Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:18:11 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : AMBASAMUDRAM
Fto No. : TN2926006_110522FTO_194554
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-26-006-003-003/1189-A
(Vellanguli) 		2926006000NRG23110520220150488 11/05/2022 Shanmugathammal 2926006WL006899 Shanmugathammal 00078 CNRB0001101 1000 1000 Processed 16/05/2022 014388859 Shanmugathammal ()
2 AMBASAMUDRAM TN-26-006-003-003/1237
(Vellanguli) 		2926006000NRG23110520220150493 11/05/2022 Muthulakshmi 2926006WL006899 Muthulakshmi 00078 CNRB0001101 600 600 Processed 16/05/2022 014388859 Muthulakshmi ()
3 AMBASAMUDRAM TN-26-006-003-003/1258-A
(Vellanguli) 		2926006000NRG23110520220150495 11/05/2022 Sundari 2926006WL006899 Sundari 00078 CNRB0001101 1000 1000 Processed 16/05/2022 014388859 Sundari ()
4 AMBASAMUDRAM TN-26-006-003-003/1280-A
(Vellanguli) 		2926006000NRG23110520220150498 11/05/2022 Revathy 2926006WL006899 Revathy 00078 CNRB0001101 800 800 Processed 16/05/2022 014388859 Revathy ()
5 AMBASAMUDRAM TN-26-006-003-003/1301
(Vellanguli) 		2926006000NRG23110520220150500 11/05/2022 Sundari 2926006WL006899 Sundari 00078 CNRB0001101 1000 1000 Processed 16/05/2022 014388859 Sundari ()
6 AMBASAMUDRAM TN-26-006-003-003/1348
(Vellanguli) 		2926006000NRG23110520220150505 11/05/2022 Thangam M 2926006WL006899 Thangam M 00078 CNRB0001101 1000 1000 Processed 16/05/2022 014388859 Thangam M ()
7 AMBASAMUDRAM TN-26-006-003-003/135-A
(Vellanguli) 		2926006000NRG23110520220150506 11/05/2022 Vella Pandi 2926006WL006899 Vella Pandi 00078 CNRB0001101 1000 1000 Processed 16/05/2022 014388859 Vella Pandi ()
8 AMBASAMUDRAM TN-26-006-003-003/139-A
(Vellanguli) 		2926006000NRG23110520220150511 11/05/2022 Muppidathi 2926006WL006899 Muppidathi 00078 CNRB0001101 1000 1000 Processed 16/05/2022 014388859 Muppidathi ()
9 AMBASAMUDRAM TN-26-006-003-003/1419
(Vellanguli) 		2926006000NRG23110520220150513 11/05/2022 Parvathi U 2926006WL006899 Parvathi U 00078 CNRB0001101 1000 1000 Processed 16/05/2022 014388859 Parvathi U ()
10 AMBASAMUDRAM TN-26-006-003-003/231-A
(Vellanguli) 		2926006000NRG23110520220150527 11/05/2022 Madhavan M 2926006WL006899 Madhavan M 00078 CNRB0001101 843 843 Processed 16/05/2022 014388859 Madhavan M ()
11 AMBASAMUDRAM TN-26-006-003-003/288-A
(Vellanguli) 		2926006000NRG23110520220150537 11/05/2022 Kangaiammal 2926006WL006899 Kangaiammal 00078 CNRB0001101 600 600 Processed 16/05/2022 014388859 Kangaiammal ()
12 AMBASAMUDRAM TN-26-006-003-003/314-A
(Vellanguli) 		2926006000NRG23110520220150541 11/05/2022 Rani 2926006WL006899 Rani 00078 CNRB0001101 1000 1000 Processed 16/05/2022 014388859 Rani ()
13 AMBASAMUDRAM TN-26-006-003-003/346-A
(Vellanguli) 		2926006000NRG23110520220150544 11/05/2022 Muthuselvi 2926006WL006899 Muthuselvi 00078 CNRB0001101 1000 1000 Processed 16/05/2022 014388859 Muthuselvi ()
14 AMBASAMUDRAM TN-26-006-003-003/363-A
(Vellanguli) 		2926006000NRG23110520220150546 11/05/2022 Selvi 2926006WL006899 Selvi 00078 CNRB0001101 1000 1000 Processed 16/05/2022 014388859 Selvi ()
15 AMBASAMUDRAM TN-26-006-003-003/641
(Vellanguli) 		2926006000NRG23110520220150570 11/05/2022 Esakkiammal 2926006WL006899 Esakkiammal 00078 CNRB0001101 800 800 Processed 16/05/2022 014388859 Esakkiammal ()
16 AMBASAMUDRAM TN-26-006-003-003/794
(Vellanguli) 		2926006000NRG23110520220150604 11/05/2022 Esakkiammal 2926006WL006899 Esakkiammal 00078 CNRB0001101 1000 1000 Processed 16/05/2022 014388859 Esakkiammal ()
17 AMBASAMUDRAM TN-26-006-003-003/815
(Vellanguli) 		2926006000NRG23110520220150608 11/05/2022 Muthulakshmi 2926006WL006899 Muthulakshmi 00078 CNRB0001101 1000 1000 Processed 16/05/2022 014388859 Muthulakshmi ()
18 AMBASAMUDRAM TN-26-006-003-003/838
(Vellanguli) 		2926006000NRG23110520220150613 11/05/2022 Muthu Ramalingam 2926006WL006899 Muthu Ramalingam 00078 CNRB0001101 400 400 Processed 16/05/2022 014388859 Muthu Ramalingam ()
SubTotal 16043 16043
19 AMBASAMUDRAM TN-26-006-003-003/1273
(Vellanguli) 		2926006000NRG23110520220150496 11/05/2022 Petchiammal 2926006WL006899 Petchiammal 00078 CNRB0001106 1000 1000 Processed 16/05/2022 014388859 Petchiammal ()
SubTotal 1000 1000
20 AMBASAMUDRAM TN-26-006-003-001/1271
(Vellanguli) 		2926006000NRG23110520220150459 11/05/2022 Lakshmi 2926006WL006899 Lakshmi 00176 IDIB000V011 1000 1000 Processed 16/05/2022 014388859 Lakshmi ()
21 AMBASAMUDRAM TN-26-006-003-001/1310-A
(Vellanguli) 		2926006000NRG23110520220150461 11/05/2022 Subbulakshmi 2926006WL006899 Subbulakshmi 00176 IDIB000V011 600 600 Processed 16/05/2022 014388859 Subbulakshmi ()
22 AMBASAMUDRAM TN-26-006-003-003/1290-A
(Vellanguli) 		2926006000NRG23110520220150499 11/05/2022 Usha 2926006WL006899 Usha 00176 IDIB000V011 800 800 Processed 16/05/2022 014388859 Usha ()
23 AMBASAMUDRAM TN-26-006-003-003/1308
(Vellanguli) 		2926006000NRG23110520220150501 11/05/2022 Parameswari 2926006WL006899 Parameswari 00176 IDIB000V011 600 600 Processed 16/05/2022 014388859 Parameswari ()
24 AMBASAMUDRAM TN-26-006-003-003/1337
(Vellanguli) 		2926006000NRG23110520220150503 11/05/2022 Muthupandi 2926006WL006899 Muthupandi 00176 IDIB000V011 800 800 Processed 16/05/2022 014388859 Muthupandi ()
25 AMBASAMUDRAM TN-26-006-003-003/1352
(Vellanguli) 		2926006000NRG23110520220150508 11/05/2022 Vellathai 2926006WL006899 Vellathai 00176 IDIB000V011 200 200 Processed 16/05/2022 014388859 Vellathai ()
26 AMBASAMUDRAM TN-26-006-003-003/1358
(Vellanguli) 		2926006000NRG23110520220150509 11/05/2022 Mariammal 2926006WL006899 Mariammal 00176 IDIB000V011 600 600 Processed 16/05/2022 014388859 Mariammal ()
SubTotal 4600 4600
27 AMBASAMUDRAM TN-26-006-003-003/1084
(Vellanguli) 		2926006000NRG23110520220150478 11/05/2022 Ambika 2926006WL006899 Ambika 00177 IOBA0001384 800 800 Processed 16/05/2022 014388859 Ambika ()
SubTotal 800 800
28 AMBASAMUDRAM TN-26-006-003-001/1272
(Vellanguli) 		2926006000NRG23110520220150460 11/05/2022 Vembu P 2926006WL006899 Vembu P 00177 IOBA0001400 1000 1000 Processed 16/05/2022 014388859 Vembu P ()
29 AMBASAMUDRAM TN-26-006-003-003/661
(Vellanguli) 		2926006000NRG23110520220150573 11/05/2022 Maheswari 2926006WL006899 Maheswari 00177 IOBA0001400 1000 1000 Processed 16/05/2022 014388859 Maheswari ()
SubTotal 2000 2000
30 AMBASAMUDRAM TN-26-006-003-003/1347-A
(Vellanguli) 		2926006000NRG23110520220150504 11/05/2022 Maheswari 2926006WL006899 Maheswari 00415 SBIN0000804 600 600 Processed 16/05/2022 014388859 Maheswari ()
31 AMBASAMUDRAM TN-26-006-003-003/663
(Vellanguli) 		2926006000NRG23110520220150576 11/05/2022 Maharajan 2926006WL006899 Maharajan 00415 SBIN0000804 1000 1000 Processed 16/05/2022 014388859 Maharajan ()
SubTotal 1600 1600
32 AMBASAMUDRAM TN-26-006-003-003/1069-A
(Vellanguli) 		2926006000NRG23110520220150475 11/05/2022 Velammal 2926006WL006899 Velammal 00701 IDIB0PLB001 1000 1000 Processed 16/05/2022 014388859 Velammal ()
SubTotal 1000 1000
Total 27043 27043

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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_194554 Canara Bank CNRB0001101 AMBASAMUDRAM 16043
2 AMBASAMUDRAM TN2926006_110522FTO_194554 Canara Bank CNRB0001106 KALLIDAIKURICHI 1000
3 AMBASAMUDRAM TN2926006_110522FTO_194554 Indian Bank IDIB000V011 VIRAVANALLUR 4600
4 AMBASAMUDRAM TN2926006_110522FTO_194554 Indian Overseas Bank IOBA0001384 KALLIDAIKURICHI 800
5 AMBASAMUDRAM TN2926006_110522FTO_194554 Indian Overseas Bank IOBA0001400 VIRAVANALLUR 2000
6 AMBASAMUDRAM TN2926006_110522FTO_194554 State Bank of India SBIN0000804 AMBASAMUNDRAM 1600
7 AMBASAMUDRAM TN2926006_110522FTO_194554 Tamil Nadu Grama Bank IDIB0PLB001 Kallidaikurichi 1000

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