Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:28:42 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : AMBASAMUDRAM
Fto No. : TN2926006_230722FTO_590759
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-26-006-005-005/769-A
(Ayansingampatti) 		2926006000NRG23230720220841215 23/07/2022 Mariajothi 2926006WL041608 Mariajothi 00078 CNRB0001106 1440 1440 Processed 02/08/2022 013645527 Mariajothi ()
SubTotal 1440 1440
2 AMBASAMUDRAM TN-26-006-005-005/40
(Ayansingampatti) 		2926006000NRG23230720220841204 23/07/2022 Boothammal 2926006WL041608 Boothammal 00177 IOBA0001384 1440 1440 Processed 02/08/2022 013645527 Boothammal ()
3 AMBASAMUDRAM TN-26-006-005-005/82
(Ayansingampatti) 		2926006000NRG23230720220841218 23/07/2022 Nova 2926006WL041608 Nova 00177 IOBA0001384 1440 1440 Processed 02/08/2022 013645527 Nova ()
SubTotal 2880 2880
4 AMBASAMUDRAM TN-26-006-005-005/129
(Ayansingampatti) 		2926006000NRG23230720220841191 23/07/2022 Pooranam 2926006WL041608 Pooranam 00701 IDIB0PLB001 1200 1200 Processed 02/08/2022 013645527 Pooranam ()
5 AMBASAMUDRAM TN-26-006-005-005/156
(Ayansingampatti) 		2926006000NRG23230720220841192 23/07/2022 Petchimuthu 2926006WL041608 Petchimuthu 00701 IDIB0PLB001 720 720 Processed 02/08/2022 013645527 Petchimuthu ()
6 AMBASAMUDRAM TN-26-006-005-005/837-A
(Ayansingampatti) 		2926006000NRG23230720220841220 23/07/2022 Jeyabhathuri 2926006WL041608 Jeyabhathuri 00701 IDIB0PLB001 1440 1440 Processed 02/08/2022 013645527 Jeyabhathuri ()
SubTotal 3360 3360
Total 7680 7680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMBASAMUDRAM TN2926006_230722FTO_590759 Canara Bank CNRB0001106 KALLIDAIKURICHI 1440
2 AMBASAMUDRAM TN2926006_230722FTO_590759 Indian Overseas Bank IOBA0001384 KALLIDAIKURICHI 2880
3 AMBASAMUDRAM TN2926006_230722FTO_590759 Tamil Nadu Grama Bank IDIB0PLB001 Ambasamudram 1440
4 AMBASAMUDRAM TN2926006_230722FTO_590759 Tamil Nadu Grama Bank IDIB0PLB001 Kallidaikurichi 1920

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