Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:12:18 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : AMBASAMUDRAM
Fto No. : TN2926006_160922FTO_878835
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-26-006-004-004/1457
(Mannarkovil) 		2926006000NRG23160920221335407 16/09/2022 Muthulakshi S 2926006WL061662 Muthulakshi S 00078 CNRB0004015 1124 1124 Processed 14/10/2022 035858351 Muthulakshi S ()
2 AMBASAMUDRAM TN-26-006-004-004/1538
(Mannarkovil) 		2926006000NRG23160920221335408 16/09/2022 Parvathi 2926006WL061662 Parvathi 00078 CNRB0004015 1124 1124 Processed 14/10/2022 035858351 Parvathi ()
3 AMBASAMUDRAM TN-26-006-004-004/572
(Mannarkovil) 		2926006000NRG23160920221335410 16/09/2022 Murugan 2926006WL061662 Murugan 00078 CNRB0004015 1124 1124 Processed 14/10/2022 035858351 Murugan ()
SubTotal 3372 3372
4 AMBASAMUDRAM TN-26-006-004-004/17-A
(Mannarkovil) 		2926006000NRG23160920221335409 16/09/2022 Essakki Muthu 2926006WL061662 Essakki Muthu 00176 IDIB000A147 1124 1124 Processed 14/10/2022 035858351 Essakki Muthu ()
SubTotal 1124 1124
Total 4496 4496

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMBASAMUDRAM TN2926006_160922FTO_878835 Canara Bank CNRB0004015 Mannarkovil 3372
2 AMBASAMUDRAM TN2926006_160922FTO_878835 Indian Bank IDIB000A147 AMBASAMUDRAM 1124

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