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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:21:52 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : AMBASAMUDRAM
Fto No. : TN2926006_160922APB_FTO_879574
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-26-006-002-002/907-A
(Brammadesam) 		2926006000NRG23160920221332598 16/09/2022 Kannuthai 2926006WL061416 Kannuthai 00078 CNRB0004015 940 940 Processed 14/10/2022 035857841 Kannuthai CANARA BANK(508532)
2 AMBASAMUDRAM TN-26-006-002-002/931
(Brammadesam) 		2926006000NRG23160920221332602 16/09/2022 Muthulakshmi 2926006WL061416 Muthulakshmi 00078 CNRB0004015 940 940 Processed 14/10/2022 035857841 Muthulakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1880 1880
3 AMBASAMUDRAM TN-26-006-002-002/916
(Brammadesam) 		2926006000NRG23160920221332600 16/09/2022 Thangam 2926006WL061416 Thangam 00176 IDIB000A147 940 940 Processed 15/10/2022 035857841 Thangam INDIAN BANK(607105)
SubTotal 940 940
4 AMBASAMUDRAM TN-26-006-002-002/1049
(Brammadesam) 		2926006000NRG23160920221332536 16/09/2022 Thanga Pushpam 2926006WL061416 Thanga Pushpam 00177 IOBA0001011 940 940 Processed 15/10/2022 035857841 Thanga Pushpam INDIAN OVERSEAS BANK(508541)
5 AMBASAMUDRAM TN-26-006-002-002/577
(Brammadesam) 		2926006000NRG23160920221332575 16/09/2022 Karpagavalli 2926006WL061416 Karpagavalli 00177 IOBA0001011 940 940 Processed 15/10/2022 035857841 Karpagavalli INDIAN OVERSEAS BANK(508541)
6 AMBASAMUDRAM TN-26-006-002-002/788
(Brammadesam) 		2926006000NRG23160920221332588 16/09/2022 Nalayiram 2926006WL061416 Nalayiram 00177 IOBA0001011 940 940 Processed 15/10/2022 035857841 Nalayiram INDIAN OVERSEAS BANK(508541)
SubTotal 2820 2820
7 AMBASAMUDRAM TN-26-006-002-002/1020
(Brammadesam) 		2926006000NRG23160920221332530 16/09/2022 Mariammal 2926006WL061416 Mariammal 00415 SBIN0000804 940 940 Processed 14/10/2022 035857841 Mariammal PALLAVAN GRAMA BANK(607052)
8 AMBASAMUDRAM TN-26-006-002-002/456
(Brammadesam) 		2926006000NRG23160920221332562 16/09/2022 Saraswathy 2926006WL061416 Saraswathy 00415 SBIN0000804 705 705 Processed 14/10/2022 035857841 Saraswathy PALLAVAN GRAMA BANK(607052)
SubTotal 1645 1645
9 AMBASAMUDRAM TN-26-006-002-002/1009
(Brammadesam) 		2926006000NRG23160920221332529 16/09/2022 Pitchammal 2926006WL061416 Pitchammal 00701 IDIB0PLB001 940 940 Processed 14/10/2022 035857841 Pitchammal PALLAVAN GRAMA BANK(607052)
10 AMBASAMUDRAM TN-26-006-002-002/1021
(Brammadesam) 		2926006000NRG23160920221332531 16/09/2022 Shanthi 2926006WL061416 Shanthi 00701 IDIB0PLB001 940 940 Processed 14/10/2022 035857841 Shanthi PALLAVAN GRAMA BANK(607052)
11 AMBASAMUDRAM TN-26-006-002-002/1032
(Brammadesam) 		2926006000NRG23160920221332532 16/09/2022 Vembu 2926006WL061416 Vembu 00701 IDIB0PLB001 940 940 Processed 14/10/2022 035857841 Vembu STATE BANK OF INDIA(508548)
12 AMBASAMUDRAM TN-26-006-002-002/1037
(Brammadesam) 		2926006000NRG23160920221332533 16/09/2022 Rajam 2926006WL061416 Rajam 00701 IDIB0PLB001 940 940 Processed 15/10/2022 035857841 Rajam INDIAN OVERSEAS BANK(508541)
13 AMBASAMUDRAM TN-26-006-002-002/1038
(Brammadesam) 		2926006000NRG23160920221332534 16/09/2022 Kalyani 2926006WL061416 Kalyani 00701 IDIB0PLB001 940 940 Processed 14/10/2022 035857841 Kalyani INDIA POST PAYMENTS BANK LIMITED(508528)
14 AMBASAMUDRAM TN-26-006-002-002/1046
(Brammadesam) 		2926006000NRG23160920221332535 16/09/2022 Palavesam 2926006WL061416 Palavesam 00701 IDIB0PLB001 940 940 Processed 14/10/2022 035857841 Palavesam PALLAVAN GRAMA BANK(607052)
15 AMBASAMUDRAM TN-26-006-002-002/1052
(Brammadesam) 		2926006000NRG23160920221332537 16/09/2022 Mahara Jothi 2926006WL061416 Mahara Jothi 00701 IDIB0PLB001 940 940 Processed 14/10/2022 035857841 Mahara Jothi INDIA POST PAYMENTS BANK LIMITED(508528)
16 AMBASAMUDRAM TN-26-006-002-002/1083
(Brammadesam) 		2926006000NRG23160920221332538 16/09/2022 Kalpana 2926006WL061416 Kalpana 00701 IDIB0PLB001 940 940 Processed 14/10/2022 035857841 Kalpana PALLAVAN GRAMA BANK(607052)
17 AMBASAMUDRAM TN-26-006-002-002/1129
(Brammadesam) 		2926006000NRG23160920221332539 16/09/2022 Ramalakshmi 2926006WL061416 Ramalakshmi 00701 IDIB0PLB001 470 470 Processed 14/10/2022 035857841 Ramalakshmi PALLAVAN GRAMA BANK(607052)
18 AMBASAMUDRAM TN-26-006-002-002/1144
(Brammadesam) 		2926006000NRG23160920221332540 16/09/2022 Visalakshmi M 2926006WL061416 Visalakshmi M 00701 IDIB0PLB001 940 940 Processed 14/10/2022 035857841 Visalakshmi M PALLAVAN GRAMA BANK(607052)
19 AMBASAMUDRAM TN-26-006-002-002/1205
(Brammadesam) 		2926006000NRG23160920221332544 16/09/2022 Parvathiammal G 2926006WL061416 Parvathiammal G 00701 IDIB0PLB001 940 940 Processed 14/10/2022 035857841 Parvathiammal G PALLAVAN GRAMA BANK(607052)
20 AMBASAMUDRAM TN-26-006-002-002/441
(Brammadesam) 		2926006000NRG23160920221332557 16/09/2022 Subbammal 2926006WL061416 Subbammal 00701 IDIB0PLB001 940 940 Processed 14/10/2022 035857841 Subbammal PALLAVAN GRAMA BANK(607052)
21 AMBASAMUDRAM TN-26-006-002-002/448
(Brammadesam) 		2926006000NRG23160920221332558 16/09/2022 Chellammal 2926006WL061416 Chellammal 00701 IDIB0PLB001 940 940 Processed 14/10/2022 035857841 Chellammal PALLAVAN GRAMA BANK(607052)
22 AMBASAMUDRAM TN-26-006-002-002/450-A
(Brammadesam) 		2926006000NRG23160920221332559 16/09/2022 Valliammal 2926006WL061416 Valliammal 00701 IDIB0PLB001 940 940 Processed 14/10/2022 035857841 Valliammal PALLAVAN GRAMA BANK(607052)
23 AMBASAMUDRAM TN-26-006-002-002/452
(Brammadesam) 		2926006000NRG23160920221332560 16/09/2022 Mariammal 2926006WL061416 Mariammal 00701 IDIB0PLB001 940 940 Processed 14/10/2022 035857841 Mariammal STATE BANK OF INDIA(508548)
24 AMBASAMUDRAM TN-26-006-002-002/464-A
(Brammadesam) 		2926006000NRG23160920221332563 16/09/2022 Shanmugam 2926006WL061416 Shanmugam 00701 IDIB0PLB001 705 705 Processed 14/10/2022 035857841 Shanmugam INDIA POST PAYMENTS BANK LIMITED(508528)
25 AMBASAMUDRAM TN-26-006-002-002/465
(Brammadesam) 		2926006000NRG23160920221332564 16/09/2022 Nalayiram 2926006WL061416 Nalayiram 00701 IDIB0PLB001 940 940 Processed 14/10/2022 035857841 Nalayiram INDIA POST PAYMENTS BANK LIMITED(508528)
26 AMBASAMUDRAM TN-26-006-002-002/466
(Brammadesam) 		2926006000NRG23160920221332565 16/09/2022 Maharasi 2926006WL061416 Maharasi 00701 IDIB0PLB001 940 940 Processed 14/10/2022 035857841 Maharasi CANARA BANK(508532)
27 AMBASAMUDRAM TN-26-006-002-002/472
(Brammadesam) 		2926006000NRG23160920221332566 16/09/2022 Kannaiah Thevar 2926006WL061416 Kannaiah Thevar 00701 IDIB0PLB001 705 705 Processed 14/10/2022 035857841 Kannaiah Thevar INDIA POST PAYMENTS BANK LIMITED(508528)
28 AMBASAMUDRAM TN-26-006-002-002/473-B
(Brammadesam) 		2926006000NRG23160920221332567 16/09/2022 Pichammal 2926006WL061416 Pichammal 00701 IDIB0PLB001 705 705 Processed 14/10/2022 035857841 Pichammal PALLAVAN GRAMA BANK(607052)
29 AMBASAMUDRAM TN-26-006-002-002/482
(Brammadesam) 		2926006000NRG23160920221332568 16/09/2022 Nalayiram 2926006WL061416 Nalayiram 00701 IDIB0PLB001 940 940 Processed 14/10/2022 035857841 Nalayiram INDIA POST PAYMENTS BANK LIMITED(508528)
30 AMBASAMUDRAM TN-26-006-002-002/494
(Brammadesam) 		2926006000NRG23160920221332570 16/09/2022 Arumugam 2926006WL061416 Arumugam 00701 IDIB0PLB001 235 235 Processed 14/10/2022 035857841 Arumugam PALLAVAN GRAMA BANK(607052)
31 AMBASAMUDRAM TN-26-006-002-002/496
(Brammadesam) 		2926006000NRG23160920221332571 16/09/2022 Athimulathammal 2926006WL061416 Athimulathammal 00701 IDIB0PLB001 940 940 Processed 15/10/2022 035857841 Athimulathammal INDIAN OVERSEAS BANK(508541)
32 AMBASAMUDRAM TN-26-006-002-002/560
(Brammadesam) 		2926006000NRG23160920221332573 16/09/2022 Panneer Selvam 2926006WL061416 Panneer Selvam 00701 IDIB0PLB001 940 940 Processed 14/10/2022 035857841 Panneer Selvam PALLAVAN GRAMA BANK(607052)
33 AMBASAMUDRAM TN-26-006-002-002/565
(Brammadesam) 		2926006000NRG23160920221332574 16/09/2022 Yoseph 2926006WL061416 Yoseph 00701 IDIB0PLB001 940 940 Processed 15/10/2022 035857841 Yoseph INDIAN OVERSEAS BANK(508541)
34 AMBASAMUDRAM TN-26-006-002-002/594
(Brammadesam) 		2926006000NRG23160920221332576 16/09/2022 Pushpam 2926006WL061416 Pushpam 00701 IDIB0PLB001 940 940 Processed 14/10/2022 035857841 Pushpam PALLAVAN GRAMA BANK(607052)
35 AMBASAMUDRAM TN-26-006-002-002/595
(Brammadesam) 		2926006000NRG23160920221332577 16/09/2022 Parvathi 2926006WL061416 Parvathi 00701 IDIB0PLB001 940 940 Processed 14/10/2022 035857841 Parvathi PALLAVAN GRAMA BANK(607052)
36 AMBASAMUDRAM TN-26-006-002-002/623
(Brammadesam) 		2926006000NRG23160920221332578 16/09/2022 Lakshmi 2926006WL061416 Lakshmi 00701 IDIB0PLB001 940 940 Processed 14/10/2022 035857841 Lakshmi PALLAVAN GRAMA BANK(607052)
37 AMBASAMUDRAM TN-26-006-002-002/631
(Brammadesam) 		2926006000NRG23160920221332580 16/09/2022 Sarasu 2926006WL061416 Sarasu 00701 IDIB0PLB001 940 940 Processed 14/10/2022 035857841 Sarasu STATE BANK OF INDIA(508548)
38 AMBASAMUDRAM TN-26-006-002-002/732
(Brammadesam) 		2926006000NRG23160920221332581 16/09/2022 Govindammal 2926006WL061416 Govindammal 00701 IDIB0PLB001 940 940 Processed 14/10/2022 035857841 Govindammal PALLAVAN GRAMA BANK(607052)
39 AMBASAMUDRAM TN-26-006-002-002/736
(Brammadesam) 		2926006000NRG23160920221332582 16/09/2022 Thirumurugan 2926006WL061416 Thirumurugan 00701 IDIB0PLB001 281 281 Processed 14/10/2022 035857841 Thirumurugan PALLAVAN GRAMA BANK(607052)
40 AMBASAMUDRAM TN-26-006-002-002/744
(Brammadesam) 		2926006000NRG23160920221332583 16/09/2022 Balammal 2926006WL061416 Balammal 00701 IDIB0PLB001 705 705 Processed 14/10/2022 035857841 Balammal INDIA POST PAYMENTS BANK LIMITED(508528)
41 AMBASAMUDRAM TN-26-006-002-002/751
(Brammadesam) 		2926006000NRG23160920221332584 16/09/2022 Nallathai 2926006WL061416 Nallathai 00701 IDIB0PLB001 940 940 Processed 14/10/2022 035857841 Nallathai INDIA POST PAYMENTS BANK LIMITED(508528)
42 AMBASAMUDRAM TN-26-006-002-002/765
(Brammadesam) 		2926006000NRG23160920221332585 16/09/2022 Thirumalaiammal 2926006WL061416 Thirumalaiammal 00701 IDIB0PLB001 940 940 Processed 14/10/2022 035857841 Thirumalaiammal PALLAVAN GRAMA BANK(607052)
43 AMBASAMUDRAM TN-26-006-002-002/770
(Brammadesam) 		2926006000NRG23160920221332586 16/09/2022 Lakshmi 2926006WL061416 Lakshmi 00701 IDIB0PLB001 940 940 Processed 14/10/2022 035857841 Lakshmi PALLAVAN GRAMA BANK(607052)
44 AMBASAMUDRAM TN-26-006-002-002/771
(Brammadesam) 		2926006000NRG23160920221332587 16/09/2022 Velammal 2926006WL061416 Velammal 00701 IDIB0PLB001 940 940 Processed 14/10/2022 035857841 Velammal INDIA POST PAYMENTS BANK LIMITED(508528)
45 AMBASAMUDRAM TN-26-006-002-002/791
(Brammadesam) 		2926006000NRG23160920221332589 16/09/2022 Mariammal 2926006WL061416 Mariammal 00701 IDIB0PLB001 940 940 Processed 14/10/2022 035857841 Mariammal PALLAVAN GRAMA BANK(607052)
46 AMBASAMUDRAM TN-26-006-002-002/794
(Brammadesam) 		2926006000NRG23160920221332591 16/09/2022 Malaiammal 2926006WL061416 Malaiammal 00701 IDIB0PLB001 940 940 Processed 14/10/2022 035857841 Malaiammal PALLAVAN GRAMA BANK(607052)
47 AMBASAMUDRAM TN-26-006-002-002/82
(Brammadesam) 		2926006000NRG23160920221332592 16/09/2022 Lakshmi 2926006WL061416 Lakshmi 00701 IDIB0PLB001 940 940 Processed 14/10/2022 035857841 Lakshmi FINCARE SMALL FINANCE BANK LTD(608304)
48 AMBASAMUDRAM TN-26-006-002-002/844
(Brammadesam) 		2926006000NRG23160920221332593 16/09/2022 Kandhimathi 2926006WL061416 Kandhimathi 00701 IDIB0PLB001 940 940 Processed 14/10/2022 035857841 Kandhimathi INDIA POST PAYMENTS BANK LIMITED(508528)
49 AMBASAMUDRAM TN-26-006-002-002/845
(Brammadesam) 		2926006000NRG23160920221332594 16/09/2022 Vembu 2926006WL061416 Vembu 00701 IDIB0PLB001 940 940 Processed 14/10/2022 035857841 Vembu INDIA POST PAYMENTS BANK LIMITED(508528)
50 AMBASAMUDRAM TN-26-006-002-002/892
(Brammadesam) 		2926006000NRG23160920221332596 16/09/2022 Lakshmi 2926006WL061416 Lakshmi 00701 IDIB0PLB001 940 940 Processed 14/10/2022 035857841 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
51 AMBASAMUDRAM TN-26-006-002-002/895
(Brammadesam) 		2926006000NRG23160920221332597 16/09/2022 Packiathai 2926006WL061416 Packiathai 00701 IDIB0PLB001 705 705 Processed 14/10/2022 035857841 Packiathai PALLAVAN GRAMA BANK(607052)
52 AMBASAMUDRAM TN-26-006-002-002/915
(Brammadesam) 		2926006000NRG23160920221332599 16/09/2022 Paramuammal 2926006WL061416 Paramuammal 00701 IDIB0PLB001 940 940 Processed 14/10/2022 035857841 Paramuammal PALLAVAN GRAMA BANK(607052)
53 AMBASAMUDRAM TN-26-006-002-002/920
(Brammadesam) 		2926006000NRG23160920221332601 16/09/2022 Kanagammal 2926006WL061416 Kanagammal 00701 IDIB0PLB001 940 940 Processed 14/10/2022 035857841 Kanagammal PALLAVAN GRAMA BANK(607052)
54 AMBASAMUDRAM TN-26-006-002-002/944
(Brammadesam) 		2926006000NRG23160920221332603 16/09/2022 Arumugam 2926006WL061416 Arumugam 00701 IDIB0PLB001 940 940 Processed 14/10/2022 035857841 Arumugam PALLAVAN GRAMA BANK(607052)
55 AMBASAMUDRAM TN-26-006-002-002/947-A
(Brammadesam) 		2926006000NRG23160920221332604 16/09/2022 Jeba Kani 2926006WL061416 Jeba Kani 00701 IDIB0PLB001 940 940 Processed 15/10/2022 035857841 Jeba Kani INDIAN OVERSEAS BANK(508541)
SubTotal 41171 41171
Total 48456 48456

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMBASAMUDRAM TN2926006_160922APB_FTO_879574 Canara Bank CNRB0004015 Mannarkovil 1880
2 AMBASAMUDRAM TN2926006_160922APB_FTO_879574 Indian Bank IDIB000A147 AMBASAMUDRAM 940
3 AMBASAMUDRAM TN2926006_160922APB_FTO_879574 Indian Overseas Bank IOBA0001011 AMBASAMUDRAM 2820
4 AMBASAMUDRAM TN2926006_160922APB_FTO_879574 State Bank of India SBIN0000804 AMBASAMUNDRAM 1645
5 AMBASAMUDRAM TN2926006_160922APB_FTO_879574 Tamil Nadu Grama Bank IDIB0PLB001 Ambasamudram 41171

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