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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:46:05 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : AMBASAMUDRAM
Fto No. : TN2926006_200323APB_FTO_1672260
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-26-006-001-001/203-a
(Sivanthipuram) 		2926006000NRG23200320232393699 20/03/2023 Subbaiah 2926006WL099807 Subbaiah 00176 IDIB000A147 1000 1000 Processed 30/03/2023 025730392 Subbaiah INDIAN BANK(607105)
SubTotal 1000 1000
2 AMBASAMUDRAM TN-26-006-001-001/2232
(Sivanthipuram) 		2926006000NRG23200320232393718 20/03/2023 Rashiya kani 2926006WL099807 Rashiya kani 00415 SBIN0007140 1124 1124 Processed 30/03/2023 025730392 Rashiya kani STATE BANK OF INDIA(508548)
3 AMBASAMUDRAM TN-26-006-001-001/298-A
(Sivanthipuram) 		2926006000NRG23200320232393726 20/03/2023 ESTHARMARRY 2926006WL099807 ESTHARMARRY 00415 SBIN0007140 500 500 Processed 30/03/2023 025730392 ESTHARMARRY STATE BANK OF INDIA(508548)
4 AMBASAMUDRAM TN-26-006-001-004/1571
(Sivanthipuram) 		2926006000NRG23200320232393730 20/03/2023 Usharani 2926006WL099807 Usharani 00415 SBIN0007140 1000 1000 Processed 30/03/2023 025730392 Usharani STATE BANK OF INDIA(508548)
5 AMBASAMUDRAM TN-26-006-001-004/2948
(Sivanthipuram) 		2926006000NRG23200320232393732 20/03/2023 Neela K 2926006WL099807 Neela K 00415 SBIN0007140 1000 1000 Processed 30/03/2023 025730392 Neela K STATE BANK OF INDIA(508548)
6 AMBASAMUDRAM TN-26-006-001-004/2957-A
(Sivanthipuram) 		2926006000NRG23200320232393733 20/03/2023 Packia Shoba 2926006WL099807 Packia Shoba 00415 SBIN0007140 1124 1124 Processed 31/03/2023 025730392 Packia Shoba UNION BANK OF INDIA(508500)
SubTotal 4748 4748
7 AMBASAMUDRAM TN-26-006-001-001/2222
(Sivanthipuram) 		2926006000NRG23200320232393716 20/03/2023 Velaiammal 2926006WL099807 Velaiammal 00468 UBIN0916773 1124 1124 Processed 30/03/2023 025730392 Velaiammal STATE BANK OF INDIA(508548)
8 AMBASAMUDRAM TN-26-006-001-001/359-A
(Sivanthipuram) 		2926006000NRG23200320232393727 20/03/2023 Pappa P 2926006WL099807 Pappa P 00468 UBIN0916773 1000 1000 Processed 30/03/2023 025730392 Pappa P INDIAN OVERSEAS BANK(508541)
9 AMBASAMUDRAM TN-26-006-001-009/2888-A
(Sivanthipuram) 		2926006000NRG23200320232393734 20/03/2023 Lakshmi 2926006WL099807 Lakshmi 00468 UBIN0916773 1124 1124 Processed 31/03/2023 025730392 Lakshmi UNION BANK OF INDIA(508500)
SubTotal 3248 3248
10 AMBASAMUDRAM TN-26-006-001-001/169-A
(Sivanthipuram) 		2926006000NRG23200320232393689 20/03/2023 Subbammal 2926006WL099807 Subbammal 00701 IDIB0PLB001 1000 1000 Processed 30/03/2023 025730392 Subbammal PALLAVAN GRAMA BANK(607052)
11 AMBASAMUDRAM TN-26-006-001-001/1787
(Sivanthipuram) 		2926006000NRG23200320232393690 20/03/2023 Pappa 2926006WL099807 Pappa 00701 IDIB0PLB001 500 500 Processed 31/03/2023 025730392 Pappa UNION BANK OF INDIA(508500)
12 AMBASAMUDRAM TN-26-006-001-001/1809
(Sivanthipuram) 		2926006000NRG23200320232393691 20/03/2023 Yesuvadiyal 2926006WL099807 Yesuvadiyal 00701 IDIB0PLB001 1000 1000 Processed 30/03/2023 025730392 Yesuvadiyal PALLAVAN GRAMA BANK(607052)
13 AMBASAMUDRAM TN-26-006-001-001/1812
(Sivanthipuram) 		2926006000NRG23200320232393692 20/03/2023 Sendu ammal 2926006WL099807 Sendu ammal 00701 IDIB0PLB001 750 750 Processed 31/03/2023 025730392 Sendu ammal UNION BANK OF INDIA(508500)
14 AMBASAMUDRAM TN-26-006-001-001/1816
(Sivanthipuram) 		2926006000NRG23200320232393693 20/03/2023 Ramalakshmi 2926006WL099807 Ramalakshmi 00701 IDIB0PLB001 1000 1000 Processed 30/03/2023 025730392 Ramalakshmi PALLAVAN GRAMA BANK(607052)
15 AMBASAMUDRAM TN-26-006-001-001/1822
(Sivanthipuram) 		2926006000NRG23200320232393694 20/03/2023 Thangam 2926006WL099807 Thangam 00701 IDIB0PLB001 1000 1000 Processed 30/03/2023 025730392 Thangam INDIAN OVERSEAS BANK(508541)
16 AMBASAMUDRAM TN-26-006-001-001/1864
(Sivanthipuram) 		2926006000NRG23200320232393695 20/03/2023 Palkani 2926006WL099807 Palkani 00701 IDIB0PLB001 250 250 Processed 31/03/2023 025730392 Palkani UNION BANK OF INDIA(508500)
17 AMBASAMUDRAM TN-26-006-001-001/1889
(Sivanthipuram) 		2926006000NRG23200320232393696 20/03/2023 Perumal 2926006WL099807 Perumal 00701 IDIB0PLB001 1000 1000 Processed 31/03/2023 025730392 Perumal INDIA POST PAYMENTS BANK LIMITED(508528)
18 AMBASAMUDRAM TN-26-006-001-001/1889
(Sivanthipuram) 		2926006000NRG23200320232393697 20/03/2023 Valliammal 2926006WL099807 Valliammal 00701 IDIB0PLB001 750 750 Processed 30/03/2023 025730392 Valliammal PALLAVAN GRAMA BANK(607052)
19 AMBASAMUDRAM TN-26-006-001-001/1960
(Sivanthipuram) 		2926006000NRG23200320232393698 20/03/2023 Kartheeswari 2926006WL099807 Kartheeswari 00701 IDIB0PLB001 750 750 Processed 30/03/2023 025730392 Kartheeswari PALLAVAN GRAMA BANK(607052)
20 AMBASAMUDRAM TN-26-006-001-001/2077
(Sivanthipuram) 		2926006000NRG23200320232393700 20/03/2023 Uchimahali 2926006WL099807 Uchimahali 00701 IDIB0PLB001 750 750 Processed 31/03/2023 025730392 Uchimahali UNION BANK OF INDIA(508500)
21 AMBASAMUDRAM TN-26-006-001-001/2078
(Sivanthipuram) 		2926006000NRG23200320232393701 20/03/2023 Michel Rajammal 2926006WL099807 Michel Rajammal 00701 IDIB0PLB001 500 500 Processed 30/03/2023 025730392 Michel Rajammal PALLAVAN GRAMA BANK(607052)
22 AMBASAMUDRAM TN-26-006-001-001/2081-A
(Sivanthipuram) 		2926006000NRG23200320232393702 20/03/2023 Rani 2926006WL099807 Rani 00701 IDIB0PLB001 1000 1000 Processed 30/03/2023 025730392 Rani PALLAVAN GRAMA BANK(607052)
23 AMBASAMUDRAM TN-26-006-001-001/212-A
(Sivanthipuram) 		2926006000NRG23200320232393703 20/03/2023 Chellammal 2926006WL099807 Chellammal 00701 IDIB0PLB001 1000 1000 Processed 30/03/2023 025730392 Chellammal PALLAVAN GRAMA BANK(607052)
24 AMBASAMUDRAM TN-26-006-001-001/2121-A
(Sivanthipuram) 		2926006000NRG23200320232393704 20/03/2023 Velammal 2926006WL099807 Velammal 00701 IDIB0PLB001 500 500 Processed 30/03/2023 025730392 Velammal PALLAVAN GRAMA BANK(607052)
25 AMBASAMUDRAM TN-26-006-001-001/213-A
(Sivanthipuram) 		2926006000NRG23200320232393705 20/03/2023 Muthulakshmi 2926006WL099807 Muthulakshmi 00701 IDIB0PLB001 500 500 Processed 31/03/2023 025730392 Muthulakshmi UNION BANK OF INDIA(508500)
26 AMBASAMUDRAM TN-26-006-001-001/2147
(Sivanthipuram) 		2926006000NRG23200320232393706 20/03/2023 Papathi 2926006WL099807 Papathi 00701 IDIB0PLB001 1000 1000 Processed 30/03/2023 025730392 Papathi STATE BANK OF INDIA(508548)
27 AMBASAMUDRAM TN-26-006-001-001/2175-A
(Sivanthipuram) 		2926006000NRG23200320232393707 20/03/2023 Muthu lakshmi 2926006WL099807 Muthu lakshmi 00701 IDIB0PLB001 750 750 Processed 30/03/2023 025730392 Muthu lakshmi INDIAN OVERSEAS BANK(508541)
28 AMBASAMUDRAM TN-26-006-001-001/2181
(Sivanthipuram) 		2926006000NRG23200320232393708 20/03/2023 Selva Rani 2926006WL099807 Selva Rani 00701 IDIB0PLB001 1000 1000 Processed 30/03/2023 025730392 Selva Rani PALLAVAN GRAMA BANK(607052)
29 AMBASAMUDRAM TN-26-006-001-001/2183
(Sivanthipuram) 		2926006000NRG23200320232393709 20/03/2023 Vasantha Mary 2926006WL099807 Vasantha Mary 00701 IDIB0PLB001 500 500 Processed 31/03/2023 025730392 Vasantha Mary UNION BANK OF INDIA(508500)
30 AMBASAMUDRAM TN-26-006-001-001/2184
(Sivanthipuram) 		2926006000NRG23200320232393710 20/03/2023 Tamil Selvi 2926006WL099807 Tamil Selvi 00701 IDIB0PLB001 750 750 Processed 30/03/2023 025730392 Tamil Selvi PALLAVAN GRAMA BANK(607052)
31 AMBASAMUDRAM TN-26-006-001-001/2186
(Sivanthipuram) 		2926006000NRG23200320232393711 20/03/2023 Mary Packiam 2926006WL099807 Mary Packiam 00701 IDIB0PLB001 1000 1000 Processed 30/03/2023 025730392 Mary Packiam INDIAN OVERSEAS BANK(508541)
32 AMBASAMUDRAM TN-26-006-001-001/2192
(Sivanthipuram) 		2926006000NRG23200320232393712 20/03/2023 Esra 2926006WL099807 Esra 00701 IDIB0PLB001 480 480 Processed 30/03/2023 025730392 Esra PALLAVAN GRAMA BANK(607052)
33 AMBASAMUDRAM TN-26-006-001-001/2193-A
(Sivanthipuram) 		2926006000NRG23200320232393713 20/03/2023 Jansi rani 2926006WL099807 Jansi rani 00701 IDIB0PLB001 1000 1000 Processed 31/03/2023 025730392 Jansi rani INDIA POST PAYMENTS BANK LIMITED(508528)
34 AMBASAMUDRAM TN-26-006-001-001/2196
(Sivanthipuram) 		2926006000NRG23200320232393714 20/03/2023 Shanthi 2926006WL099807 Shanthi 00701 IDIB0PLB001 1000 1000 Processed 30/03/2023 025730392 Shanthi PALLAVAN GRAMA BANK(607052)
35 AMBASAMUDRAM TN-26-006-001-001/2197
(Sivanthipuram) 		2926006000NRG23200320232393715 20/03/2023 Malar Kodi 2926006WL099807 Malar Kodi 00701 IDIB0PLB001 250 250 Processed 30/03/2023 025730392 Malar Kodi PALLAVAN GRAMA BANK(607052)
36 AMBASAMUDRAM TN-26-006-001-001/223-A
(Sivanthipuram) 		2926006000NRG23200320232393717 20/03/2023 Ganapathi 2926006WL099807 Ganapathi 00701 IDIB0PLB001 1000 1000 Processed 30/03/2023 025730392 Ganapathi PALLAVAN GRAMA BANK(607052)
37 AMBASAMUDRAM TN-26-006-001-001/2235
(Sivanthipuram) 		2926006000NRG23200320232393719 20/03/2023 Valliammal 2926006WL099807 Valliammal 00701 IDIB0PLB001 750 750 Processed 31/03/2023 025730392 Valliammal UNION BANK OF INDIA(508500)
38 AMBASAMUDRAM TN-26-006-001-001/2248
(Sivanthipuram) 		2926006000NRG23200320232393720 20/03/2023 Velammal 2926006WL099807 Velammal 00701 IDIB0PLB001 500 500 Processed 30/03/2023 025730392 Velammal PALLAVAN GRAMA BANK(607052)
39 AMBASAMUDRAM TN-26-006-001-001/2258-A
(Sivanthipuram) 		2926006000NRG23200320232393721 20/03/2023 Anthoni ammal 2926006WL099807 Anthoni ammal 00701 IDIB0PLB001 1000 1000 Processed 30/03/2023 025730392 Anthoni ammal PALLAVAN GRAMA BANK(607052)
40 AMBASAMUDRAM TN-26-006-001-001/2280-A
(Sivanthipuram) 		2926006000NRG23200320232393722 20/03/2023 Rajeswari annam 2926006WL099807 Rajeswari annam 00701 IDIB0PLB001 1000 1000 Processed 30/03/2023 025730392 Rajeswari annam PALLAVAN GRAMA BANK(607052)
41 AMBASAMUDRAM TN-26-006-001-001/2287-A
(Sivanthipuram) 		2926006000NRG23200320232393723 20/03/2023 Chellathai 2926006WL099807 Chellathai 00701 IDIB0PLB001 1000 1000 Processed 30/03/2023 025730392 Chellathai PALLAVAN GRAMA BANK(607052)
42 AMBASAMUDRAM TN-26-006-001-001/258-A
(Sivanthipuram) 		2926006000NRG23200320232393724 20/03/2023 Amalorpavam 2926006WL099807 Amalorpavam 00701 IDIB0PLB001 1000 1000 Processed 30/03/2023 025730392 Amalorpavam PALLAVAN GRAMA BANK(607052)
43 AMBASAMUDRAM TN-26-006-001-001/263-A
(Sivanthipuram) 		2926006000NRG23200320232393725 20/03/2023 Malliga puspam 2926006WL099807 Malliga puspam 00701 IDIB0PLB001 750 750 Processed 31/03/2023 025730392 Malliga puspam INDIA POST PAYMENTS BANK LIMITED(508528)
44 AMBASAMUDRAM TN-26-006-001-001/441
(Sivanthipuram) 		2926006000NRG23200320232393728 20/03/2023 Maria Puspam 2926006WL099807 Maria Puspam 00701 IDIB0PLB001 1000 1000 Processed 30/03/2023 025730392 Maria Puspam PALLAVAN GRAMA BANK(607052)
45 AMBASAMUDRAM TN-26-006-001-001/445
(Sivanthipuram) 		2926006000NRG23200320232393729 20/03/2023 Kaliammal 2926006WL099807 Kaliammal 00701 IDIB0PLB001 1000 1000 Processed 30/03/2023 025730392 Kaliammal PALLAVAN GRAMA BANK(607052)
46 AMBASAMUDRAM TN-26-006-001-004/2269
(Sivanthipuram) 		2926006000NRG23200320232393731 20/03/2023 Rajeswari 2926006WL099807 Rajeswari 00701 IDIB0PLB001 1124 1124 Processed 30/03/2023 025730392 Rajeswari PALLAVAN GRAMA BANK(607052)
SubTotal 30104 30104
Total 39100 39100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMBASAMUDRAM TN2926006_200323APB_FTO_1672260 Indian Bank IDIB000A147 AMBASAMUDRAM 1000
2 AMBASAMUDRAM TN2926006_200323APB_FTO_1672260 State Bank of India SBIN0007140 VIKRAMASINGAPURAM 4748
3 AMBASAMUDRAM TN2926006_200323APB_FTO_1672260 Union Bank of India UBIN0916773 Adaiyankarunkulam 3248
4 AMBASAMUDRAM TN2926006_200323APB_FTO_1672260 Tamil Nadu Grama Bank IDIB0PLB001 Ambasamudram 250
5 AMBASAMUDRAM TN2926006_200323APB_FTO_1672260 Tamil Nadu Grama Bank IDIB0PLB001 Sivanthipuram 29854

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