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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:30:18 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : AMBASAMUDRAM
Fto No. : TN2926006_051222APB_FTO_1235635
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-26-006-012-012/125-A
(Adaiyakarungulam) 		2926006000NRG23031220221799443 05/12/2022 Avudaiyammal 2926006WL080298 Avudaiyammal 00177 IOBA0001399 1500 1500 Processed 06/02/2023 017255225 Avudaiyammal INDIAN OVERSEAS BANK(508541)
2 AMBASAMUDRAM TN-26-006-012-012/156
(Adaiyakarungulam) 		2926006000NRG23031220221799449 05/12/2022 Deivanai 2926006WL080298 Deivanai 00177 IOBA0001399 1250 1250 Processed 06/02/2023 017255225 Deivanai INDIAN OVERSEAS BANK(508541)
3 AMBASAMUDRAM TN-26-006-012-012/181-A
(Adaiyakarungulam) 		2926006000NRG23031220221799454 05/12/2022 Muthu kannan 2926006WL080298 Muthu kannan 00177 IOBA0001399 1686 1686 Processed 06/02/2023 017255225 Muthu kannan PALLAVAN GRAMA BANK(607052)
4 AMBASAMUDRAM TN-26-006-012-012/226-A
(Adaiyakarungulam) 		2926006000NRG23031220221799463 05/12/2022 Madathi M 2926006WL080298 Madathi M 00177 IOBA0001399 1500 1500 Processed 06/02/2023 017255225 Madathi M INDIAN OVERSEAS BANK(508541)
5 AMBASAMUDRAM TN-26-006-012-012/50-A
(Adaiyakarungulam) 		2926006000NRG23031220221799488 05/12/2022 Vaira Muthu 2926006WL080298 Vaira Muthu 00177 IOBA0001399 1500 1500 Processed 06/02/2023 017255225 Vaira Muthu INDIAN OVERSEAS BANK(508541)
6 AMBASAMUDRAM TN-26-006-012-012/694-A
(Adaiyakarungulam) 		2926006000NRG23031220221799499 05/12/2022 Pappa 2926006WL080298 Pappa 00177 IOBA0001399 1500 1500 Processed 06/02/2023 017255225 Pappa INDIAN OVERSEAS BANK(508541)
SubTotal 8936 8936
7 AMBASAMUDRAM TN-26-006-012-012/200-A
(Adaiyakarungulam) 		2926006000NRG23031220221799459 05/12/2022 Ranjitham 2926006WL080298 Ranjitham 00415 SBIN0000804 1500 1500 Processed 06/02/2023 017255225 Ranjitham PALLAVAN GRAMA BANK(607052)
8 AMBASAMUDRAM TN-26-006-012-012/301
(Adaiyakarungulam) 		2926006000NRG23031220221799480 05/12/2022 Lourthu R 2926006WL080298 Lourthu R 00415 SBIN0000804 1250 1250 Processed 06/02/2023 017255225 Lourthu R STATE BANK OF INDIA(508548)
SubTotal 2750 2750
9 AMBASAMUDRAM TN-26-006-012-012/186-A
(Adaiyakarungulam) 		2926006000NRG23031220221799455 05/12/2022 Muthulakshmi 2926006WL080298 Muthulakshmi 00415 SBIN0007140 1500 1500 Processed 06/02/2023 017255225 Muthulakshmi STATE BANK OF INDIA(508548)
10 AMBASAMUDRAM TN-26-006-012-012/2-A
(Adaiyakarungulam) 		2926006000NRG23031220221799458 05/12/2022 Padmanaban 2926006WL080298 Padmanaban 00415 SBIN0007140 1000 1000 Processed 06/02/2023 017255225 Padmanaban STATE BANK OF INDIA(508548)
SubTotal 2500 2500
11 AMBASAMUDRAM TN-26-006-012-005/690
(Adaiyakarungulam) 		2926006000NRG23031220221799437 05/12/2022 Selvi M 2926006WL080298 Selvi M 00468 UBIN0916773 1500 1500 Processed 06/02/2023 017255225 Selvi M UNION BANK OF INDIA(508500)
12 AMBASAMUDRAM TN-26-006-012-012/152-A
(Adaiyakarungulam) 		2926006000NRG23031220221799448 05/12/2022 Paramathal 2926006WL080298 Paramathal 00468 UBIN0916773 1250 1250 Processed 06/02/2023 017255225 Paramathal UNION BANK OF INDIA(508500)
13 AMBASAMUDRAM TN-26-006-012-012/162-A
(Adaiyakarungulam) 		2926006000NRG23031220221799450 05/12/2022 Maragatham 2926006WL080298 Maragatham 00468 UBIN0916773 1250 1250 Processed 06/02/2023 017255225 Maragatham UNION BANK OF INDIA(508500)
14 AMBASAMUDRAM TN-26-006-012-012/189
(Adaiyakarungulam) 		2926006000NRG23031220221799456 05/12/2022 Mupidathy 2926006WL080298 Mupidathy 00468 UBIN0916773 1250 1250 Processed 06/02/2023 017255225 Mupidathy PALLAVAN GRAMA BANK(607052)
15 AMBASAMUDRAM TN-26-006-012-012/260-A
(Adaiyakarungulam) 		2926006000NRG23031220221799468 05/12/2022 Leela Mary 2926006WL080298 Leela Mary 00468 UBIN0916773 1500 1500 Processed 06/02/2023 017255225 Leela Mary INDIAN OVERSEAS BANK(508541)
16 AMBASAMUDRAM TN-26-006-012-012/280
(Adaiyakarungulam) 		2926006000NRG23031220221799474 05/12/2022 Chandra 2926006WL080298 Chandra 00468 UBIN0916773 1500 1500 Processed 06/02/2023 017255225 Chandra UNION BANK OF INDIA(508500)
17 AMBASAMUDRAM TN-26-006-012-012/282
(Adaiyakarungulam) 		2926006000NRG23031220221799475 05/12/2022 Parvathy 2926006WL080298 Parvathy 00468 UBIN0916773 750 750 Processed 06/02/2023 017255225 Parvathy INDIAN OVERSEAS BANK(508541)
18 AMBASAMUDRAM TN-26-006-012-012/285
(Adaiyakarungulam) 		2926006000NRG23031220221799478 05/12/2022 Kalyani 2926006WL080298 Kalyani 00468 UBIN0916773 1500 1500 Processed 06/02/2023 017255225 Kalyani UNION BANK OF INDIA(508500)
19 AMBASAMUDRAM TN-26-006-012-012/40-A
(Adaiyakarungulam) 		2926006000NRG23031220221799486 05/12/2022 Maheswari 2926006WL080298 Maheswari 00468 UBIN0916773 1500 1500 Processed 06/02/2023 017255225 Maheswari UNION BANK OF INDIA(508500)
20 AMBASAMUDRAM TN-26-006-012-012/512-A
(Adaiyakarungulam) 		2926006000NRG23031220221799489 05/12/2022 Shanthi 2926006WL080298 Shanthi 00468 UBIN0916773 1500 1500 Processed 06/02/2023 017255225 Shanthi UNION BANK OF INDIA(508500)
21 AMBASAMUDRAM TN-26-006-012-012/692
(Adaiyakarungulam) 		2926006000NRG23031220221799497 05/12/2022 Jemi Jeba Kiruba 2926006WL080298 Jemi Jeba Kiruba 00468 UBIN0916773 1500 1500 Processed 06/02/2023 017255225 Jemi Jeba Kiruba INDIAN OVERSEAS BANK(508541)
22 AMBASAMUDRAM TN-26-006-012-012/693
(Adaiyakarungulam) 		2926006000NRG23031220221799498 05/12/2022 Agatheeswaran K 2926006WL080298 Agatheeswaran K 00468 UBIN0916773 1500 1500 Processed 06/02/2023 017255225 Agatheeswaran K UNION BANK OF INDIA(508500)
23 AMBASAMUDRAM TN-26-006-012-012/85-A
(Adaiyakarungulam) 		2926006000NRG23031220221799519 05/12/2022 Rajam 2926006WL080298 Rajam 00468 UBIN0916773 1500 1500 Processed 06/02/2023 017255225 Rajam UNION BANK OF INDIA(508500)
SubTotal 18000 18000
24 AMBASAMUDRAM TN-26-006-012-006/263
(Adaiyakarungulam) 		2926006000NRG23031220221799438 05/12/2022 Chellathai 2926006WL080298 Chellathai 00701 IDIB0PLB001 1500 1500 Processed 06/02/2023 017255225 Chellathai PALLAVAN GRAMA BANK(607052)
25 AMBASAMUDRAM TN-26-006-012-012/104-A
(Adaiyakarungulam) 		2926006000NRG23031220221799441 05/12/2022 Kamatchi 2926006WL080298 Kamatchi 00701 IDIB0PLB001 1500 1500 Processed 06/02/2023 017255225 Kamatchi PALLAVAN GRAMA BANK(607052)
26 AMBASAMUDRAM TN-26-006-012-012/128-A
(Adaiyakarungulam) 		2926006000NRG23031220221799444 05/12/2022 Rajalakshmi 2926006WL080298 Rajalakshmi 00701 IDIB0PLB001 1500 1500 Processed 06/02/2023 017255225 Rajalakshmi UNION BANK OF INDIA(508500)
27 AMBASAMUDRAM TN-26-006-012-012/130
(Adaiyakarungulam) 		2926006000NRG23031220221799445 05/12/2022 Petchiammal 2926006WL080298 Petchiammal 00701 IDIB0PLB001 1500 1500 Processed 06/02/2023 017255225 Petchiammal INDIAN OVERSEAS BANK(508541)
28 AMBASAMUDRAM TN-26-006-012-012/138-A
(Adaiyakarungulam) 		2926006000NRG23031220221799446 05/12/2022 Chairma Kani 2926006WL080298 Chairma Kani 00701 IDIB0PLB001 1250 1250 Processed 06/02/2023 017255225 Chairma Kani UNION BANK OF INDIA(508500)
29 AMBASAMUDRAM TN-26-006-012-012/141-A
(Adaiyakarungulam) 		2926006000NRG23031220221799447 05/12/2022 Ponnuthai 2926006WL080298 Ponnuthai 00701 IDIB0PLB001 1500 1500 Processed 06/02/2023 017255225 Ponnuthai PALLAVAN GRAMA BANK(607052)
30 AMBASAMUDRAM TN-26-006-012-012/178
(Adaiyakarungulam) 		2926006000NRG23031220221799451 05/12/2022 Janaki 2926006WL080298 Janaki 00701 IDIB0PLB001 1500 1500 Processed 06/02/2023 017255225 Janaki INDIAN OVERSEAS BANK(508541)
31 AMBASAMUDRAM TN-26-006-012-012/180-A
(Adaiyakarungulam) 		2926006000NRG23031220221799453 05/12/2022 Jeya Raja Kani 2926006WL080298 Jeya Raja Kani 00701 IDIB0PLB001 1500 1500 Processed 06/02/2023 017255225 Jeya Raja Kani PALLAVAN GRAMA BANK(607052)
32 AMBASAMUDRAM TN-26-006-012-012/215-A
(Adaiyakarungulam) 		2926006000NRG23031220221799460 05/12/2022 Selvi 2926006WL080298 Selvi 00701 IDIB0PLB001 1500 1500 Processed 06/02/2023 017255225 Selvi UNION BANK OF INDIA(508500)
33 AMBASAMUDRAM TN-26-006-012-012/256
(Adaiyakarungulam) 		2926006000NRG23031220221799467 05/12/2022 Pitchammal 2926006WL080298 Pitchammal 00701 IDIB0PLB001 1500 1500 Processed 06/02/2023 017255225 Pitchammal PALLAVAN GRAMA BANK(607052)
34 AMBASAMUDRAM TN-26-006-012-012/267-A
(Adaiyakarungulam) 		2926006000NRG23031220221799469 05/12/2022 Chandra 2926006WL080298 Chandra 00701 IDIB0PLB001 1250 1250 Processed 06/02/2023 017255225 Chandra PALLAVAN GRAMA BANK(607052)
35 AMBASAMUDRAM TN-26-006-012-012/270
(Adaiyakarungulam) 		2926006000NRG23031220221799471 05/12/2022 Anthoniammal 2926006WL080298 Anthoniammal 00701 IDIB0PLB001 1500 1500 Processed 06/02/2023 017255225 Anthoniammal UNION BANK OF INDIA(508500)
36 AMBASAMUDRAM TN-26-006-012-012/274-A
(Adaiyakarungulam) 		2926006000NRG23031220221799472 05/12/2022 Olivu 2926006WL080298 Olivu 00701 IDIB0PLB001 1500 1500 Processed 06/02/2023 017255225 Olivu PALLAVAN GRAMA BANK(607052)
37 AMBASAMUDRAM TN-26-006-012-012/279
(Adaiyakarungulam) 		2926006000NRG23031220221799473 05/12/2022 Boopathy 2926006WL080298 Boopathy 00701 IDIB0PLB001 1250 1250 Processed 06/02/2023 017255225 Boopathy PALLAVAN GRAMA BANK(607052)
38 AMBASAMUDRAM TN-26-006-012-012/283
(Adaiyakarungulam) 		2926006000NRG23031220221799476 05/12/2022 Rani 2926006WL080298 Rani 00701 IDIB0PLB001 1000 1000 Processed 06/02/2023 017255225 Rani PALLAVAN GRAMA BANK(607052)
39 AMBASAMUDRAM TN-26-006-012-012/3-A
(Adaiyakarungulam) 		2926006000NRG23031220221799479 05/12/2022 Adthi Durai 2926006WL080298 Adthi Durai 00701 IDIB0PLB001 1000 1000 Processed 06/02/2023 017255225 Adthi Durai PALLAVAN GRAMA BANK(607052)
40 AMBASAMUDRAM TN-26-006-012-012/302-A
(Adaiyakarungulam) 		2926006000NRG23031220221799481 05/12/2022 Piramuammal 2926006WL080298 Piramuammal 00701 IDIB0PLB001 1500 1500 Processed 06/02/2023 017255225 Piramuammal PALLAVAN GRAMA BANK(607052)
41 AMBASAMUDRAM TN-26-006-012-012/314
(Adaiyakarungulam) 		2926006000NRG23031220221799482 05/12/2022 Vadivoo 2926006WL080298 Vadivoo 00701 IDIB0PLB001 1500 1500 Processed 06/02/2023 017255225 Vadivoo PALLAVAN GRAMA BANK(607052)
42 AMBASAMUDRAM TN-26-006-012-012/317
(Adaiyakarungulam) 		2926006000NRG23031220221799483 05/12/2022 Chandra 2926006WL080298 Chandra 00701 IDIB0PLB001 1500 1500 Processed 06/02/2023 017255225 Chandra PALLAVAN GRAMA BANK(607052)
43 AMBASAMUDRAM TN-26-006-012-012/32-A
(Adaiyakarungulam) 		2926006000NRG23031220221799484 05/12/2022 Selvi 2926006WL080298 Selvi 00701 IDIB0PLB001 250 250 Processed 06/02/2023 017255225 Selvi PALLAVAN GRAMA BANK(607052)
44 AMBASAMUDRAM TN-26-006-012-012/388-A
(Adaiyakarungulam) 		2926006000NRG23031220221799485 05/12/2022 Muniammal 2926006WL080298 Muniammal 00701 IDIB0PLB001 1000 1000 Processed 06/02/2023 017255225 Muniammal PALLAVAN GRAMA BANK(607052)
45 AMBASAMUDRAM TN-26-006-012-012/414-A
(Adaiyakarungulam) 		2926006000NRG23031220221799487 05/12/2022 Chellammal 2926006WL080298 Chellammal 00701 IDIB0PLB001 1250 1250 Processed 06/02/2023 017255225 Chellammal UNION BANK OF INDIA(508500)
46 AMBASAMUDRAM TN-26-006-012-012/523-A
(Adaiyakarungulam) 		2926006000NRG23031220221799490 05/12/2022 Kaliammal 2926006WL080298 Kaliammal 00701 IDIB0PLB001 1500 1500 Processed 06/02/2023 017255225 Kaliammal PALLAVAN GRAMA BANK(607052)
47 AMBASAMUDRAM TN-26-006-012-012/53-A
(Adaiyakarungulam) 		2926006000NRG23031220221799491 05/12/2022 Poongkani 2926006WL080298 Poongkani 00701 IDIB0PLB001 1500 1500 Processed 06/02/2023 017255225 Poongkani PALLAVAN GRAMA BANK(607052)
48 AMBASAMUDRAM TN-26-006-012-012/568
(Adaiyakarungulam) 		2926006000NRG23031220221799493 05/12/2022 Vanitha 2926006WL080298 Vanitha 00701 IDIB0PLB001 1500 1500 Processed 06/02/2023 017255225 Vanitha UNION BANK OF INDIA(508500)
49 AMBASAMUDRAM TN-26-006-012-012/612
(Adaiyakarungulam) 		2926006000NRG23031220221799495 05/12/2022 Muppudathiammal 2926006WL080298 Muppudathiammal 00701 IDIB0PLB001 1500 1500 Processed 06/02/2023 017255225 Muppudathiammal PALLAVAN GRAMA BANK(607052)
50 AMBASAMUDRAM TN-26-006-012-012/614
(Adaiyakarungulam) 		2926006000NRG23031220221799496 05/12/2022 Sornam 2926006WL080298 Sornam 00701 IDIB0PLB001 1250 1250 Processed 06/02/2023 017255225 Sornam PALLAVAN GRAMA BANK(607052)
51 AMBASAMUDRAM TN-26-006-012-012/73-A
(Adaiyakarungulam) 		2926006000NRG23031220221799508 05/12/2022 Yasodha 2926006WL080298 Yasodha 00701 IDIB0PLB001 1250 1250 Processed 06/02/2023 017255225 Yasodha STATE BANK OF INDIA(508548)
52 AMBASAMUDRAM TN-26-006-012-012/83-A
(Adaiyakarungulam) 		2926006000NRG23031220221799518 05/12/2022 Gurusamy 2926006WL080298 Gurusamy 00701 IDIB0PLB001 1500 1500 Processed 06/02/2023 017255225 Gurusamy PALLAVAN GRAMA BANK(607052)
53 AMBASAMUDRAM TN-26-006-012-012/95-A
(Adaiyakarungulam) 		2926006000NRG23031220221799520 05/12/2022 Soma Sundaram 2926006WL080298 Soma Sundaram 00701 IDIB0PLB001 1500 1500 Processed 06/02/2023 017255225 Soma Sundaram PALLAVAN GRAMA BANK(607052)
SubTotal 40750 40750
Total 72936 72936

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMBASAMUDRAM TN2926006_051222APB_FTO_1235635 Indian Overseas Bank IOBA0001399 VICKRAMASINGAPURAM 8936
2 AMBASAMUDRAM TN2926006_051222APB_FTO_1235635 State Bank of India SBIN0000804 AMBASAMUNDRAM 2750
3 AMBASAMUDRAM TN2926006_051222APB_FTO_1235635 State Bank of India SBIN0007140 VIKRAMASINGAPURAM 2500
4 AMBASAMUDRAM TN2926006_051222APB_FTO_1235635 Union Bank of India UBIN0916773 Adaiyankarunkulam 18000
5 AMBASAMUDRAM TN2926006_051222APB_FTO_1235635 Tamil Nadu Grama Bank IDIB0PLB001 Sivanthipuram 40750

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