Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:07:11 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : AMBASAMUDRAM
Fto No. : TN2926006_050922FTO_829450
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) 		2926006000NRG23030920221275589 05/09/2022 Valarmathi G 2926006WL058824 Valarmathi G 00078 CNRB0001101 460 460 Processed 13/10/2022 033431914 Valarmathi G ()
2 AMBASAMUDRAM TN-26-006-003-003/1189-A
(Vellanguli) 		2926006000NRG23030920221275591 05/09/2022 Shanmugathammal 2926006WL058824 Shanmugathammal 00078 CNRB0001101 920 920 Processed 13/10/2022 033431914 Shanmugathammal ()
3 AMBASAMUDRAM TN-26-006-003-003/1196
(Vellanguli) 		2926006000NRG23030920221275592 05/09/2022 Lakshmi 2926006WL058824 Lakshmi 00078 CNRB0001101 690 690 Processed 13/10/2022 033431914 Lakshmi ()
4 AMBASAMUDRAM TN-26-006-003-003/1240
(Vellanguli) 		2926006000NRG23030920221275597 05/09/2022 Gomathynagam 2926006WL058824 Gomathynagam 00078 CNRB0001101 920 920 Processed 13/10/2022 033431914 Gomathynagam ()
5 AMBASAMUDRAM TN-26-006-003-003/1258-A
(Vellanguli) 		2926006000NRG23030920221275600 05/09/2022 Sundari 2926006WL058824 Sundari 00078 CNRB0001101 920 920 Processed 13/10/2022 033431914 Sundari ()
6 AMBASAMUDRAM TN-26-006-003-003/1262
(Vellanguli) 		2926006000NRG23030920221275601 05/09/2022 Shanmugasundri 2926006WL058824 Shanmugasundri 00078 CNRB0001101 460 460 Processed 13/10/2022 033431914 Shanmugasundri ()
7 AMBASAMUDRAM TN-26-006-003-003/1268
(Vellanguli) 		2926006000NRG23030920221275602 05/09/2022 Baby A 2926006WL058824 Baby A 00078 CNRB0001101 920 920 Processed 13/10/2022 033431914 Baby A ()
8 AMBASAMUDRAM TN-26-006-003-003/1296
(Vellanguli) 		2926006000NRG23030920221275605 05/09/2022 Rajeswari 2926006WL058824 Rajeswari 00078 CNRB0001101 920 920 Processed 13/10/2022 033431914 Rajeswari ()
9 AMBASAMUDRAM TN-26-006-003-003/1301
(Vellanguli) 		2926006000NRG23030920221275606 05/09/2022 Sundari 2926006WL058824 Sundari 00078 CNRB0001101 920 920 Processed 13/10/2022 033431914 Sundari ()
10 AMBASAMUDRAM TN-26-006-003-003/1309
(Vellanguli) 		2926006000NRG23030920221275607 05/09/2022 Amudha S 2926006WL058824 Amudha S 00078 CNRB0001101 920 920 Processed 13/10/2022 033431914 Amudha S ()
11 AMBASAMUDRAM TN-26-006-003-003/1311
(Vellanguli) 		2926006000NRG23030920221275608 05/09/2022 Lakshmi S 2926006WL058824 Lakshmi S 00078 CNRB0001101 920 920 Processed 13/10/2022 033431914 Lakshmi S ()
12 AMBASAMUDRAM TN-26-006-003-003/1315
(Vellanguli) 		2926006000NRG23030920221275609 05/09/2022 Mariammal 2926006WL058824 Mariammal 00078 CNRB0001101 920 920 Processed 13/10/2022 033431914 Mariammal ()
13 AMBASAMUDRAM TN-26-006-003-003/1320
(Vellanguli) 		2926006000NRG23030920221275610 05/09/2022 Saraswathi 2926006WL058824 Saraswathi 00078 CNRB0001101 230 230 Processed 13/10/2022 033431914 Saraswathi ()
14 AMBASAMUDRAM TN-26-006-003-003/1348
(Vellanguli) 		2926006000NRG23030920221275611 05/09/2022 Thangam M 2926006WL058824 Thangam M 00078 CNRB0001101 920 920 Processed 13/10/2022 033431914 Thangam M ()
15 AMBASAMUDRAM TN-26-006-003-003/1369
(Vellanguli) 		2926006000NRG23030920221275612 05/09/2022 Neelavathi 2926006WL058824 Neelavathi 00078 CNRB0001101 920 920 Processed 13/10/2022 033431914 Neelavathi ()
16 AMBASAMUDRAM TN-26-006-003-003/178-A
(Vellanguli) 		2926006000NRG23030920221275613 05/09/2022 Subbiah 2926006WL058824 Subbiah 00078 CNRB0001101 920 920 Processed 13/10/2022 033431914 Subbiah ()
17 AMBASAMUDRAM TN-26-006-003-003/30-A
(Vellanguli) 		2926006000NRG23030920221275620 05/09/2022 Pitchammal M 2926006WL058824 Pitchammal M 00078 CNRB0001101 920 920 Processed 13/10/2022 033431914 Pitchammal M ()
18 AMBASAMUDRAM TN-26-006-003-003/346-A
(Vellanguli) 		2926006000NRG23030920221275623 05/09/2022 Muthuselvi 2926006WL058824 Muthuselvi 00078 CNRB0001101 920 920 Processed 13/10/2022 033431914 Muthuselvi ()
19 AMBASAMUDRAM TN-26-006-003-003/838
(Vellanguli) 		2926006000NRG23030920221275647 05/09/2022 Muthu Ramalingam 2926006WL058824 Muthu Ramalingam 00078 CNRB0001101 690 690 Processed 13/10/2022 033431914 Muthu Ramalingam ()
SubTotal 15410 15410
20 AMBASAMUDRAM TN-26-006-003-003/953
(Vellanguli) 		2926006000NRG23030920221275661 05/09/2022 Athilakshmi 2926006WL058824 Athilakshmi 00089 CBIN0280926 920 920 Processed 13/10/2022 033431914 Athilakshmi ()
SubTotal 920 920
21 AMBASAMUDRAM TN-26-006-003-003/66-A
(Vellanguli) 		2926006000NRG23030920221275631 05/09/2022 Sudalai Muthu 2926006WL058824 Sudalai Muthu 00176 IDIB000V011 690 690 Processed 13/10/2022 033431914 Sudalai Muthu ()
SubTotal 690 690
22 AMBASAMUDRAM TN-26-006-003-003/1270
(Vellanguli) 		2926006000NRG23030920221275603 05/09/2022 KAVAMMAL 2926006WL058824 KAVAMMAL 00415 SBIN0000804 690 690 Processed 13/10/2022 033431914 KAVAMMAL ()
SubTotal 690 690
Total 17710 17710

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMBASAMUDRAM TN2926006_050922FTO_829450 Canara Bank CNRB0001101 AMBASAMUDRAM 15410
2 AMBASAMUDRAM TN2926006_050922FTO_829450 Central Bank Of India CBIN0280926 AMBASAMUDRAM 920
3 AMBASAMUDRAM TN2926006_050922FTO_829450 Indian Bank IDIB000V011 VIRAVANALLUR 690
4 AMBASAMUDRAM TN2926006_050922FTO_829450 State Bank of India SBIN0000804 AMBASAMUNDRAM 690

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