Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:53:50 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : AMBASAMUDRAM
Fto No. : TN2926006_070622FTO_289557
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-26-006-003-003/231-A
(Vellanguli) 		2926006000NRG23060620220382317 07/06/2022 Madhavan M 2926006WL017273 Madhavan M 00078 CNRB0001101 1405 1405 Processed 13/06/2022 018937027 Madhavan M ()
SubTotal 1405 1405
2 AMBASAMUDRAM TN-26-006-003-001/1271
(Vellanguli) 		2926006000NRG23060620220382304 07/06/2022 Lakshmi 2926006WL017273 Lakshmi 00176 IDIB000V011 1380 1380 Processed 13/06/2022 018937027 Lakshmi ()
3 AMBASAMUDRAM TN-26-006-003-001/1310-A
(Vellanguli) 		2926006000NRG23060620220382306 07/06/2022 Subbulakshmi 2926006WL017273 Subbulakshmi 00176 IDIB000V011 920 920 Processed 13/06/2022 018937027 Subbulakshmi ()
4 AMBASAMUDRAM TN-26-006-003-003/1290-A
(Vellanguli) 		2926006000NRG23060620220382315 07/06/2022 Usha 2926006WL017273 Usha 00176 IDIB000V011 1150 1150 Processed 13/06/2022 018937027 Usha ()
5 AMBASAMUDRAM TN-26-006-003-003/1358
(Vellanguli) 		2926006000NRG23060620220382316 07/06/2022 Mariammal 2926006WL017273 Mariammal 00176 IDIB000V011 920 920 Processed 13/06/2022 018937027 Mariammal ()
SubTotal 4370 4370
6 AMBASAMUDRAM TN-26-006-003-001/1272
(Vellanguli) 		2926006000NRG23060620220382305 07/06/2022 Vembu P 2926006WL017273 Vembu P 00177 IOBA0001400 920 920 Processed 13/06/2022 018937027 Vembu P ()
7 AMBASAMUDRAM TN-26-006-003-003/661
(Vellanguli) 		2926006000NRG23060620220382341 07/06/2022 Maheswari 2926006WL017273 Maheswari 00177 IOBA0001400 1380 1380 Processed 13/06/2022 018937027 Maheswari ()
SubTotal 2300 2300
8 AMBASAMUDRAM TN-26-006-003-003/663
(Vellanguli) 		2926006000NRG23060620220382343 07/06/2022 Maharajan 2926006WL017273 Maharajan 00415 SBIN0000804 920 920 Processed 13/06/2022 018937027 Maharajan ()
SubTotal 920 920
Total 8995 8995

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMBASAMUDRAM TN2926006_070622FTO_289557 Canara Bank CNRB0001101 AMBASAMUDRAM 1405
2 AMBASAMUDRAM TN2926006_070622FTO_289557 Indian Bank IDIB000V011 VIRAVANALLUR 4370
3 AMBASAMUDRAM TN2926006_070622FTO_289557 Indian Overseas Bank IOBA0001400 VIRAVANALLUR 2300
4 AMBASAMUDRAM TN2926006_070622FTO_289557 State Bank of India SBIN0000804 AMBASAMUNDRAM 920

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