Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:53:12 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : AMBASAMUDRAM
Fto No. : TN2926006_280622FTO_439521
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-26-006-005-002/821
(Ayansingampatti) 		2926006000NRG23280620220594311 28/06/2022 Tamilarasi C 2926006WL028517 Tamilarasi C 00078 CNRB0001106 960 960 Processed 01/07/2022 022861793 Tamilarasi C ()
2 AMBASAMUDRAM TN-26-006-005-005/313
(Ayansingampatti) 		2926006000NRG23280620220594340 28/06/2022 Banupriya P 2926006WL028517 Banupriya P 00078 CNRB0001106 1440 1440 Processed 01/07/2022 022861793 Banupriya P ()
3 AMBASAMUDRAM TN-26-006-005-005/769-A
(Ayansingampatti) 		2926006000NRG23280620220594358 28/06/2022 Mariajothi 2926006WL028517 Mariajothi 00078 CNRB0001106 1440 1440 Processed 01/07/2022 022861793 Mariajothi ()
SubTotal 3840 3840
4 AMBASAMUDRAM TN-26-006-005-005/561
(Ayansingampatti) 		2926006000NRG23280620220594356 28/06/2022 Meenatchi M 2926006WL028517 Meenatchi M 00177 IOBA0001384 1440 1440 Processed 01/07/2022 022861793 Meenatchi M ()
5 AMBASAMUDRAM TN-26-006-005-005/854
(Ayansingampatti) 		2926006000NRG23280620220594359 28/06/2022 Saraswathi N 2926006WL028517 Saraswathi N 00177 IOBA0001384 960 960 Processed 01/07/2022 022861793 Saraswathi N ()
SubTotal 2400 2400
6 AMBASAMUDRAM TN-26-006-005-005/274
(Ayansingampatti) 		2926006000NRG23280620220594325 28/06/2022 Velayutham 2926006WL028517 Velayutham 00415 SBIN0000804 1440 1440 Processed 01/07/2022 022861793 Velayutham ()
SubTotal 1440 1440
7 AMBASAMUDRAM TN-26-006-005-005/244
(Ayansingampatti) 		2926006000NRG23280620220594318 28/06/2022 Arumugam 2926006WL028517 Arumugam 00701 IDIB0PLB001 480 480 Processed 01/07/2022 022861793 Arumugam ()
8 AMBASAMUDRAM TN-26-006-005-005/312
(Ayansingampatti) 		2926006000NRG23280620220594338 28/06/2022 Kalyani 2926006WL028517 Kalyani 00701 IDIB0PLB001 1440 1440 Processed 01/07/2022 022861793 Kalyani ()
9 AMBASAMUDRAM TN-26-006-005-005/350
(Ayansingampatti) 		2926006000NRG23280620220594348 28/06/2022 Kutti 2926006WL028517 Kutti 00701 IDIB0PLB001 960 960 Processed 01/07/2022 022861793 Kutti ()
SubTotal 2880 2880
Total 10560 10560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMBASAMUDRAM TN2926006_280622FTO_439521 Canara Bank CNRB0001106 KALLIDAIKURICHI 3840
2 AMBASAMUDRAM TN2926006_280622FTO_439521 Indian Overseas Bank IOBA0001384 KALLIDAIKURICHI 2400
3 AMBASAMUDRAM TN2926006_280622FTO_439521 State Bank of India SBIN0000804 AMBASAMUNDRAM 1440
4 AMBASAMUDRAM TN2926006_280622FTO_439521 Tamil Nadu Grama Bank IDIB0PLB001 Kallidaikurichi 1920
5 AMBASAMUDRAM TN2926006_280622FTO_439521 Tamil Nadu Grama Bank IDIB0PLB001 Sivanthipuram 960

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