Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:04:26 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : AMBASAMUDRAM
Fto No. : TN2926006_190422FTO_98147
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-26-006-003-003/1173
(Vellanguli) 		2926006000NRG23190420220041299 19/04/2022 Valarmathi G 2926006WL001436 Valarmathi G 00078 CNRB0001101 690 690 Processed 12/05/2022 017499597 Valarmathi G ()
2 AMBASAMUDRAM TN-26-006-003-003/1196
(Vellanguli) 		2926006000NRG23190420220041301 19/04/2022 Lakshmi 2926006WL001436 Lakshmi 00078 CNRB0001101 690 690 Processed 12/05/2022 017499597 Lakshmi ()
3 AMBASAMUDRAM TN-26-006-003-003/1237
(Vellanguli) 		2926006000NRG23190420220041305 19/04/2022 Muthulakshmi 2926006WL001436 Muthulakshmi 00078 CNRB0001101 920 920 Processed 12/05/2022 017499597 Muthulakshmi ()
4 AMBASAMUDRAM TN-26-006-003-003/1260
(Vellanguli) 		2926006000NRG23190420220041308 19/04/2022 Athilakshmi K 2926006WL001436 Athilakshmi K 00078 CNRB0001101 690 690 Processed 12/05/2022 017499597 Athilakshmi K ()
5 AMBASAMUDRAM TN-26-006-003-003/1262
(Vellanguli) 		2926006000NRG23190420220041309 19/04/2022 Shanmugasundri 2926006WL001436 Shanmugasundri 00078 CNRB0001101 920 920 Processed 12/05/2022 017499597 Shanmugasundri ()
6 AMBASAMUDRAM TN-26-006-003-003/1268
(Vellanguli) 		2926006000NRG23190420220041310 19/04/2022 Baby A 2926006WL001436 Baby A 00078 CNRB0001101 920 920 Processed 12/05/2022 017499597 Baby A ()
7 AMBASAMUDRAM TN-26-006-003-003/1301
(Vellanguli) 		2926006000NRG23190420220041314 19/04/2022 Sundari 2926006WL001436 Sundari 00078 CNRB0001101 920 920 Processed 12/05/2022 017499597 Sundari ()
8 AMBASAMUDRAM TN-26-006-003-003/1302
(Vellanguli) 		2926006000NRG23190420220041315 19/04/2022 Sathya 2926006WL001436 Sathya 00078 CNRB0001101 690 690 Processed 12/05/2022 017499597 Sathya ()
9 AMBASAMUDRAM TN-26-006-003-003/1303
(Vellanguli) 		2926006000NRG23190420220041316 19/04/2022 Sudalaikani 2926006WL001436 Sudalaikani 00078 CNRB0001101 920 920 Processed 12/05/2022 017499597 Sudalaikani ()
10 AMBASAMUDRAM TN-26-006-003-003/1309
(Vellanguli) 		2926006000NRG23190420220041317 19/04/2022 Amudha S 2926006WL001436 Amudha S 00078 CNRB0001101 920 920 Processed 12/05/2022 017499597 Amudha S ()
11 AMBASAMUDRAM TN-26-006-003-003/1315
(Vellanguli) 		2926006000NRG23190420220041318 19/04/2022 Mariammal 2926006WL001436 Mariammal 00078 CNRB0001101 920 920 Processed 12/05/2022 017499597 Mariammal ()
12 AMBASAMUDRAM TN-26-006-003-003/1321
(Vellanguli) 		2926006000NRG23190420220041319 19/04/2022 Revathy M 2926006WL001436 Revathy M 00078 CNRB0001101 690 690 Processed 12/05/2022 017499597 Revathy M ()
13 AMBASAMUDRAM TN-26-006-003-003/1324
(Vellanguli) 		2926006000NRG23190420220041320 19/04/2022 Ramalakshmi 2926006WL001436 Ramalakshmi 00078 CNRB0001101 920 920 Processed 12/05/2022 017499597 Ramalakshmi ()
14 AMBASAMUDRAM TN-26-006-003-003/1325-A
(Vellanguli) 		2926006000NRG23190420220041321 19/04/2022 Marimuthu 2926006WL001436 Marimuthu 00078 CNRB0001101 920 920 Processed 12/05/2022 017499597 Marimuthu ()
15 AMBASAMUDRAM TN-26-006-003-003/1331
(Vellanguli) 		2926006000NRG23190420220041322 19/04/2022 Gomathi T 2926006WL001436 Gomathi T 00078 CNRB0001101 920 920 Processed 12/05/2022 017499597 Gomathi T ()
16 AMBASAMUDRAM TN-26-006-003-003/1348
(Vellanguli) 		2926006000NRG23190420220041324 19/04/2022 Thangam M 2926006WL001436 Thangam M 00078 CNRB0001101 690 690 Processed 12/05/2022 017499597 Thangam M ()
17 AMBASAMUDRAM TN-26-006-003-003/1369
(Vellanguli) 		2926006000NRG23190420220041325 19/04/2022 Neelavathi 2926006WL001436 Neelavathi 00078 CNRB0001101 920 920 Processed 12/05/2022 017499597 Neelavathi ()
18 AMBASAMUDRAM TN-26-006-003-003/1419
(Vellanguli) 		2926006000NRG23190420220041327 19/04/2022 Parvathi U 2926006WL001436 Parvathi U 00078 CNRB0001101 920 920 Processed 12/05/2022 017499597 Parvathi U ()
19 AMBASAMUDRAM TN-26-006-003-003/294-A
(Vellanguli) 		2926006000NRG23190420220041348 19/04/2022 Durga Devi 2926006WL001436 Durga Devi 00078 CNRB0001101 920 920 Processed 12/05/2022 017499597 Durga Devi ()
20 AMBASAMUDRAM TN-26-006-003-003/30-A
(Vellanguli) 		2926006000NRG23190420220041350 19/04/2022 Pitchammal M 2926006WL001436 Pitchammal M 00078 CNRB0001101 230 230 Processed 12/05/2022 017499597 Pitchammal M ()
21 AMBASAMUDRAM TN-26-006-003-003/327-A
(Vellanguli) 		2926006000NRG23190420220041356 19/04/2022 Vijaya 2926006WL001436 Vijaya 00078 CNRB0001101 690 690 Processed 12/05/2022 017499597 Vijaya ()
22 AMBASAMUDRAM TN-26-006-003-003/815
(Vellanguli) 		2926006000NRG23190420220041406 19/04/2022 Muthulakshmi 2926006WL001436 Muthulakshmi 00078 CNRB0001101 920 920 Processed 12/05/2022 017499597 Muthulakshmi ()
23 AMBASAMUDRAM TN-26-006-003-003/825
(Vellanguli) 		2926006000NRG23190420220041408 19/04/2022 Subbulakshmi 2926006WL001436 Subbulakshmi 00078 CNRB0001101 690 690 Processed 12/05/2022 017499597 Subbulakshmi ()
24 AMBASAMUDRAM TN-26-006-003-003/921-A
(Vellanguli) 		2926006000NRG23190420220041422 19/04/2022 Cherounmani 2926006WL001436 Cherounmani 00078 CNRB0001101 690 690 Processed 12/05/2022 017499597 Cherounmani ()
SubTotal 19320 19320
25 AMBASAMUDRAM TN-26-006-003-003/1411
(Vellanguli) 		2926006000NRG23190420220041326 19/04/2022 Sornam 2926006WL001436 Sornam 00089 CBIN0280926 920 920 Processed 11/05/2022 017499597 Sornam ()
26 AMBASAMUDRAM TN-26-006-003-003/953
(Vellanguli) 		2926006000NRG23190420220041426 19/04/2022 Athilakshmi 2926006WL001436 Athilakshmi 00089 CBIN0280926 690 690 Processed 11/05/2022 017499597 Athilakshmi ()
SubTotal 1610 1610
27 AMBASAMUDRAM TN-26-006-003-001/1271
(Vellanguli) 		2926006000NRG23190420220041273 19/04/2022 Lakshmi 2926006WL001436 Lakshmi 00176 IDIB000V011 920 920 Processed 11/05/2022 017499597 Lakshmi ()
28 AMBASAMUDRAM TN-26-006-003-001/1310-A
(Vellanguli) 		2926006000NRG23190420220041274 19/04/2022 Subbulakshmi 2926006WL001436 Subbulakshmi 00176 IDIB000V011 690 690 Processed 11/05/2022 017499597 Subbulakshmi ()
29 AMBASAMUDRAM TN-26-006-003-003/1290-A
(Vellanguli) 		2926006000NRG23190420220041313 19/04/2022 Usha 2926006WL001436 Usha 00176 IDIB000V011 690 690 Processed 11/05/2022 017499597 Usha ()
30 AMBASAMUDRAM TN-26-006-003-003/1337
(Vellanguli) 		2926006000NRG23190420220041323 19/04/2022 Muthupandi 2926006WL001436 Muthupandi 00176 IDIB000V011 920 920 Processed 11/05/2022 017499597 Muthupandi ()
SubTotal 3220 3220
31 AMBASAMUDRAM TN-26-006-003-003/1276
(Vellanguli) 		2926006000NRG23190420220041311 19/04/2022 Sanakarammal 2926006WL001436 Sanakarammal 00177 IOBA0001384 920 920 Processed 11/05/2022 017499597 Sanakarammal ()
SubTotal 920 920
32 AMBASAMUDRAM TN-26-006-003-003/661
(Vellanguli) 		2926006000NRG23190420220041380 19/04/2022 Maheswari 2926006WL001436 Maheswari 00177 IOBA0001400 920 920 Processed 11/05/2022 017499597 Maheswari ()
SubTotal 920 920
33 AMBASAMUDRAM TN-26-006-003-003/1279
(Vellanguli) 		2926006000NRG23190420220041312 19/04/2022 Sudha 2926006WL001436 Sudha 00415 SBIN0000804 920 920 Processed 12/05/2022 017499597 Sudha ()
34 AMBASAMUDRAM TN-26-006-003-003/663
(Vellanguli) 		2926006000NRG23190420220041383 19/04/2022 Maharajan 2926006WL001436 Maharajan 00415 SBIN0000804 690 690 Processed 12/05/2022 017499597 Maharajan ()
SubTotal 1610 1610
Total 27600 27600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMBASAMUDRAM TN2926006_190422FTO_98147 Canara Bank CNRB0001101 AMBASAMUDRAM 19320
2 AMBASAMUDRAM TN2926006_190422FTO_98147 Central Bank Of India CBIN0280926 AMBASAMUDRAM 1610
3 AMBASAMUDRAM TN2926006_190422FTO_98147 Indian Bank IDIB000V011 VIRAVANALLUR 3220
4 AMBASAMUDRAM TN2926006_190422FTO_98147 Indian Overseas Bank IOBA0001384 KALLIDAIKURICHI 920
5 AMBASAMUDRAM TN2926006_190422FTO_98147 Indian Overseas Bank IOBA0001400 VIRAVANALLUR 920
6 AMBASAMUDRAM TN2926006_190422FTO_98147 State Bank of India SBIN0000804 AMBASAMUNDRAM 1610

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