Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:42:01 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : AMBASAMUDRAM
Fto No. : TN2926006_100522FTO_190306
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-26-006-005-005/765
(Ayansingampatti) 		2926006000NRG23100520220142615 10/05/2022 Kasthuri 2926006WL006696 Kasthuri 00078 CNRB0001101 1200 1200 Processed 16/05/2022 014388859 Kasthuri ()
SubTotal 1200 1200
2 AMBASAMUDRAM TN-26-006-005-005/679
(Ayansingampatti) 		2926006000NRG23100520220142602 10/05/2022 Subramanian S 2926006WL006696 Subramanian S 00078 CNRB0001106 1200 1200 Processed 16/05/2022 014388859 Subramanian S ()
3 AMBASAMUDRAM TN-26-006-005-005/769-A
(Ayansingampatti) 		2926006000NRG23100520220142617 10/05/2022 Mariajothi 2926006WL006696 Mariajothi 00078 CNRB0001106 1200 1200 Processed 16/05/2022 014388859 Mariajothi ()
4 AMBASAMUDRAM TN-26-006-005-005/787-A
(Ayansingampatti) 		2926006000NRG23100520220142621 10/05/2022 Anthoniammal 2926006WL006696 Anthoniammal 00078 CNRB0001106 1200 1200 Processed 16/05/2022 014388859 Anthoniammal ()
5 AMBASAMUDRAM TN-26-006-005-005/792
(Ayansingampatti) 		2926006000NRG23100520220142622 10/05/2022 Banumathy 2926006WL006696 Banumathy 00078 CNRB0001106 480 480 Processed 16/05/2022 014388859 Banumathy ()
6 AMBASAMUDRAM TN-26-006-005-005/802-A
(Ayansingampatti) 		2926006000NRG23100520220142624 10/05/2022 Mookammal 2926006WL006696 Mookammal 00078 CNRB0001106 1200 1200 Processed 16/05/2022 014388859 Mookammal ()
SubTotal 5280 5280
7 AMBASAMUDRAM TN-26-006-005-005/804
(Ayansingampatti) 		2926006000NRG23100520220142626 10/05/2022 Arumuga Vadivoo 2926006WL006696 Arumuga Vadivoo 00176 IDIB000A147 1200 1200 Processed 16/05/2022 014388859 Arumuga Vadivoo ()
8 AMBASAMUDRAM TN-26-006-005-005/819
(Ayansingampatti) 		2926006000NRG23100520220142630 10/05/2022 Usha 2926006WL006696 Usha 00176 IDIB000A147 960 960 Processed 16/05/2022 014388859 Usha ()
SubTotal 2160 2160
9 AMBASAMUDRAM TN-26-006-005-005/809
(Ayansingampatti) 		2926006000NRG23100520220142627 10/05/2022 Sridevi 2926006WL006696 Sridevi 00177 IOBA0001011 1200 1200 Processed 16/05/2022 014388859 Sridevi ()
SubTotal 1200 1200
10 AMBASAMUDRAM TN-26-006-005-005/798-A
(Ayansingampatti) 		2926006000NRG23100520220142623 10/05/2022 Kanniga 2926006WL006696 Kanniga 00177 IOBA0001384 1200 1200 Processed 16/05/2022 014388859 Kanniga ()
11 AMBASAMUDRAM TN-26-006-005-005/816-A
(Ayansingampatti) 		2926006000NRG23100520220142628 10/05/2022 Mariammal 2926006WL006696 Mariammal 00177 IOBA0001384 1200 1200 Processed 16/05/2022 014388859 Mariammal ()
12 AMBASAMUDRAM TN-26-006-005-005/833-A
(Ayansingampatti) 		2926006000NRG23100520220142631 10/05/2022 Radha 2926006WL006696 Radha 00177 IOBA0001384 960 960 Processed 16/05/2022 014388859 Radha ()
13 AMBASAMUDRAM TN-26-006-005-005/838-A
(Ayansingampatti) 		2926006000NRG23100520220142633 10/05/2022 Suganya 2926006WL006696 Suganya 00177 IOBA0001384 960 960 Processed 16/05/2022 014388859 Suganya ()
14 AMBASAMUDRAM TN-26-006-005-005/840-A
(Ayansingampatti) 		2926006000NRG23100520220142634 10/05/2022 Murugammal 2926006WL006696 Murugammal 00177 IOBA0001384 1200 1200 Processed 16/05/2022 014388859 Murugammal ()
15 AMBASAMUDRAM TN-26-006-005-005/843-A
(Ayansingampatti) 		2926006000NRG23100520220142635 10/05/2022 Piramachi 2926006WL006696 Piramachi 00177 IOBA0001384 960 960 Processed 16/05/2022 014388859 Piramachi ()
16 AMBASAMUDRAM TN-26-006-005-005/850
(Ayansingampatti) 		2926006000NRG23100520220142639 10/05/2022 Mari C 2926006WL006696 Mari C 00177 IOBA0001384 960 960 Processed 16/05/2022 014388859 Mari C ()
17 AMBASAMUDRAM TN-26-006-005-005/854
(Ayansingampatti) 		2926006000NRG23100520220142640 10/05/2022 Saraswathi N 2926006WL006696 Saraswathi N 00177 IOBA0001384 1200 1200 Processed 16/05/2022 014388859 Saraswathi N ()
SubTotal 8640 8640
18 AMBASAMUDRAM TN-26-006-005-005/818
(Ayansingampatti) 		2926006000NRG23100520220142629 10/05/2022 Mariappan 2926006WL006696 Mariappan 00415 SBIN0000804 1405 1405 Processed 16/05/2022 014388859 Mariappan ()
SubTotal 1405 1405
19 AMBASAMUDRAM TN-26-006-005-005/662
(Ayansingampatti) 		2926006000NRG23100520220142600 10/05/2022 Ramalakshmi 2926006WL006696 Ramalakshmi 00701 IDIB0PLB001 1200 1200 Processed 16/05/2022 014388859 Ramalakshmi ()
20 AMBASAMUDRAM TN-26-006-005-005/714-A
(Ayansingampatti) 		2926006000NRG23100520220142609 10/05/2022 Umadevi 2926006WL006696 Umadevi 00701 IDIB0PLB001 1200 1200 Processed 16/05/2022 014388859 Umadevi ()
21 AMBASAMUDRAM TN-26-006-005-005/780-A
(Ayansingampatti) 		2926006000NRG23100520220142619 10/05/2022 Amuthavalli 2926006WL006696 Amuthavalli 00701 IDIB0PLB001 960 960 Processed 16/05/2022 014388859 Amuthavalli ()
22 AMBASAMUDRAM TN-26-006-005-005/785-A
(Ayansingampatti) 		2926006000NRG23100520220142620 10/05/2022 Vimala 2926006WL006696 Vimala 00701 IDIB0PLB001 1200 1200 Processed 16/05/2022 014388859 Vimala ()
23 AMBASAMUDRAM TN-26-006-005-005/803-A
(Ayansingampatti) 		2926006000NRG23100520220142625 10/05/2022 Sakthi Rani 2926006WL006696 Sakthi Rani 00701 IDIB0PLB001 1200 1200 Processed 16/05/2022 014388859 Sakthi Rani ()
24 AMBASAMUDRAM TN-26-006-005-005/837-A
(Ayansingampatti) 		2926006000NRG23100520220142632 10/05/2022 Jeyabhathuri 2926006WL006696 Jeyabhathuri 00701 IDIB0PLB001 960 960 Processed 16/05/2022 014388859 Jeyabhathuri ()
25 AMBASAMUDRAM TN-26-006-005-005/844-A
(Ayansingampatti) 		2926006000NRG23100520220142636 10/05/2022 Subbulakshmi 2926006WL006696 Subbulakshmi 00701 IDIB0PLB001 1200 1200 Processed 16/05/2022 014388859 Subbulakshmi ()
26 AMBASAMUDRAM TN-26-006-005-005/845-A
(Ayansingampatti) 		2926006000NRG23100520220142637 10/05/2022 Dhanalakshmi 2926006WL006696 Dhanalakshmi 00701 IDIB0PLB001 240 240 Processed 16/05/2022 014388859 Dhanalakshmi ()
27 AMBASAMUDRAM TN-26-006-005-005/849
(Ayansingampatti) 		2926006000NRG23100520220142638 10/05/2022 Thooshipandian P 2926006WL006696 Thooshipandian P 00701 IDIB0PLB001 1405 1405 Processed 16/05/2022 014388859 Thooshipandian P ()
SubTotal 9565 9565
Total 29450 29450

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMBASAMUDRAM TN2926006_100522FTO_190306 Canara Bank CNRB0001101 AMBASAMUDRAM 1200
2 AMBASAMUDRAM TN2926006_100522FTO_190306 Canara Bank CNRB0001106 KALLIDAIKURICHI 5280
3 AMBASAMUDRAM TN2926006_100522FTO_190306 Indian Bank IDIB000A147 AMBASAMUDRAM 2160
4 AMBASAMUDRAM TN2926006_100522FTO_190306 Indian Overseas Bank IOBA0001011 AMBASAMUDRAM 1200
5 AMBASAMUDRAM TN2926006_100522FTO_190306 Indian Overseas Bank IOBA0001384 KALLIDAIKURICHI 8640
6 AMBASAMUDRAM TN2926006_100522FTO_190306 State Bank of India SBIN0000804 AMBASAMUNDRAM 1405
7 AMBASAMUDRAM TN2926006_100522FTO_190306 Tamil Nadu Grama Bank IDIB0PLB001 Ambasamudram 2400
8 AMBASAMUDRAM TN2926006_100522FTO_190306 Tamil Nadu Grama Bank IDIB0PLB001 Kallidaikurichi 7165

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