Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:40:24 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : AMBASAMUDRAM
Fto No. : TN2926006_020522FTO_174153
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-26-006-004-004/1462
(Mannarkovil) 		2926006000NRG23020520220099668 02/05/2022 Esakkiammal S 2926006WL004340 Esakkiammal S 00078 CNRB0001101 960 960 Processed 13/05/2022 018427786 Esakkiammal S ()
2 AMBASAMUDRAM TN-26-006-004-004/504
(Mannarkovil) 		2926006000NRG23020520220099672 02/05/2022 Vallisundari 2926006WL004340 Vallisundari 00078 CNRB0001101 960 960 Processed 13/05/2022 018427786 Vallisundari ()
SubTotal 1920 1920
3 AMBASAMUDRAM TN-26-006-004-004/1445
(Mannarkovil) 		2926006000NRG23020520220099666 02/05/2022 Yasotha Esakkiammal 2926006WL004340 Yasotha Esakkiammal 00078 CNRB0004015 960 960 Processed 13/05/2022 018427786 Yasotha Esakkiammal ()
4 AMBASAMUDRAM TN-26-006-004-004/1447
(Mannarkovil) 		2926006000NRG23020520220099667 02/05/2022 Esakkiammal B 2926006WL004340 Esakkiammal B 00078 CNRB0004015 960 960 Processed 13/05/2022 018427786 Esakkiammal B ()
5 AMBASAMUDRAM TN-26-006-004-004/1495
(Mannarkovil) 		2926006000NRG23020520220099669 02/05/2022 Lakshmi S 2926006WL004340 Lakshmi S 00078 CNRB0004015 960 960 Processed 13/05/2022 018427786 Lakshmi S ()
6 AMBASAMUDRAM TN-26-006-004-004/1499
(Mannarkovil) 		2926006000NRG23020520220099670 02/05/2022 Audaiyammal A 2926006WL004340 Audaiyammal A 00078 CNRB0004015 960 960 Processed 13/05/2022 018427786 Audaiyammal A ()
SubTotal 3840 3840
Total 5760 5760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMBASAMUDRAM TN2926006_020522FTO_174153 Canara Bank CNRB0001101 AMBASAMUDRAM 1920
2 AMBASAMUDRAM TN2926006_020522FTO_174153 Canara Bank CNRB0004015 Mannarkovil 3840

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