Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:21:54 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : AMBASAMUDRAM
Fto No. : TN2926006_030323APB_FTO_1613451
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-26-006-004-004/1019
(Mannarkovil) 		2926006000NRG23020320232229894 03/03/2023 Gomathi 2926006WL095684 Gomathi 00078 CNRB0001101 500 500 Processed 30/03/2023 025730741 Gomathi CANARA BANK(508532)
2 AMBASAMUDRAM TN-26-006-004-004/1027
(Mannarkovil) 		2926006000NRG23020320232229895 03/03/2023 Sankarammal 2926006WL095684 Sankarammal 00078 CNRB0001101 500 500 Processed 30/03/2023 025730741 Sankarammal CANARA BANK(508532)
3 AMBASAMUDRAM TN-26-006-004-004/1042
(Mannarkovil) 		2926006000NRG23020320232229896 03/03/2023 Sundari 2926006WL095684 Sundari 00078 CNRB0001101 250 250 Processed 30/03/2023 025730741 Sundari CANARA BANK(508532)
4 AMBASAMUDRAM TN-26-006-004-004/1050
(Mannarkovil) 		2926006000NRG23020320232229897 03/03/2023 Perma 2926006WL095684 Perma 00078 CNRB0001101 1000 1000 Processed 30/03/2023 025730741 Perma CANARA BANK(508532)
5 AMBASAMUDRAM TN-26-006-004-004/1052
(Mannarkovil) 		2926006000NRG23020320232229898 03/03/2023 Ganapathyammal 2926006WL095684 Ganapathyammal 00078 CNRB0001101 1000 1000 Processed 30/03/2023 025730741 Ganapathyammal INDIAN OVERSEAS BANK(508541)
6 AMBASAMUDRAM TN-26-006-004-004/1053
(Mannarkovil) 		2926006000NRG23020320232229899 03/03/2023 Thangammal 2926006WL095684 Thangammal 00078 CNRB0001101 250 250 Processed 30/03/2023 025730741 Thangammal CANARA BANK(508532)
7 AMBASAMUDRAM TN-26-006-004-004/1080
(Mannarkovil) 		2926006000NRG23020320232229900 03/03/2023 Chellammal 2926006WL095684 Chellammal 00078 CNRB0001101 1250 1250 Processed 30/03/2023 025730741 Chellammal INDIAN OVERSEAS BANK(508541)
8 AMBASAMUDRAM TN-26-006-004-004/1083
(Mannarkovil) 		2926006000NRG23020320232229901 03/03/2023 Mariammal 2926006WL095684 Mariammal 00078 CNRB0001101 1250 1250 Processed 30/03/2023 025730741 Mariammal CANARA BANK(508532)
9 AMBASAMUDRAM TN-26-006-004-004/1144
(Mannarkovil) 		2926006000NRG23020320232229902 03/03/2023 P.Lakshmi 2926006WL095684 P.Lakshmi 00078 CNRB0001101 250 250 Processed 30/03/2023 025730741 P.Lakshmi CANARA BANK(508532)
10 AMBASAMUDRAM TN-26-006-004-004/1154
(Mannarkovil) 		2926006000NRG23020320232229904 03/03/2023 Palaniammal 2926006WL095684 Palaniammal 00078 CNRB0001101 1250 1250 Processed 30/03/2023 025730741 Palaniammal CANARA BANK(508532)
11 AMBASAMUDRAM TN-26-006-004-004/1216
(Mannarkovil) 		2926006000NRG23020320232229905 03/03/2023 Muthaiya 2926006WL095684 Muthaiya 00078 CNRB0001101 250 250 Processed 30/03/2023 025730741 Muthaiya CANARA BANK(508532)
12 AMBASAMUDRAM TN-26-006-004-004/1221
(Mannarkovil) 		2926006000NRG23020320232229906 03/03/2023 Komu 2926006WL095684 Komu 00078 CNRB0001101 1250 1250 Processed 30/03/2023 025730741 Komu CANARA BANK(508532)
13 AMBASAMUDRAM TN-26-006-004-004/1224
(Mannarkovil) 		2926006000NRG23020320232229907 03/03/2023 Mariammal 2926006WL095684 Mariammal 00078 CNRB0001101 1000 1000 Processed 30/03/2023 025730741 Mariammal CANARA BANK(508532)
14 AMBASAMUDRAM TN-26-006-004-004/1229
(Mannarkovil) 		2926006000NRG23020320232229908 03/03/2023 Subbammal 2926006WL095684 Subbammal 00078 CNRB0001101 250 250 Processed 30/03/2023 025730741 Subbammal CANARA BANK(508532)
15 AMBASAMUDRAM TN-26-006-004-004/1248
(Mannarkovil) 		2926006000NRG23020320232229910 03/03/2023 Sathya 2926006WL095684 Sathya 00078 CNRB0001101 750 750 Processed 30/03/2023 025730741 Sathya CANARA BANK(508532)
16 AMBASAMUDRAM TN-26-006-004-004/1259
(Mannarkovil) 		2926006000NRG23020320232229911 03/03/2023 Avudaiammal 2926006WL095684 Avudaiammal 00078 CNRB0001101 250 250 Processed 30/03/2023 025730741 Avudaiammal INDIAN OVERSEAS BANK(508541)
17 AMBASAMUDRAM TN-26-006-004-004/1270-A
(Mannarkovil) 		2926006000NRG23020320232229912 03/03/2023 Panchali 2926006WL095684 Panchali 00078 CNRB0001101 1000 1000 Processed 30/03/2023 025730741 Panchali CANARA BANK(508532)
18 AMBASAMUDRAM TN-26-006-004-004/1271-A
(Mannarkovil) 		2926006000NRG23020320232229913 03/03/2023 Beema 2926006WL095684 Beema 00078 CNRB0001101 1250 1250 Processed 30/03/2023 025730741 Beema STATE BANK OF INDIA(508548)
19 AMBASAMUDRAM TN-26-006-004-004/1316
(Mannarkovil) 		2926006000NRG23020320232229914 03/03/2023 Krishnammal 2926006WL095684 Krishnammal 00078 CNRB0001101 250 250 Processed 30/03/2023 025730741 Krishnammal CANARA BANK(508532)
20 AMBASAMUDRAM TN-26-006-004-004/171
(Mannarkovil) 		2926006000NRG23020320232229921 03/03/2023 Sivanpandi 2926006WL095684 Sivanpandi 00078 CNRB0001101 250 250 Processed 30/03/2023 025730741 Sivanpandi CANARA BANK(508532)
21 AMBASAMUDRAM TN-26-006-004-004/197
(Mannarkovil) 		2926006000NRG23020320232229922 03/03/2023 Sudalai 2926006WL095684 Sudalai 00078 CNRB0001101 250 250 Processed 30/03/2023 025730741 Sudalai CANARA BANK(508532)
22 AMBASAMUDRAM TN-26-006-004-004/394
(Mannarkovil) 		2926006000NRG23020320232229923 03/03/2023 Pakkiridhass 2926006WL095684 Pakkiridhass 00078 CNRB0001101 500 500 Processed 30/03/2023 025730741 Pakkiridhass CANARA BANK(508532)
23 AMBASAMUDRAM TN-26-006-004-004/421
(Mannarkovil) 		2926006000NRG23020320232229925 03/03/2023 Rajentran 2926006WL095684 Rajentran 00078 CNRB0001101 500 500 Processed 30/03/2023 025730741 Rajentran CANARA BANK(508532)
24 AMBASAMUDRAM TN-26-006-004-004/423
(Mannarkovil) 		2926006000NRG23020320232229926 03/03/2023 Balasubramanian 2926006WL095684 Balasubramanian 00078 CNRB0001101 500 500 Processed 30/03/2023 025730741 Balasubramanian INDIAN OVERSEAS BANK(508541)
25 AMBASAMUDRAM TN-26-006-004-004/587
(Mannarkovil) 		2926006000NRG23020320232229927 03/03/2023 Ramiah thever 2926006WL095684 Ramiah thever 00078 CNRB0001101 250 250 Processed 30/03/2023 025730741 Ramiah thever CANARA BANK(508532)
26 AMBASAMUDRAM TN-26-006-004-004/592
(Mannarkovil) 		2926006000NRG23020320232229928 03/03/2023 Krishnathevar 2926006WL095684 Krishnathevar 00078 CNRB0001101 500 500 Processed 30/03/2023 025730741 Krishnathevar CANARA BANK(508532)
27 AMBASAMUDRAM TN-26-006-004-004/613
(Mannarkovil) 		2926006000NRG23020320232229929 03/03/2023 Balu 2926006WL095684 Balu 00078 CNRB0001101 500 500 Processed 31/03/2023 025730741 Balu INDIAN BANK(607105)
28 AMBASAMUDRAM TN-26-006-004-004/787
(Mannarkovil) 		2926006000NRG23020320232229930 03/03/2023 Prema 2926006WL095684 Prema 00078 CNRB0001101 750 750 Processed 30/03/2023 025730741 Prema CANARA BANK(508532)
29 AMBASAMUDRAM TN-26-006-004-007/1046-A
(Mannarkovil) 		2926006000NRG23020320232229931 03/03/2023 Subbu lakshmi 2926006WL095684 Subbu lakshmi 00078 CNRB0001101 1250 1250 Processed 30/03/2023 025730741 Subbu lakshmi CANARA BANK(508532)
30 AMBASAMUDRAM TN-26-006-004-007/1334
(Mannarkovil) 		2926006000NRG23020320232229932 03/03/2023 Jothi lakshmi 2926006WL095684 Jothi lakshmi 00078 CNRB0001101 1000 1000 Processed 30/03/2023 025730741 Jothi lakshmi CANARA BANK(508532)
SubTotal 20000 20000
31 AMBASAMUDRAM TN-26-006-004-004/1150
(Mannarkovil) 		2926006000NRG23020320232229903 03/03/2023 Chervarayan 2926006WL095684 Chervarayan 00078 CNRB0004015 500 500 Processed 30/03/2023 025730741 Chervarayan PALLAVAN GRAMA BANK(607052)
32 AMBASAMUDRAM TN-26-006-004-004/1235-A
(Mannarkovil) 		2926006000NRG23020320232229909 03/03/2023 Velammal 2926006WL095684 Velammal 00078 CNRB0004015 1000 1000 Processed 30/03/2023 025730741 Velammal CANARA BANK(508532)
33 AMBASAMUDRAM TN-26-006-004-004/1436
(Mannarkovil) 		2926006000NRG23020320232229915 03/03/2023 Muthulakshmi L 2926006WL095684 Muthulakshmi L 00078 CNRB0004015 750 750 Processed 30/03/2023 025730741 Muthulakshmi L CANARA BANK(508532)
34 AMBASAMUDRAM TN-26-006-004-004/1438
(Mannarkovil) 		2926006000NRG23020320232229916 03/03/2023 Sornalakshmi 2926006WL095684 Sornalakshmi 00078 CNRB0004015 750 750 Processed 30/03/2023 025730741 Sornalakshmi STATE BANK OF INDIA(508548)
35 AMBASAMUDRAM TN-26-006-004-004/1442
(Mannarkovil) 		2926006000NRG23020320232229917 03/03/2023 Rajeshwari 2926006WL095684 Rajeshwari 00078 CNRB0004015 500 500 Processed 30/03/2023 025730741 Rajeshwari CANARA BANK(508532)
36 AMBASAMUDRAM TN-26-006-004-004/1443
(Mannarkovil) 		2926006000NRG23020320232229918 03/03/2023 Awaiyar A 2926006WL095684 Awaiyar A 00078 CNRB0004015 500 500 Processed 30/03/2023 025730741 Awaiyar A INDIAN OVERSEAS BANK(508541)
37 AMBASAMUDRAM TN-26-006-004-004/1475-A
(Mannarkovil) 		2926006000NRG23020320232229919 03/03/2023 Vasantha 2926006WL095684 Vasantha 00078 CNRB0004015 1000 1000 Processed 30/03/2023 025730741 Vasantha CANARA BANK(508532)
38 AMBASAMUDRAM TN-26-006-004-004/1518
(Mannarkovil) 		2926006000NRG23020320232229920 03/03/2023 Vasuki 2926006WL095684 Vasuki 00078 CNRB0004015 1250 1250 Processed 30/03/2023 025730741 Vasuki CANARA BANK(508532)
39 AMBASAMUDRAM TN-26-006-004-004/419
(Mannarkovil) 		2926006000NRG23020320232229924 03/03/2023 Chitraikannu G 2926006WL095684 Chitraikannu G 00078 CNRB0004015 1250 1250 Processed 30/03/2023 025730741 Chitraikannu G INDIAN OVERSEAS BANK(508541)
40 AMBASAMUDRAM TN-26-006-004-007/1419
(Mannarkovil) 		2926006000NRG23020320232229933 03/03/2023 Muthammal S 2926006WL095684 Muthammal S 00078 CNRB0004015 750 750 Processed 30/03/2023 025730741 Muthammal S CANARA BANK(508532)
SubTotal 8250 8250
Total 28250 28250

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMBASAMUDRAM TN2926006_030323APB_FTO_1613451 Canara Bank CNRB0001101 AMBASAMUDRAM 20000
2 AMBASAMUDRAM TN2926006_030323APB_FTO_1613451 Canara Bank CNRB0004015 Mannarkovil 8250

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