Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:52:03 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : AMBASAMUDRAM
Fto No. : TN2926006_210323APB_FTO_1675744
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-26-006-010-010/190
(ZaminSingampatty) 		2926006000NRG23200320232385620 21/03/2023 Petchiammal 2926006WL099682 Petchiammal 00078 CNRB0001106 460 460 Processed 31/03/2023 025730392 Petchiammal CANARA BANK(508532)
2 AMBASAMUDRAM TN-26-006-010-010/256
(ZaminSingampatty) 		2926006000NRG23200320232385627 21/03/2023 Piramatchi 2926006WL099682 Piramatchi 00078 CNRB0001106 460 460 Processed 31/03/2023 025730392 Piramatchi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 920 920
3 AMBASAMUDRAM TN-26-006-010-010/229
(ZaminSingampatty) 		2926006000NRG23200320232385624 21/03/2023 Mariammal 2926006WL099682 Mariammal 00089 CBIN0280926 690 690 Processed 30/03/2023 025730392 Mariammal CENTRAL BANK OF INDIA(607115)
SubTotal 690 690
4 AMBASAMUDRAM TN-26-006-010-010/249
(ZaminSingampatty) 		2926006000NRG23200320232385626 21/03/2023 sankarammal 2926006WL099682 sankarammal 00176 IDIB000A147 230 230 Processed 31/03/2023 025730392 sankarammal INDIAN BANK(607105)
5 AMBASAMUDRAM TN-26-006-010-010/274
(ZaminSingampatty) 		2926006000NRG23200320232385630 21/03/2023 Susaiyammal 2926006WL099682 Susaiyammal 00176 IDIB000A147 230 230 Processed 31/03/2023 025730392 Susaiyammal INDIAN BANK(607105)
6 AMBASAMUDRAM TN-26-006-010-010/408
(ZaminSingampatty) 		2926006000NRG23200320232385643 21/03/2023 Utchimakali 2926006WL099682 Utchimakali 00176 IDIB000A147 460 460 Processed 31/03/2023 025730392 Utchimakali INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 920 920
7 AMBASAMUDRAM TN-26-006-010-010/258
(ZaminSingampatty) 		2926006000NRG23200320232385628 21/03/2023 Lakshmi 2926006WL099682 Lakshmi 00177 IOBA0001384 460 460 Processed 31/03/2023 025730392 Lakshmi INDIAN OVERSEAS BANK(508541)
8 AMBASAMUDRAM TN-26-006-010-010/372
(ZaminSingampatty) 		2926006000NRG23200320232385638 21/03/2023 Muthulakshmi 2926006WL099682 Muthulakshmi 00177 IOBA0001384 230 230 Processed 31/03/2023 025730392 Muthulakshmi INDIAN OVERSEAS BANK(508541)
9 AMBASAMUDRAM TN-26-006-010-010/391
(ZaminSingampatty) 		2926006000NRG23200320232385640 21/03/2023 Gomathy 2926006WL099682 Gomathy 00177 IOBA0001384 562 562 Processed 31/03/2023 025730392 Gomathy INDIAN OVERSEAS BANK(508541)
10 AMBASAMUDRAM TN-26-006-010-010/397-A
(ZaminSingampatty) 		2926006000NRG23200320232385641 21/03/2023 M SATTANTHAN 2926006WL099682 M SATTANTHAN 00177 IOBA0001384 460 460 Processed 31/03/2023 025730392 M SATTANTHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1712 1712
11 AMBASAMUDRAM TN-26-006-010-010/137
(ZaminSingampatty) 		2926006000NRG23200320232385611 21/03/2023 Muthu Mari 2926006WL099682 Muthu Mari 00354 PUNB0002800 460 460 Processed 30/03/2023 025730392 Muthu Mari PALLAVAN GRAMA BANK(607052)
12 AMBASAMUDRAM TN-26-006-010-010/439-A
(ZaminSingampatty) 		2926006000NRG23200320232385644 21/03/2023 Muthulakshmi 2926006WL099682 Muthulakshmi 00354 PUNB0002800 460 460 Processed 31/03/2023 025730392 Muthulakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
13 AMBASAMUDRAM TN-26-006-010-010/443-A
(ZaminSingampatty) 		2926006000NRG23200320232385645 21/03/2023 Sornam 2926006WL099682 Sornam 00354 PUNB0002800 460 460 Processed 31/03/2023 025730392 Sornam PUNJAB NATIONAL BANK(508568)
SubTotal 1380 1380
14 AMBASAMUDRAM TN-26-006-010-010/225
(ZaminSingampatty) 		2926006000NRG23200320232385623 21/03/2023 Ananjiammal 2926006WL099682 Ananjiammal 00415 SBIN0000804 690 690 Processed 30/03/2023 025730392 Ananjiammal STATE BANK OF INDIA(508548)
SubTotal 690 690
15 AMBASAMUDRAM TN-26-006-010-010/110
(ZaminSingampatty) 		2926006000NRG23200320232385609 21/03/2023 Selvam 2926006WL099682 Selvam 00701 IDIB0PLB001 230 230 Processed 30/03/2023 025730392 Selvam PALLAVAN GRAMA BANK(607052)
16 AMBASAMUDRAM TN-26-006-010-010/134
(ZaminSingampatty) 		2926006000NRG23200320232385610 21/03/2023 Arunachalam 2926006WL099682 Arunachalam 00701 IDIB0PLB001 460 460 Processed 30/03/2023 025730392 Arunachalam PALLAVAN GRAMA BANK(607052)
17 AMBASAMUDRAM TN-26-006-010-010/172
(ZaminSingampatty) 		2926006000NRG23200320232385612 21/03/2023 Velammal 2926006WL099682 Velammal 00701 IDIB0PLB001 230 230 Processed 30/03/2023 025730392 Velammal PALLAVAN GRAMA BANK(607052)
18 AMBASAMUDRAM TN-26-006-010-010/174
(ZaminSingampatty) 		2926006000NRG23200320232385613 21/03/2023 Lakshmi 2926006WL099682 Lakshmi 00701 IDIB0PLB001 460 460 Processed 30/03/2023 025730392 Lakshmi PALLAVAN GRAMA BANK(607052)
19 AMBASAMUDRAM TN-26-006-010-010/176
(ZaminSingampatty) 		2926006000NRG23200320232385614 21/03/2023 Kulasekarathammal 2926006WL099682 Kulasekarathammal 00701 IDIB0PLB001 230 230 Processed 30/03/2023 025730392 Kulasekarathammal PALLAVAN GRAMA BANK(607052)
20 AMBASAMUDRAM TN-26-006-010-010/178
(ZaminSingampatty) 		2926006000NRG23200320232385615 21/03/2023 Piramatchi 2926006WL099682 Piramatchi 00701 IDIB0PLB001 460 460 Processed 30/03/2023 025730392 Piramatchi PALLAVAN GRAMA BANK(607052)
21 AMBASAMUDRAM TN-26-006-010-010/179
(ZaminSingampatty) 		2926006000NRG23200320232385616 21/03/2023 Subbulakshmi 2926006WL099682 Subbulakshmi 00701 IDIB0PLB001 690 690 Processed 30/03/2023 025730392 Subbulakshmi PALLAVAN GRAMA BANK(607052)
22 AMBASAMUDRAM TN-26-006-010-010/180
(ZaminSingampatty) 		2926006000NRG23200320232385617 21/03/2023 Sudalai Muthammal 2926006WL099682 Sudalai Muthammal 00701 IDIB0PLB001 460 460 Processed 30/03/2023 025730392 Sudalai Muthammal PALLAVAN GRAMA BANK(607052)
23 AMBASAMUDRAM TN-26-006-010-010/185
(ZaminSingampatty) 		2926006000NRG23200320232385618 21/03/2023 Padmavathi 2926006WL099682 Padmavathi 00701 IDIB0PLB001 690 690 Processed 30/03/2023 025730392 Padmavathi PALLAVAN GRAMA BANK(607052)
24 AMBASAMUDRAM TN-26-006-010-010/186
(ZaminSingampatty) 		2926006000NRG23200320232385619 21/03/2023 Malaiammal 2926006WL099682 Malaiammal 00701 IDIB0PLB001 460 460 Processed 31/03/2023 025730392 Malaiammal INDIAN OVERSEAS BANK(508541)
25 AMBASAMUDRAM TN-26-006-010-010/206
(ZaminSingampatty) 		2926006000NRG23200320232385621 21/03/2023 Velammal 2926006WL099682 Velammal 00701 IDIB0PLB001 460 460 Processed 30/03/2023 025730392 Velammal PALLAVAN GRAMA BANK(607052)
26 AMBASAMUDRAM TN-26-006-010-010/221
(ZaminSingampatty) 		2926006000NRG23200320232385622 21/03/2023 Lakshmi 2926006WL099682 Lakshmi 00701 IDIB0PLB001 230 230 Processed 30/03/2023 025730392 Lakshmi PALLAVAN GRAMA BANK(607052)
27 AMBASAMUDRAM TN-26-006-010-010/240
(ZaminSingampatty) 		2926006000NRG23200320232385625 21/03/2023 Petchiammal 2926006WL099682 Petchiammal 00701 IDIB0PLB001 690 690 Processed 30/03/2023 025730392 Petchiammal PALLAVAN GRAMA BANK(607052)
28 AMBASAMUDRAM TN-26-006-010-010/259
(ZaminSingampatty) 		2926006000NRG23200320232385629 21/03/2023 Velammal 2926006WL099682 Velammal 00701 IDIB0PLB001 690 690 Processed 30/03/2023 025730392 Velammal PALLAVAN GRAMA BANK(607052)
29 AMBASAMUDRAM TN-26-006-010-010/281
(ZaminSingampatty) 		2926006000NRG23200320232385631 21/03/2023 Arunachalam 2926006WL099682 Arunachalam 00701 IDIB0PLB001 690 690 Processed 30/03/2023 025730392 Arunachalam PALLAVAN GRAMA BANK(607052)
30 AMBASAMUDRAM TN-26-006-010-010/295
(ZaminSingampatty) 		2926006000NRG23200320232385632 21/03/2023 Poongothai 2926006WL099682 Poongothai 00701 IDIB0PLB001 460 460 Processed 30/03/2023 025730392 Poongothai PALLAVAN GRAMA BANK(607052)
31 AMBASAMUDRAM TN-26-006-010-010/322
(ZaminSingampatty) 		2926006000NRG23200320232385633 21/03/2023 Vallimayil 2926006WL099682 Vallimayil 00701 IDIB0PLB001 690 690 Processed 30/03/2023 025730392 Vallimayil PALLAVAN GRAMA BANK(607052)
32 AMBASAMUDRAM TN-26-006-010-010/323-A
(ZaminSingampatty) 		2926006000NRG23200320232385634 21/03/2023 Kannaki 2926006WL099682 Kannaki 00701 IDIB0PLB001 230 230 Processed 30/03/2023 025730392 Kannaki PALLAVAN GRAMA BANK(607052)
33 AMBASAMUDRAM TN-26-006-010-010/33-A
(ZaminSingampatty) 		2926006000NRG23200320232385635 21/03/2023 Ramalakshmi 2926006WL099682 Ramalakshmi 00701 IDIB0PLB001 230 230 Processed 30/03/2023 025730392 Ramalakshmi PALLAVAN GRAMA BANK(607052)
34 AMBASAMUDRAM TN-26-006-010-010/338
(ZaminSingampatty) 		2926006000NRG23200320232385636 21/03/2023 Velammal 2926006WL099682 Velammal 00701 IDIB0PLB001 230 230 Processed 30/03/2023 025730392 Velammal PALLAVAN GRAMA BANK(607052)
35 AMBASAMUDRAM TN-26-006-010-010/34-A
(ZaminSingampatty) 		2926006000NRG23200320232385637 21/03/2023 Petchiammal 2926006WL099682 Petchiammal 00701 IDIB0PLB001 690 690 Processed 30/03/2023 025730392 Petchiammal PALLAVAN GRAMA BANK(607052)
36 AMBASAMUDRAM TN-26-006-010-010/39-A
(ZaminSingampatty) 		2926006000NRG23200320232385639 21/03/2023 Ramalakshmi 2926006WL099682 Ramalakshmi 00701 IDIB0PLB001 690 690 Processed 30/03/2023 025730392 Ramalakshmi PALLAVAN GRAMA BANK(607052)
37 AMBASAMUDRAM TN-26-006-010-010/4-A
(ZaminSingampatty) 		2926006000NRG23200320232385642 21/03/2023 Sankara devar 2926006WL099682 Sankara devar 00701 IDIB0PLB001 230 230 Processed 30/03/2023 025730392 Sankara devar PALLAVAN GRAMA BANK(607052)
38 AMBASAMUDRAM TN-26-006-010-010/49-A
(ZaminSingampatty) 		2926006000NRG23200320232385646 21/03/2023 Valliammal 2926006WL099682 Valliammal 00701 IDIB0PLB001 460 460 Processed 31/03/2023 025730392 Valliammal INDIA POST PAYMENTS BANK LIMITED(508528)
39 AMBASAMUDRAM TN-26-006-010-010/53
(ZaminSingampatty) 		2926006000NRG23200320232385647 21/03/2023 Petchiammal 2926006WL099682 Petchiammal 00701 IDIB0PLB001 690 690 Processed 30/03/2023 025730392 Petchiammal PALLAVAN GRAMA BANK(607052)
40 AMBASAMUDRAM TN-26-006-010-010/61
(ZaminSingampatty) 		2926006000NRG23200320232385648 21/03/2023 Kaliammal 2926006WL099682 Kaliammal 00701 IDIB0PLB001 230 230 Processed 30/03/2023 025730392 Kaliammal PALLAVAN GRAMA BANK(607052)
41 AMBASAMUDRAM TN-26-006-010-010/69
(ZaminSingampatty) 		2926006000NRG23200320232385649 21/03/2023 Saraswathi 2926006WL099682 Saraswathi 00701 IDIB0PLB001 460 460 Processed 30/03/2023 025730392 Saraswathi PALLAVAN GRAMA BANK(607052)
42 AMBASAMUDRAM TN-26-006-010-010/7
(ZaminSingampatty) 		2926006000NRG23200320232385650 21/03/2023 Vasanthi 2926006WL099682 Vasanthi 00701 IDIB0PLB001 230 230 Processed 30/03/2023 025730392 Vasanthi CENTRAL BANK OF INDIA(607115)
43 AMBASAMUDRAM TN-26-006-010-010/70
(ZaminSingampatty) 		2926006000NRG23200320232385651 21/03/2023 Malaiammal 2926006WL099682 Malaiammal 00701 IDIB0PLB001 230 230 Processed 30/03/2023 025730392 Malaiammal PALLAVAN GRAMA BANK(607052)
44 AMBASAMUDRAM TN-26-006-010-010/74
(ZaminSingampatty) 		2926006000NRG23200320232385652 21/03/2023 Avudaiyachi 2926006WL099682 Avudaiyachi 00701 IDIB0PLB001 230 230 Processed 30/03/2023 025730392 Avudaiyachi PALLAVAN GRAMA BANK(607052)
45 AMBASAMUDRAM TN-26-006-010-010/79
(ZaminSingampatty) 		2926006000NRG23200320232385653 21/03/2023 Uma 2926006WL099682 Uma 00701 IDIB0PLB001 690 690 Processed 30/03/2023 025730392 Uma PALLAVAN GRAMA BANK(607052)
46 AMBASAMUDRAM TN-26-006-010-010/85
(ZaminSingampatty) 		2926006000NRG23200320232385654 21/03/2023 Velammal 2926006WL099682 Velammal 00701 IDIB0PLB001 690 690 Processed 30/03/2023 025730392 Velammal PALLAVAN GRAMA BANK(607052)
47 AMBASAMUDRAM TN-26-006-010-010/91
(ZaminSingampatty) 		2926006000NRG23200320232385655 21/03/2023 Petchiammal 2926006WL099682 Petchiammal 00701 IDIB0PLB001 460 460 Processed 30/03/2023 025730392 Petchiammal STATE BANK OF INDIA(508548)
48 AMBASAMUDRAM TN-26-006-010-010/99
(ZaminSingampatty) 		2926006000NRG23200320232385656 21/03/2023 Velammal 2926006WL099682 Velammal 00701 IDIB0PLB001 690 690 Processed 30/03/2023 025730392 Velammal PALLAVAN GRAMA BANK(607052)
SubTotal 15640 15640
Total 21952 21952

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMBASAMUDRAM TN2926006_210323APB_FTO_1675744 Canara Bank CNRB0001106 KALLIDAIKURICHI 920
2 AMBASAMUDRAM TN2926006_210323APB_FTO_1675744 Central Bank Of India CBIN0280926 AMBASAMUDRAM 690
3 AMBASAMUDRAM TN2926006_210323APB_FTO_1675744 Indian Bank IDIB000A147 AMBASAMUDRAM 920
4 AMBASAMUDRAM TN2926006_210323APB_FTO_1675744 Indian Overseas Bank IOBA0001384 KALLIDAIKURICHI 1712
5 AMBASAMUDRAM TN2926006_210323APB_FTO_1675744 Punjab National Bank PUNB0002800 AMBASAMURAM 1380
6 AMBASAMUDRAM TN2926006_210323APB_FTO_1675744 State Bank of India SBIN0000804 AMBASAMUNDRAM 690
7 AMBASAMUDRAM TN2926006_210323APB_FTO_1675744 Tamil Nadu Grama Bank IDIB0PLB001 Kallidaikurichi 15640

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