Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:02:14 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : AMBASAMUDRAM
Fto No. : TN2926006_281122FTO_1209265
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-26-006-007-007/656
(Kodarankulam) 		2926006000NRG23281120221780874 28/11/2022 Petchiammal 2926006WL079052 Petchiammal 00176 IDIB000A147 1500 1500 Processed 09/12/2022 026441123 Petchiammal ()
SubTotal 1500 1500
2 AMBASAMUDRAM TN-26-006-007-007/156
(Kodarankulam) 		2926006000NRG23281120221780830 28/11/2022 Ramalakshmi 2926006WL079052 Ramalakshmi 00177 IOBA0001011 1500 1500 Processed 09/12/2022 026441123 Ramalakshmi ()
3 AMBASAMUDRAM TN-26-006-007-007/330
(Kodarankulam) 		2926006000NRG23281120221780841 28/11/2022 Shenbagavalli E 2926006WL079052 Shenbagavalli E 00177 IOBA0001011 1250 1250 Processed 09/12/2022 026441123 Shenbagavalli E ()
4 AMBASAMUDRAM TN-26-006-007-007/55
(Kodarankulam) 		2926006000NRG23281120221780864 28/11/2022 Paramasivam 2926006WL079052 Paramasivam 00177 IOBA0001011 1250 1250 Processed 09/12/2022 026441123 Paramasivam ()
5 AMBASAMUDRAM TN-26-006-007-007/694-A
(Kodarankulam) 		2926006000NRG23281120221780876 28/11/2022 Subbukutti 2926006WL079052 Subbukutti 00177 IOBA0001011 1250 1250 Processed 09/12/2022 026441123 Subbukutti ()
SubTotal 5250 5250
Total 6750 6750

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMBASAMUDRAM TN2926006_281122FTO_1209265 Indian Bank IDIB000A147 AMBASAMUDRAM 1500
2 AMBASAMUDRAM TN2926006_281122FTO_1209265 Indian Overseas Bank IOBA0001011 AMBASAMUDRAM 5250

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