Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:16:04 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : AMBASAMUDRAM
Fto No. : TN2926006_110522FTO_193416
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-26-006-002-002/1207-A
(Brammadesam) 		2926006000NRG23100520220145455 11/05/2022 Usha rani 2926006WL006748 Usha rani 00078 CNRB0001101 960 960 Processed 16/05/2022 014388859 Usha rani ()
2 AMBASAMUDRAM TN-26-006-002-002/96
(Brammadesam) 		2926006000NRG23100520220145544 11/05/2022 Raja Gopal 2926006WL006748 Raja Gopal 00078 CNRB0001101 1200 1200 Processed 16/05/2022 014388859 Raja Gopal ()
3 AMBASAMUDRAM TN-26-006-002-003/1290
(Brammadesam) 		2926006000NRG23100520220145550 11/05/2022 Krishnalakshmi 2926006WL006748 Krishnalakshmi 00078 CNRB0001101 960 960 Processed 16/05/2022 014388859 Krishnalakshmi ()
SubTotal 3120 3120
4 AMBASAMUDRAM TN-26-006-002-002/114
(Brammadesam) 		2926006000NRG23100520220145446 11/05/2022 Pandaram 2926006WL006748 Pandaram 00078 CNRB0004015 960 960 Processed 16/05/2022 014388859 Pandaram ()
5 AMBASAMUDRAM TN-26-006-002-002/1349-A
(Brammadesam) 		2926006000NRG23100520220145459 11/05/2022 Mahalakshmi 2926006WL006748 Mahalakshmi 00078 CNRB0004015 1200 1200 Processed 16/05/2022 014388859 Mahalakshmi ()
6 AMBASAMUDRAM TN-26-006-002-002/44
(Brammadesam) 		2926006000NRG23100520220145482 11/05/2022 Maharani 2926006WL006748 Maharani 00078 CNRB0004015 1200 1200 Processed 16/05/2022 014388859 Maharani ()
7 AMBASAMUDRAM TN-26-006-002-002/453
(Brammadesam) 		2926006000NRG23100520220145483 11/05/2022 Pattamuthu 2926006WL006748 Pattamuthu 00078 CNRB0004015 1200 1200 Processed 16/05/2022 014388859 Pattamuthu ()
8 AMBASAMUDRAM TN-26-006-002-004/1287
(Brammadesam) 		2926006000NRG23100520220145557 11/05/2022 Anitha P 2926006WL006748 Anitha P 00078 CNRB0004015 1200 1200 Processed 16/05/2022 014388859 Anitha P ()
9 AMBASAMUDRAM TN-26-006-002-004/1288
(Brammadesam) 		2926006000NRG23100520220145558 11/05/2022 Petchiammal L 2926006WL006748 Petchiammal L 00078 CNRB0004015 1200 1200 Processed 16/05/2022 014388859 Petchiammal L ()
SubTotal 6960 6960
10 AMBASAMUDRAM TN-26-006-002-002/1300-A
(Brammadesam) 		2926006000NRG23100520220145458 11/05/2022 Esakkiammal S 2926006WL006748 Esakkiammal S 00176 IDIB000A147 1200 1200 Processed 16/05/2022 014388859 Esakkiammal S ()
11 AMBASAMUDRAM TN-26-006-002-002/6
(Brammadesam) 		2926006000NRG23100520220145493 11/05/2022 Parvathi S 2926006WL006748 Parvathi S 00176 IDIB000A147 1200 1200 Processed 16/05/2022 014388859 Parvathi S ()
SubTotal 2400 2400
12 AMBASAMUDRAM TN-26-006-002-004/1286
(Brammadesam) 		2926006000NRG23100520220145556 11/05/2022 Revathy R 2926006WL006748 Revathy R 00177 IOBA0001011 960 960 Processed 16/05/2022 014388859 Revathy R ()
SubTotal 960 960
13 AMBASAMUDRAM TN-26-006-002-002/106
(Brammadesam) 		2926006000NRG23100520220145443 11/05/2022 Chellammal 2926006WL006748 Chellammal 00701 IDIB0PLB001 960 960 Processed 16/05/2022 014388859 Chellammal ()
14 AMBASAMUDRAM TN-26-006-002-002/1201
(Brammadesam) 		2926006000NRG23100520220145454 11/05/2022 Sathya Priya 2926006WL006748 Sathya Priya 00701 IDIB0PLB001 480 480 Processed 16/05/2022 014388859 Sathya Priya ()
15 AMBASAMUDRAM TN-26-006-002-002/31
(Brammadesam) 		2926006000NRG23100520220145475 11/05/2022 Madakkannu 2926006WL006748 Madakkannu 00701 IDIB0PLB001 1200 1200 Processed 16/05/2022 014388859 Madakkannu ()
16 AMBASAMUDRAM TN-26-006-002-002/747
(Brammadesam) 		2926006000NRG23100520220145528 11/05/2022 Seevala Periyal 2926006WL006748 Seevala Periyal 00701 IDIB0PLB001 1200 1200 Processed 16/05/2022 014388859 Seevala Periyal ()
17 AMBASAMUDRAM TN-26-006-002-002/96
(Brammadesam) 		2926006000NRG23100520220145545 11/05/2022 Seevala Periyal 2926006WL006748 Seevala Periyal 00701 IDIB0PLB001 1200 1200 Rejected 17/05/2022 014388859 No Such Account
18 AMBASAMUDRAM TN-26-006-002-004/1081
(Brammadesam) 		2926006000NRG23100520220145553 11/05/2022 Muthu Selvi 2926006WL006748 Muthu Selvi 00701 IDIB0PLB001 960 960 Processed 16/05/2022 014388859 Muthu Selvi ()
19 AMBASAMUDRAM TN-26-006-002-004/1183-A
(Brammadesam) 		2926006000NRG23100520220145554 11/05/2022 Vallimayil 2926006WL006748 Vallimayil 00701 IDIB0PLB001 960 960 Processed 16/05/2022 014388859 Vallimayil ()
20 AMBASAMUDRAM TN-26-006-002-004/1247
(Brammadesam) 		2926006000NRG23100520220145555 11/05/2022 Arumugam 2926006WL006748 Arumugam 00701 IDIB0PLB001 960 960 Processed 16/05/2022 014388859 Arumugam ()
SubTotal 7920 7920
Total 21360 21360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMBASAMUDRAM TN2926006_110522FTO_193416 Canara Bank CNRB0001101 AMBASAMUDRAM 3120
2 AMBASAMUDRAM TN2926006_110522FTO_193416 Canara Bank CNRB0004015 Mannarkovil 6960
3 AMBASAMUDRAM TN2926006_110522FTO_193416 Indian Bank IDIB000A147 AMBASAMUDRAM 2400
4 AMBASAMUDRAM TN2926006_110522FTO_193416 Indian Overseas Bank IOBA0001011 AMBASAMUDRAM 960
5 AMBASAMUDRAM TN2926006_110522FTO_193416 Tamil Nadu Grama Bank IDIB0PLB001 Ambasamudram 7920

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