Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:50:53 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : AMBASAMUDRAM
Fto No. : TN2926006_180622FTO_376048
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-26-006-002-002/142
(Brammadesam) 		2926006000NRG23170620220497721 18/06/2022 vembu 2926006WL023302 vembu 00078 CNRB0001101 1200 1200 Processed 25/06/2022 009596965 vembu ()
2 AMBASAMUDRAM TN-26-006-002-003/1227
(Brammadesam) 		2926006000NRG23170620220497756 18/06/2022 Kavitha S 2926006WL023302 Kavitha S 00078 CNRB0001101 1440 1440 Processed 25/06/2022 009596965 Kavitha S ()
3 AMBASAMUDRAM TN-26-006-002-003/1336
(Brammadesam) 		2926006000NRG23170620220497763 18/06/2022 Anitha S 2926006WL023302 Anitha S 00078 CNRB0001101 960 960 Processed 25/06/2022 009596965 Anitha S ()
SubTotal 3600 3600
4 AMBASAMUDRAM TN-26-006-002-003/1255-A
(Brammadesam) 		2926006000NRG23170620220497759 18/06/2022 Gomathi 2926006WL023302 Gomathi 00176 IDIB000A147 480 480 Processed 25/06/2022 009596965 Gomathi ()
5 AMBASAMUDRAM TN-26-006-002-003/1339-A
(Brammadesam) 		2926006000NRG23170620220497764 18/06/2022 Mariammal 2926006WL023302 Mariammal 00176 IDIB000A147 1200 1200 Processed 25/06/2022 009596965 Mariammal ()
6 AMBASAMUDRAM TN-26-006-002-003/1341-A
(Brammadesam) 		2926006000NRG23170620220497765 18/06/2022 Sornam 2926006WL023302 Sornam 00176 IDIB000A147 1200 1200 Processed 25/06/2022 009596965 Sornam ()
SubTotal 2880 2880
7 AMBASAMUDRAM TN-26-006-002-003/1257-A
(Brammadesam) 		2926006000NRG23170620220497760 18/06/2022 Saila 2926006WL023302 Saila 00177 IOBA0001011 960 960 Processed 25/06/2022 009596965 Saila ()
8 AMBASAMUDRAM TN-26-006-002-003/1294
(Brammadesam) 		2926006000NRG23170620220497762 18/06/2022 Sutha P 2926006WL023302 Sutha P 00177 IOBA0001011 1440 1440 Processed 25/06/2022 009596965 Sutha P ()
SubTotal 2400 2400
9 AMBASAMUDRAM TN-26-006-002-002/1124
(Brammadesam) 		2926006000NRG23170620220497719 18/06/2022 Malathi 2926006WL023302 Malathi 00328 IOBA0PGB001 1200 1200 Processed 25/06/2022 009596965 Malathi ()
SubTotal 1200 1200
10 AMBASAMUDRAM TN-26-006-002-002/357-A
(Brammadesam) 		2926006000NRG23170620220497728 18/06/2022 Velammal 2926006WL023302 Velammal 00354 PUNB0002800 1440 1440 Processed 25/06/2022 009596965 Velammal ()
11 AMBASAMUDRAM TN-26-006-002-003/1254-A
(Brammadesam) 		2926006000NRG23170620220497758 18/06/2022 VELLAIAMMAL M 2926006WL023302 VELLAIAMMAL M 00354 PUNB0002800 960 960 Processed 25/06/2022 009596965 VELLAIAMMAL M ()
12 AMBASAMUDRAM TN-26-006-002-003/1347-A
(Brammadesam) 		2926006000NRG23170620220497766 18/06/2022 Bhavani 2926006WL023302 Bhavani 00354 PUNB0002800 1440 1440 Processed 25/06/2022 009596965 Bhavani ()
SubTotal 3840 3840
13 AMBASAMUDRAM TN-26-006-002-002/327-A
(Brammadesam) 		2926006000NRG23170620220497723 18/06/2022 Kalyani Paraman 2926006WL023302 Kalyani Paraman 00415 SBIN0000804 1686 1686 Processed 25/06/2022 009596965 Kalyani Paraman ()
14 AMBASAMUDRAM TN-26-006-002-003/1292
(Brammadesam) 		2926006000NRG23170620220497761 18/06/2022 Thamaraiselvi T 2926006WL023302 Thamaraiselvi T 00415 SBIN0000804 1200 1200 Processed 25/06/2022 009596965 Thamaraiselvi T ()
SubTotal 2886 2886
15 AMBASAMUDRAM TN-26-006-002-003/1141
(Brammadesam) 		2926006000NRG23170620220497748 18/06/2022 Uthayakumari 2926006WL023302 Uthayakumari 00701 IDIB0PLB001 1440 1440 Processed 25/06/2022 009596965 Uthayakumari ()
16 AMBASAMUDRAM TN-26-006-002-003/1145
(Brammadesam) 		2926006000NRG23170620220497750 18/06/2022 Muthukumari P 2926006WL023302 Muthukumari P 00701 IDIB0PLB001 240 240 Processed 25/06/2022 009596965 Muthukumari P ()
17 AMBASAMUDRAM TN-26-006-002-003/1171-A
(Brammadesam) 		2926006000NRG23170620220497753 18/06/2022 Jeevarathinam 2926006WL023302 Jeevarathinam 00701 IDIB0PLB001 240 240 Processed 25/06/2022 009596965 Jeevarathinam ()
18 AMBASAMUDRAM TN-26-006-002-003/1204-A
(Brammadesam) 		2926006000NRG23170620220497755 18/06/2022 Pandaram 2926006WL023302 Pandaram 00701 IDIB0PLB001 1440 1440 Processed 25/06/2022 009596965 Pandaram ()
19 AMBASAMUDRAM TN-26-006-002-003/1251
(Brammadesam) 		2926006000NRG23170620220497757 18/06/2022 Subbu lakshmi 2926006WL023302 Subbu lakshmi 00701 IDIB0PLB001 1440 1440 Processed 25/06/2022 009596965 Subbu lakshmi ()
20 AMBASAMUDRAM TN-26-006-002-003/888-A
(Brammadesam) 		2926006000NRG23170620220497767 18/06/2022 Theivakani 2926006WL023302 Theivakani 00701 IDIB0PLB001 1200 1200 Processed 25/06/2022 009596965 Theivakani ()
SubTotal 6000 6000
Total 22806 22806

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMBASAMUDRAM TN2926006_180622FTO_376048 Canara Bank CNRB0001101 AMBASAMUDRAM 3600
2 AMBASAMUDRAM TN2926006_180622FTO_376048 Indian Bank IDIB000A147 AMBASAMUDRAM 2880
3 AMBASAMUDRAM TN2926006_180622FTO_376048 Indian Overseas Bank IOBA0001011 AMBASAMUDRAM 2400
4 AMBASAMUDRAM TN2926006_180622FTO_376048 Pandyan Grama Bank IOBA0PGB001 Ambasamudram 1200
5 AMBASAMUDRAM TN2926006_180622FTO_376048 Punjab National Bank PUNB0002800 AMBASAMURAM 3840
6 AMBASAMUDRAM TN2926006_180622FTO_376048 State Bank of India SBIN0000804 AMBASAMUNDRAM 2886
7 AMBASAMUDRAM TN2926006_180622FTO_376048 Tamil Nadu Grama Bank IDIB0PLB001 Ambasamudram 6000

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