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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:04:54 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : AMBASAMUDRAM
Fto No. : TN2926006_300123APB_FTO_1502597
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-26-006-002-002/721
(Brammadesam) 		2926006000NRG23270120232040062 30/01/2023 Banumathy 2926006WL090225 Banumathy 00078 CNRB0001101 1686 1686 Processed 01/02/2023 018558566 Banumathy CANARA BANK(508532)
SubTotal 1686 1686
2 AMBASAMUDRAM TN-26-006-002-002/32
(Brammadesam) 		2926006000NRG23270120232040059 30/01/2023 Mariammal 2926006WL090225 Mariammal 00078 CNRB0004015 1686 1686 Processed 01/02/2023 018558566 Mariammal CANARA BANK(508532)
3 AMBASAMUDRAM TN-26-006-002-002/44
(Brammadesam) 		2926006000NRG23270120232040061 30/01/2023 Maharani 2926006WL090225 Maharani 00078 CNRB0004015 1686 1686 Processed 01/02/2023 018558566 Maharani CANARA BANK(508532)
4 AMBASAMUDRAM TN-26-006-002-004/1289
(Brammadesam) 		2926006000NRG23270120232040066 30/01/2023 Selva Packialakshmi 2926006WL090225 Selva Packialakshmi 00078 CNRB0004015 1686 1686 Processed 01/02/2023 018558566 Selva Packialakshmi CANARA BANK(508532)
SubTotal 5058 5058
5 AMBASAMUDRAM TN-26-006-002-002/1365
(Brammadesam) 		2926006000NRG23270120232040058 30/01/2023 Sudalaikani 2926006WL090225 Sudalaikani 00701 IDIB0PLB001 1686 1686 Processed 01/02/2023 018558566 Sudalaikani CANARA BANK(508532)
6 AMBASAMUDRAM TN-26-006-002-002/39
(Brammadesam) 		2926006000NRG23270120232040060 30/01/2023 Mookkammal 2926006WL090225 Mookkammal 00701 IDIB0PLB001 1686 1686 Processed 01/02/2023 018558566 Mookkammal PALLAVAN GRAMA BANK(607052)
7 AMBASAMUDRAM TN-26-006-002-002/787
(Brammadesam) 		2926006000NRG23270120232040063 30/01/2023 Shanthi 2926006WL090225 Shanthi 00701 IDIB0PLB001 1686 1686 Processed 01/02/2023 018558566 Shanthi CANARA BANK(508532)
8 AMBASAMUDRAM TN-26-006-002-002/87
(Brammadesam) 		2926006000NRG23270120232040064 30/01/2023 Parvathi 2926006WL090225 Parvathi 00701 IDIB0PLB001 1686 1686 Processed 01/02/2023 018558566 Parvathi PALLAVAN GRAMA BANK(607052)
9 AMBASAMUDRAM TN-26-006-002-002/992-A
(Brammadesam) 		2926006000NRG23270120232040065 30/01/2023 Iyammal 2926006WL090225 Iyammal 00701 IDIB0PLB001 1686 1686 Processed 01/02/2023 018558566 Iyammal PALLAVAN GRAMA BANK(607052)
SubTotal 8430 8430
Total 15174 15174

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMBASAMUDRAM TN2926006_300123APB_FTO_1502597 Canara Bank CNRB0001101 AMBASAMUDRAM 1686
2 AMBASAMUDRAM TN2926006_300123APB_FTO_1502597 Canara Bank CNRB0004015 Mannarkovil 5058
3 AMBASAMUDRAM TN2926006_300123APB_FTO_1502597 Tamil Nadu Grama Bank IDIB0PLB001 Ambasamudram 8430

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