Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:02:10 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : AMBASAMUDRAM
Fto No. : TN2926006_220822FTO_751812
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-26-006-003-003/1334
(Vellanguli) 		2926006000NRG23220820221123932 22/08/2022 Chandra M 2926006WL053444 Chandra M 00078 CNRB0001101 920 920 Processed 27/08/2022 014512507 Chandra M ()
2 AMBASAMUDRAM TN-26-006-003-003/231-A
(Vellanguli) 		2926006000NRG23220820221123935 22/08/2022 Madhavan M 2926006WL053444 Madhavan M 00078 CNRB0001101 1124 1124 Processed 27/08/2022 014512507 Madhavan M ()
SubTotal 2044 2044
3 AMBASAMUDRAM TN-26-006-003-001/1271
(Vellanguli) 		2926006000NRG23220820221123917 22/08/2022 Lakshmi 2926006WL053444 Lakshmi 00176 IDIB000V011 1150 1150 Processed 27/08/2022 014512507 Lakshmi ()
4 AMBASAMUDRAM TN-26-006-003-001/1310-A
(Vellanguli) 		2926006000NRG23220820221123919 22/08/2022 Subbulakshmi 2926006WL053444 Subbulakshmi 00176 IDIB000V011 1150 1150 Processed 27/08/2022 014512507 Subbulakshmi ()
5 AMBASAMUDRAM TN-26-006-003-003/1290-A
(Vellanguli) 		2926006000NRG23220820221123931 22/08/2022 Usha 2926006WL053444 Usha 00176 IDIB000V011 690 690 Processed 27/08/2022 014512507 Usha ()
6 AMBASAMUDRAM TN-26-006-003-003/1337
(Vellanguli) 		2926006000NRG23220820221123933 22/08/2022 Muthupandi 2926006WL053444 Muthupandi 00176 IDIB000V011 920 920 Processed 27/08/2022 014512507 Muthupandi ()
7 AMBASAMUDRAM TN-26-006-003-003/1358
(Vellanguli) 		2926006000NRG23220820221123934 22/08/2022 Mariammal 2926006WL053444 Mariammal 00176 IDIB000V011 920 920 Processed 27/08/2022 014512507 Mariammal ()
SubTotal 4830 4830
8 AMBASAMUDRAM TN-26-006-003-001/1272
(Vellanguli) 		2926006000NRG23220820221123918 22/08/2022 Vembu P 2926006WL053444 Vembu P 00177 IOBA0001400 920 920 Processed 28/08/2022 014512507 Vembu P ()
9 AMBASAMUDRAM TN-26-006-003-003/661
(Vellanguli) 		2926006000NRG23220820221123956 22/08/2022 Maheswari 2926006WL053444 Maheswari 00177 IOBA0001400 1150 1150 Processed 28/08/2022 014512507 Maheswari ()
SubTotal 2070 2070
Total 8944 8944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMBASAMUDRAM TN2926006_220822FTO_751812 Canara Bank CNRB0001101 AMBASAMUDRAM 2044
2 AMBASAMUDRAM TN2926006_220822FTO_751812 Indian Bank IDIB000V011 VIRAVANALLUR 4830
3 AMBASAMUDRAM TN2926006_220822FTO_751812 Indian Overseas Bank IOBA0001400 VIRAVANALLUR 2070

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