Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:06:27 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : AMBASAMUDRAM
Fto No. : TN2926006_050722FTO_486134
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-26-006-011-011/371
(Ayanthiruvaleswaram) 		2926006000NRG23050720220666053 05/07/2022 Nallathai U 2926006WL032450 Nallathai U 00078 CNRB0001101 1380 1380 Processed 08/07/2022 027753937 Nallathai U ()
2 AMBASAMUDRAM TN-26-006-011-011/418
(Ayanthiruvaleswaram) 		2926006000NRG23050720220666070 05/07/2022 Meena 2926006WL032450 Meena 00078 CNRB0001101 1380 1380 Processed 08/07/2022 027753937 Meena ()
3 AMBASAMUDRAM TN-26-006-011-011/582-A
(Ayanthiruvaleswaram) 		2926006000NRG23050720220666155 05/07/2022 Ambigavathi 2926006WL032450 Ambigavathi 00078 CNRB0001101 1380 1380 Processed 08/07/2022 027753937 Ambigavathi ()
SubTotal 4140 4140
4 AMBASAMUDRAM TN-26-006-011-011/467
(Ayanthiruvaleswaram) 		2926006000NRG23050720220666094 05/07/2022 Mookammal 2926006WL032450 Mookammal 00176 IDIB000A147 1150 1150 Processed 08/07/2022 027753937 Mookammal ()
SubTotal 1150 1150
5 AMBASAMUDRAM TN-26-006-011-001/594
(Ayanthiruvaleswaram) 		2926006000NRG23050720220666032 05/07/2022 Thalavai A 2926006WL032450 Thalavai A 00701 IDIB0PLB001 1380 1380 Processed 08/07/2022 027753937 Thalavai A ()
6 AMBASAMUDRAM TN-26-006-011-011/409
(Ayanthiruvaleswaram) 		2926006000NRG23050720220666063 05/07/2022 Kannammal 2926006WL032450 Kannammal 00701 IDIB0PLB001 1380 1380 Processed 08/07/2022 027753937 Kannammal ()
7 AMBASAMUDRAM TN-26-006-011-011/67
(Ayanthiruvaleswaram) 		2926006000NRG23050720220666162 05/07/2022 Sankarammal 2926006WL032450 Sankarammal 00701 IDIB0PLB001 1150 1150 Processed 08/07/2022 027753937 Sankarammal ()
SubTotal 3910 3910
Total 9200 9200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMBASAMUDRAM TN2926006_050722FTO_486134 Canara Bank CNRB0001101 AMBASAMUDRAM 4140
2 AMBASAMUDRAM TN2926006_050722FTO_486134 Indian Bank IDIB000A147 AMBASAMUDRAM 1150
3 AMBASAMUDRAM TN2926006_050722FTO_486134 Tamil Nadu Grama Bank IDIB0PLB001 Ambasamudram 3910

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