Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:20:34 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : AMBASAMUDRAM
Fto No. : TN2926006_210622FTO_389878
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-26-006-011-011/133
(Ayanthiruvaleswaram) 		2926006000NRG23210620220524876 21/06/2022 Muppidathi S 2926006WL024450 Muppidathi S 00078 CNRB0001101 1380 1380 Processed 25/06/2022 009596914 Muppidathi S ()
SubTotal 1380 1380
2 AMBASAMUDRAM TN-26-006-011-011/60-A
(Ayanthiruvaleswaram) 		2926006000NRG23210620220524944 21/06/2022 Uma 2926006WL024450 Uma 00415 SBIN0000804 920 920 Processed 25/06/2022 009596914 Uma ()
SubTotal 920 920
3 AMBASAMUDRAM TN-26-006-011-001/594
(Ayanthiruvaleswaram) 		2926006000NRG23210620220524862 21/06/2022 Thalavai A 2926006WL024450 Thalavai A 00701 IDIB0PLB001 1405 1405 Processed 25/06/2022 009596914 Thalavai A ()
4 AMBASAMUDRAM TN-26-006-011-011/176
(Ayanthiruvaleswaram) 		2926006000NRG23210620220524893 21/06/2022 Soundaria 2926006WL024450 Soundaria 00701 IDIB0PLB001 1150 1150 Processed 25/06/2022 009596914 Soundaria ()
5 AMBASAMUDRAM TN-26-006-011-011/179
(Ayanthiruvaleswaram) 		2926006000NRG23210620220524895 21/06/2022 Shunmugathammal 2926006WL024450 Shunmugathammal 00701 IDIB0PLB001 1150 1150 Processed 25/06/2022 009596914 Shunmugathammal ()
6 AMBASAMUDRAM TN-26-006-011-011/67
(Ayanthiruvaleswaram) 		2926006000NRG23210620220524952 21/06/2022 Sankarammal 2926006WL024450 Sankarammal 00701 IDIB0PLB001 1405 1405 Processed 25/06/2022 009596914 Sankarammal ()
7 AMBASAMUDRAM TN-26-006-011-011/89
(Ayanthiruvaleswaram) 		2926006000NRG23210620220524961 21/06/2022 Subbiah Devar 2926006WL024450 Subbiah Devar 00701 IDIB0PLB001 1150 1150 Processed 25/06/2022 009596914 Subbiah Devar ()
SubTotal 6260 6260
Total 8560 8560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMBASAMUDRAM TN2926006_210622FTO_389878 Canara Bank CNRB0001101 AMBASAMUDRAM 1380
2 AMBASAMUDRAM TN2926006_210622FTO_389878 State Bank of India SBIN0000804 AMBASAMUNDRAM 920
3 AMBASAMUDRAM TN2926006_210622FTO_389878 Tamil Nadu Grama Bank IDIB0PLB001 Ambasamudram 6260

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