Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:11:50 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : AMBASAMUDRAM
Fto No. : TN2926006_140622FTO_341287
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-26-006-004-004/1311
(Mannarkovil) 		2926006000NRG23140620220459146 14/06/2022 Esakkipandi 2926006WL020709 Esakkipandi 00078 CNRB0001101 1000 1000 Processed 17/06/2022 011252211 Esakkipandi ()
2 AMBASAMUDRAM TN-26-006-004-004/660
(Mannarkovil) 		2926006000NRG23140620220459179 14/06/2022 Esakki S 2926006WL020709 Esakki S 00078 CNRB0001101 1500 1500 Processed 17/06/2022 011252211 Esakki S ()
SubTotal 2500 2500
3 AMBASAMUDRAM TN-26-006-004-004/1150
(Mannarkovil) 		2926006000NRG23140620220459139 14/06/2022 Chervarayan 2926006WL020709 Chervarayan 00078 CNRB0004015 1000 1000 Processed 17/06/2022 011252211 Chervarayan ()
4 AMBASAMUDRAM TN-26-006-004-004/1200
(Mannarkovil) 		2926006000NRG23140620220459142 14/06/2022 Manickam 2926006WL020709 Manickam 00078 CNRB0004015 1250 1250 Processed 17/06/2022 011252211 Manickam ()
5 AMBASAMUDRAM TN-26-006-004-004/1433
(Mannarkovil) 		2926006000NRG23140620220459148 14/06/2022 Kailasam 2926006WL020709 Kailasam 00078 CNRB0004015 1000 1000 Processed 17/06/2022 011252211 Kailasam ()
6 AMBASAMUDRAM TN-26-006-004-004/694
(Mannarkovil) 		2926006000NRG23140620220459184 14/06/2022 AMIRTHASELVI V 2926006WL020709 AMIRTHASELVI V 00078 CNRB0004015 1500 1500 Processed 17/06/2022 011252211 AMIRTHASELVI V ()
SubTotal 4750 4750
7 AMBASAMUDRAM TN-26-006-004-007/1502
(Mannarkovil) 		2926006000NRG23140620220459212 14/06/2022 Mahalakshmi 2926006WL020709 Mahalakshmi 00177 IOBA0001011 1500 1500 Processed 17/06/2022 011252211 Mahalakshmi ()
SubTotal 1500 1500
Total 8750 8750

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMBASAMUDRAM TN2926006_140622FTO_341287 Canara Bank CNRB0001101 AMBASAMUDRAM 2500
2 AMBASAMUDRAM TN2926006_140622FTO_341287 Canara Bank CNRB0004015 Mannarkovil 4750
3 AMBASAMUDRAM TN2926006_140622FTO_341287 Indian Overseas Bank IOBA0001011 AMBASAMUDRAM 1500

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