Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:35:33 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : AMBASAMUDRAM
Fto No. : TN2926006_260722FTO_606455
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 AMBASAMUDRAM TN-26-006-012-003/730
(Adaiyakarungulam) 		2926006000NRG23250720220867318 26/07/2022 Selvi 2926006WL042044 Selvi 00078 CNRB0001127 1500 1500 Processed 02/08/2022 013645861 Selvi ()
2 AMBASAMUDRAM TN-26-006-012-012/740
(Adaiyakarungulam) 		2926006000NRG23250720220867369 26/07/2022 Valliyammal 2926006WL042044 Valliyammal 00078 CNRB0001127 1500 1500 Processed 02/08/2022 013645861 Valliyammal ()
SubTotal 3000 3000
3 AMBASAMUDRAM TN-26-006-012-003/668
(Adaiyakarungulam) 		2926006000NRG23250720220867315 26/07/2022 Pitchammal 2926006WL042044 Pitchammal 00176 IDIB000A147 1500 1500 Processed 02/08/2022 013645861 Pitchammal ()
4 AMBASAMUDRAM TN-26-006-012-012/765
(Adaiyakarungulam) 		2926006000NRG23250720220867371 26/07/2022 Abinaya 2926006WL042044 Abinaya 00176 IDIB000A147 1500 1500 Processed 02/08/2022 013645861 Abinaya ()
SubTotal 3000 3000
5 AMBASAMUDRAM TN-26-006-012-003/729
(Adaiyakarungulam) 		2926006000NRG23250720220867317 26/07/2022 Ayyammal 2926006WL042044 Ayyammal 00177 IOBA0001011 750 750 Processed 02/08/2022 013645861 Ayyammal ()
SubTotal 750 750
6 AMBASAMUDRAM TN-26-006-012-001/443-A
(Adaiyakarungulam) 		2926006000NRG23250720220867306 26/07/2022 Mehala S 2926006WL042044 Mehala S 00177 IOBA0001399 1500 1500 Processed 02/08/2022 013645861 Mehala S ()
SubTotal 1500 1500
7 AMBASAMUDRAM TN-26-006-012-002/768-A
(Adaiyakarungulam) 		2926006000NRG23250720220867311 26/07/2022 Kanaga 2926006WL042044 Kanaga 00415 SBIN0000804 500 500 Processed 02/08/2022 013645861 Kanaga ()
SubTotal 500 500
8 AMBASAMUDRAM TN-26-006-012-001/347-A
(Adaiyakarungulam) 		2926006000NRG23250720220867303 26/07/2022 Rathika 2926006WL042044 Rathika 00468 UBIN0916773 1250 1250 Processed 02/08/2022 013645861 Rathika ()
9 AMBASAMUDRAM TN-26-006-012-012/213-A
(Adaiyakarungulam) 		2926006000NRG23250720220867320 26/07/2022 Eswari 2926006WL042044 Eswari 00468 UBIN0916773 1500 1500 Processed 02/08/2022 013645861 Eswari ()
10 AMBASAMUDRAM TN-26-006-012-012/308
(Adaiyakarungulam) 		2926006000NRG23250720220867321 26/07/2022 Lakshmi 2926006WL042044 Lakshmi 00468 UBIN0916773 1250 1250 Processed 02/08/2022 013645861 Lakshmi ()
11 AMBASAMUDRAM TN-26-006-012-012/403-A
(Adaiyakarungulam) 		2926006000NRG23250720220867345 26/07/2022 Asha Viveka 2926006WL042044 Asha Viveka 00468 UBIN0916773 1250 1250 Processed 02/08/2022 013645861 Asha Viveka ()
12 AMBASAMUDRAM TN-26-006-012-012/404-A
(Adaiyakarungulam) 		2926006000NRG23250720220867346 26/07/2022 Packiam 2926006WL042044 Packiam 00468 UBIN0916773 1250 1250 Processed 02/08/2022 013645861 Packiam ()
13 AMBASAMUDRAM TN-26-006-012-012/420-A
(Adaiyakarungulam) 		2926006000NRG23250720220867348 26/07/2022 Sornalakshmi 2926006WL042044 Sornalakshmi 00468 UBIN0916773 1000 1000 Processed 02/08/2022 013645861 Sornalakshmi ()
14 AMBASAMUDRAM TN-26-006-012-012/571
(Adaiyakarungulam) 		2926006000NRG23250720220867364 26/07/2022 Mariammal 2926006WL042044 Mariammal 00468 UBIN0916773 250 250 Processed 02/08/2022 013645861 Mariammal ()
15 AMBASAMUDRAM TN-26-006-012-012/592-A
(Adaiyakarungulam) 		2926006000NRG23250720220867365 26/07/2022 Laksmi 2926006WL042044 Laksmi 00468 UBIN0916773 1500 1500 Processed 02/08/2022 013645861 Laksmi ()
16 AMBASAMUDRAM TN-26-006-012-012/760
(Adaiyakarungulam) 		2926006000NRG23250720220867370 26/07/2022 Sutharsan 2926006WL042044 Sutharsan 00468 UBIN0916773 1686 1686 Processed 02/08/2022 013645861 Sutharsan ()
SubTotal 10936 10936
17 AMBASAMUDRAM TN-26-006-012-012/332
(Adaiyakarungulam) 		2926006000NRG23250720220867325 26/07/2022 N Murugan 2926006WL042044 N Murugan 00701 IDIB0PLB001 1250 1250 Processed 02/08/2022 013645861 N Murugan ()
18 AMBASAMUDRAM TN-26-006-012-012/365-A
(Adaiyakarungulam) 		2926006000NRG23250720220867338 26/07/2022 Kanaga Jothi 2926006WL042044 Kanaga Jothi 00701 IDIB0PLB001 1500 1500 Processed 02/08/2022 013645861 Kanaga Jothi ()
19 AMBASAMUDRAM TN-26-006-012-012/715
(Adaiyakarungulam) 		2926006000NRG23250720220867368 26/07/2022 Vimala S 2926006WL042044 Vimala S 00701 IDIB0PLB001 1500 1500 Processed 02/08/2022 013645861 Vimala S ()
SubTotal 4250 4250
Total 23936 23936

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMBASAMUDRAM TN2926006_260722FTO_606455 Canara Bank CNRB0001127 VIKRAMASINGAPURAM 3000
2 AMBASAMUDRAM TN2926006_260722FTO_606455 Indian Bank IDIB000A147 AMBASAMUDRAM 3000
3 AMBASAMUDRAM TN2926006_260722FTO_606455 Indian Overseas Bank IOBA0001011 AMBASAMUDRAM 750
4 AMBASAMUDRAM TN2926006_260722FTO_606455 Indian Overseas Bank IOBA0001399 VICKRAMASINGAPURAM 1500
5 AMBASAMUDRAM TN2926006_260722FTO_606455 State Bank of India SBIN0000804 AMBASAMUNDRAM 500
6 AMBASAMUDRAM TN2926006_260722FTO_606455 Union Bank of India UBIN0916773 Adaiyankarunkulam 10936
7 AMBASAMUDRAM TN2926006_260722FTO_606455 Tamil Nadu Grama Bank IDIB0PLB001 Sivanthipuram 4250

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