Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:11:10 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : AMBASAMUDRAM
Fto No. : TN2926006_260722FTO_607264
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-26-006-010-010/312
(ZaminSingampatty) 		2926006000NRG23260720220867956 26/07/2022 Anantha Ramakrishnan 2926006WL042071 Anantha Ramakrishnan 00078 CNRB0001106 1380 1380 Processed 02/08/2022 013645861 Anantha Ramakrishnan ()
2 AMBASAMUDRAM TN-26-006-010-010/438-A
(ZaminSingampatty) 		2926006000NRG23260720220867969 26/07/2022 Mari selvi 2926006WL042071 Mari selvi 00078 CNRB0001106 690 690 Processed 02/08/2022 013645861 Mari selvi ()
SubTotal 2070 2070
3 AMBASAMUDRAM TN-26-006-010-010/440-A
(ZaminSingampatty) 		2926006000NRG23260720220867972 26/07/2022 Madhavi 2926006WL042071 Madhavi 00177 IOBA0001384 1150 1150 Processed 02/08/2022 013645861 Madhavi ()
4 AMBASAMUDRAM TN-26-006-010-010/463
(ZaminSingampatty) 		2926006000NRG23260720220867975 26/07/2022 Parvathi K 2926006WL042071 Parvathi K 00177 IOBA0001384 1150 1150 Processed 02/08/2022 013645861 Parvathi K ()
SubTotal 2300 2300
5 AMBASAMUDRAM TN-26-006-010-010/439-A
(ZaminSingampatty) 		2926006000NRG23260720220867970 26/07/2022 Muthulakshmi 2926006WL042071 Muthulakshmi 00354 PUNB0002800 920 920 Processed 02/08/2022 013645861 Muthulakshmi ()
6 AMBASAMUDRAM TN-26-006-010-010/443-A
(ZaminSingampatty) 		2926006000NRG23260720220867973 26/07/2022 Sornam 2926006WL042071 Sornam 00354 PUNB0002800 1380 1380 Processed 02/08/2022 013645861 Sornam ()
7 AMBASAMUDRAM TN-26-006-010-010/465
(ZaminSingampatty) 		2926006000NRG23260720220867976 26/07/2022 Ramalakshmi 2926006WL042071 Ramalakshmi 00354 PUNB0002800 1380 1380 Processed 02/08/2022 013645861 Ramalakshmi ()
SubTotal 3680 3680
8 AMBASAMUDRAM TN-26-006-010-010/300
(ZaminSingampatty) 		2926006000NRG23260720220867953 26/07/2022 Ramalakshmi 2926006WL042071 Ramalakshmi 00701 IDIB0PLB001 1380 1380 Processed 02/08/2022 013645861 Ramalakshmi ()
SubTotal 1380 1380
Total 9430 9430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMBASAMUDRAM TN2926006_260722FTO_607264 Canara Bank CNRB0001106 KALLIDAIKURICHI 2070
2 AMBASAMUDRAM TN2926006_260722FTO_607264 Indian Overseas Bank IOBA0001384 KALLIDAIKURICHI 2300
3 AMBASAMUDRAM TN2926006_260722FTO_607264 Punjab National Bank PUNB0002800 AMBASAMURAM 3680
4 AMBASAMUDRAM TN2926006_260722FTO_607264 Tamil Nadu Grama Bank IDIB0PLB001 Kallidaikurichi 1380

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