Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:14:12 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : AMBASAMUDRAM
Fto No. : TN2926006_140522FTO_203561
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-26-006-005-005/2
(Ayansingampatti) 		2926006000NRG23140520220177713 14/05/2022 Lakshmi 2926006WL008342 Lakshmi 00078 CNRB0001101 1200 1200 Processed 17/06/2022 023844476 Lakshmi ()
2 AMBASAMUDRAM TN-26-006-005-005/765
(Ayansingampatti) 		2926006000NRG23140520220177744 14/05/2022 Kasthuri 2926006WL008342 Kasthuri 00078 CNRB0001101 1440 1440 Processed 17/06/2022 023844476 Kasthuri ()
3 AMBASAMUDRAM TN-26-006-005-005/99
(Ayansingampatti) 		2926006000NRG23140520220177756 14/05/2022 Roja 2926006WL008342 Roja 00078 CNRB0001101 1200 1200 Processed 17/06/2022 023844476 Roja ()
SubTotal 3840 3840
4 AMBASAMUDRAM TN-26-006-005-005/162
(Ayansingampatti) 		2926006000NRG23140520220177699 14/05/2022 Arputham 2926006WL008342 Arputham 00078 CNRB0001106 1440 1440 Processed 17/06/2022 023844476 Arputham ()
5 AMBASAMUDRAM TN-26-006-005-005/769-A
(Ayansingampatti) 		2926006000NRG23140520220177745 14/05/2022 Mariajothi 2926006WL008342 Mariajothi 00078 CNRB0001106 1440 1440 Processed 17/06/2022 023844476 Mariajothi ()
SubTotal 2880 2880
6 AMBASAMUDRAM TN-26-006-005-005/29
(Ayansingampatti) 		2926006000NRG23140520220177719 14/05/2022 Subbulakshmi 2926006WL008342 Subbulakshmi 00089 CBIN0280926 480 480 Processed 17/06/2022 023844476 Subbulakshmi ()
SubTotal 480 480
7 AMBASAMUDRAM TN-26-006-005-005/157
(Ayansingampatti) 		2926006000NRG23140520220177697 14/05/2022 saraswathi 2926006WL008342 saraswathi 00177 IOBA0001384 1686 1686 Processed 17/06/2022 023844476 saraswathi ()
8 AMBASAMUDRAM TN-26-006-005-005/40
(Ayansingampatti) 		2926006000NRG23140520220177728 14/05/2022 Boothammal 2926006WL008342 Boothammal 00177 IOBA0001384 1440 1440 Processed 17/06/2022 023844476 Boothammal ()
9 AMBASAMUDRAM TN-26-006-005-005/82
(Ayansingampatti) 		2926006000NRG23140520220177746 14/05/2022 Nova 2926006WL008342 Nova 00177 IOBA0001384 960 960 Processed 17/06/2022 023844476 Nova ()
SubTotal 4086 4086
10 AMBASAMUDRAM TN-26-006-005-005/861
(Ayansingampatti) 		2926006000NRG23140520220177751 14/05/2022 Pushpavalli 2926006WL008342 Pushpavalli 00437 TMBL0000423 1440 1440 Processed 17/06/2022 023844476 Pushpavalli ()
SubTotal 1440 1440
11 AMBASAMUDRAM TN-26-006-005-005/195
(Ayansingampatti) 		2926006000NRG23140520220177709 14/05/2022 Kumar 2926006WL008342 Kumar 00701 IDIB0PLB001 1686 1686 Processed 17/06/2022 023844476 Kumar ()
12 AMBASAMUDRAM TN-26-006-005-005/37
(Ayansingampatti) 		2926006000NRG23140520220177725 14/05/2022 Ramalakshmi 2926006WL008342 Ramalakshmi 00701 IDIB0PLB001 1200 1200 Processed 17/06/2022 023844476 Ramalakshmi ()
13 AMBASAMUDRAM TN-26-006-005-005/50
(Ayansingampatti) 		2926006000NRG23140520220177730 14/05/2022 Sudalai muthu 2926006WL008342 Sudalai muthu 00701 IDIB0PLB001 1200 1200 Processed 17/06/2022 023844476 Sudalai muthu ()
14 AMBASAMUDRAM TN-26-006-005-005/714-A
(Ayansingampatti) 		2926006000NRG23140520220177740 14/05/2022 Umadevi 2926006WL008342 Umadevi 00701 IDIB0PLB001 1440 1440 Processed 17/06/2022 023844476 Umadevi ()
15 AMBASAMUDRAM TN-26-006-005-005/73
(Ayansingampatti) 		2926006000NRG23140520220177741 14/05/2022 Subramanian 2926006WL008342 Subramanian 00701 IDIB0PLB001 1200 1200 Processed 17/06/2022 023844476 Subramanian ()
SubTotal 6726 6726
Total 19452 19452

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMBASAMUDRAM TN2926006_140522FTO_203561 Canara Bank CNRB0001101 AMBASAMUDRAM 3840
2 AMBASAMUDRAM TN2926006_140522FTO_203561 Canara Bank CNRB0001106 KALLIDAIKURICHI 2880
3 AMBASAMUDRAM TN2926006_140522FTO_203561 Central Bank Of India CBIN0280926 AMBASAMUDRAM 480
4 AMBASAMUDRAM TN2926006_140522FTO_203561 Indian Overseas Bank IOBA0001384 KALLIDAIKURICHI 4086
5 AMBASAMUDRAM TN2926006_140522FTO_203561 Tamilnadu Mercantile Bank TMBL0000423 AMBASAMUDRAM 1440
6 AMBASAMUDRAM TN2926006_140522FTO_203561 Tamil Nadu Grama Bank IDIB0PLB001 Kallidaikurichi 6726

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