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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:32:16 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : AMBASAMUDRAM
Fto No. : TN2926006_200123APB_FTO_1465350
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-26-006-012-012/226-A
(Adaiyakarungulam) 		2926006000NRG23190120232017672 20/01/2023 Madathi M 2926006WL089248 Madathi M 00177 IOBA0001399 750 750 Processed 03/02/2023 037265995 Madathi M INDIAN OVERSEAS BANK(508541)
SubTotal 750 750
2 AMBASAMUDRAM TN-26-006-012-012/301
(Adaiyakarungulam) 		2926006000NRG23190120232017682 20/01/2023 Lourthu R 2926006WL089248 Lourthu R 00415 SBIN0000804 750 750 Processed 02/02/2023 037265995 Lourthu R STATE BANK OF INDIA(508548)
SubTotal 750 750
3 AMBASAMUDRAM TN-26-006-012-005/690
(Adaiyakarungulam) 		2926006000NRG23190120232017667 20/01/2023 Selvi M 2926006WL089248 Selvi M 00468 UBIN0916773 500 500 Processed 02/02/2023 037265995 Selvi M UNION BANK OF INDIA(508500)
4 AMBASAMUDRAM TN-26-006-012-012/189
(Adaiyakarungulam) 		2926006000NRG23190120232017670 20/01/2023 Mupidathy 2926006WL089248 Mupidathy 00468 UBIN0916773 750 750 Processed 02/02/2023 037265995 Mupidathy PALLAVAN GRAMA BANK(607052)
5 AMBASAMUDRAM TN-26-006-012-012/280
(Adaiyakarungulam) 		2926006000NRG23190120232017679 20/01/2023 Chandra 2926006WL089248 Chandra 00468 UBIN0916773 750 750 Processed 02/02/2023 037265995 Chandra UNION BANK OF INDIA(508500)
6 AMBASAMUDRAM TN-26-006-012-012/282
(Adaiyakarungulam) 		2926006000NRG23190120232017680 20/01/2023 Parvathy 2926006WL089248 Parvathy 00468 UBIN0916773 500 500 Processed 03/02/2023 037265995 Parvathy INDIAN OVERSEAS BANK(508541)
7 AMBASAMUDRAM TN-26-006-012-012/285
(Adaiyakarungulam) 		2926006000NRG23190120232017681 20/01/2023 Kalyani 2926006WL089248 Kalyani 00468 UBIN0916773 750 750 Processed 02/02/2023 037265995 Kalyani UNION BANK OF INDIA(508500)
8 AMBASAMUDRAM TN-26-006-012-012/692
(Adaiyakarungulam) 		2926006000NRG23190120232017687 20/01/2023 Jemi Jeba Kiruba 2926006WL089248 Jemi Jeba Kiruba 00468 UBIN0916773 750 750 Processed 03/02/2023 037265995 Jemi Jeba Kiruba INDIAN OVERSEAS BANK(508541)
9 AMBASAMUDRAM TN-26-006-012-012/700
(Adaiyakarungulam) 		2926006000NRG23190120232017688 20/01/2023 Shanthi 2926006WL089248 Shanthi 00468 UBIN0916773 750 750 Processed 02/02/2023 037265995 Shanthi UNION BANK OF INDIA(508500)
10 AMBASAMUDRAM TN-26-006-012-012/760
(Adaiyakarungulam) 		2926006000NRG23190120232017692 20/01/2023 Sutharsan 2926006WL089248 Sutharsan 00468 UBIN0916773 843 843 Processed 02/02/2023 037265995 Sutharsan PALLAVAN GRAMA BANK(607052)
SubTotal 5593 5593
11 AMBASAMUDRAM TN-26-006-012-006/263
(Adaiyakarungulam) 		2926006000NRG23190120232017668 20/01/2023 Chellathai 2926006WL089248 Chellathai 00701 IDIB0PLB001 500 500 Processed 02/02/2023 037265995 Chellathai PALLAVAN GRAMA BANK(607052)
12 AMBASAMUDRAM TN-26-006-012-012/256
(Adaiyakarungulam) 		2926006000NRG23190120232017675 20/01/2023 Pitchammal 2926006WL089248 Pitchammal 00701 IDIB0PLB001 250 250 Processed 02/02/2023 037265995 Pitchammal PALLAVAN GRAMA BANK(607052)
13 AMBASAMUDRAM TN-26-006-012-012/267-A
(Adaiyakarungulam) 		2926006000NRG23190120232017676 20/01/2023 Chandra 2926006WL089248 Chandra 00701 IDIB0PLB001 750 750 Processed 02/02/2023 037265995 Chandra PALLAVAN GRAMA BANK(607052)
14 AMBASAMUDRAM TN-26-006-012-012/270
(Adaiyakarungulam) 		2926006000NRG23190120232017677 20/01/2023 Anthoniammal 2926006WL089248 Anthoniammal 00701 IDIB0PLB001 750 750 Processed 02/02/2023 037265995 Anthoniammal UNION BANK OF INDIA(508500)
15 AMBASAMUDRAM TN-26-006-012-012/279
(Adaiyakarungulam) 		2926006000NRG23190120232017678 20/01/2023 Boopathy 2926006WL089248 Boopathy 00701 IDIB0PLB001 250 250 Processed 02/02/2023 037265995 Boopathy PALLAVAN GRAMA BANK(607052)
16 AMBASAMUDRAM TN-26-006-012-012/302-A
(Adaiyakarungulam) 		2926006000NRG23190120232017683 20/01/2023 Piramuammal 2926006WL089248 Piramuammal 00701 IDIB0PLB001 500 500 Processed 02/02/2023 037265995 Piramuammal PALLAVAN GRAMA BANK(607052)
17 AMBASAMUDRAM TN-26-006-012-012/314
(Adaiyakarungulam) 		2926006000NRG23190120232017684 20/01/2023 Vadivoo 2926006WL089248 Vadivoo 00701 IDIB0PLB001 750 750 Processed 02/02/2023 037265995 Vadivoo PALLAVAN GRAMA BANK(607052)
18 AMBASAMUDRAM TN-26-006-012-012/414-A
(Adaiyakarungulam) 		2926006000NRG23190120232017685 20/01/2023 Chellammal 2926006WL089248 Chellammal 00701 IDIB0PLB001 750 750 Processed 02/02/2023 037265995 Chellammal UNION BANK OF INDIA(508500)
19 AMBASAMUDRAM TN-26-006-012-012/523-A
(Adaiyakarungulam) 		2926006000NRG23190120232017686 20/01/2023 Kaliammal 2926006WL089248 Kaliammal 00701 IDIB0PLB001 750 750 Processed 02/02/2023 037265995 Kaliammal PALLAVAN GRAMA BANK(607052)
SubTotal 5250 5250
Total 12343 12343

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMBASAMUDRAM TN2926006_200123APB_FTO_1465350 Indian Overseas Bank IOBA0001399 VICKRAMASINGAPURAM 750
2 AMBASAMUDRAM TN2926006_200123APB_FTO_1465350 State Bank of India SBIN0000804 AMBASAMUNDRAM 750
3 AMBASAMUDRAM TN2926006_200123APB_FTO_1465350 Union Bank of India UBIN0916773 Adaiyankarunkulam 5593
4 AMBASAMUDRAM TN2926006_200123APB_FTO_1465350 Tamil Nadu Grama Bank IDIB0PLB001 Sivanthipuram 5250

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