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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:22:33 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : AMBASAMUDRAM
Fto No. : TN2926006_060522FTO_180762
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-26-008-014-014/1-A
(Sattupathu) 		2926008000NRG23050520220104247 06/05/2022 M Velammal 2926008WL004499 M Velammal 00078 CNRB0001101 960 960 Processed 16/05/2022 014388859 M Velammal ()
2 AMBASAMUDRAM TN-26-008-014-014/112-A
(Sattupathu) 		2926008000NRG23050520220104259 06/05/2022 Velammal 2926008WL004499 Velammal 00078 CNRB0001101 1200 1200 Processed 16/05/2022 014388859 Velammal ()
3 AMBASAMUDRAM TN-26-008-014-014/14-A
(Sattupathu) 		2926008000NRG23050520220104274 06/05/2022 NALAYIRAM P 2926008WL004499 NALAYIRAM P 00078 CNRB0001101 1440 1440 Processed 16/05/2022 014388859 NALAYIRAM P ()
4 AMBASAMUDRAM TN-26-008-014-014/167-a
(Sattupathu) 		2926008000NRG23050520220104287 06/05/2022 E.Saraswathy 2926008WL004499 E.Saraswathy 00078 CNRB0001101 1440 1440 Processed 16/05/2022 014388859 E.Saraswathy ()
5 AMBASAMUDRAM TN-26-008-014-014/227-a
(Sattupathu) 		2926008000NRG23050520220104310 06/05/2022 Kuthalingam 2926008WL004499 Kuthalingam 00078 CNRB0001101 1200 1200 Processed 16/05/2022 014388859 Kuthalingam ()
6 AMBASAMUDRAM TN-26-008-014-014/230-a
(Sattupathu) 		2926008000NRG23050520220104312 06/05/2022 Esakkiammal 2926008WL004499 Esakkiammal 00078 CNRB0001101 1440 1440 Processed 16/05/2022 014388859 Esakkiammal ()
SubTotal 7680 7680
7 AMBASAMUDRAM TN-26-008-014-014/291
(Sattupathu) 		2926008000NRG23050520220104326 06/05/2022 SELVA SUNDARI E 2926008WL004499 SELVA SUNDARI E 00089 CBIN0280926 1440 1440 Processed 16/05/2022 014388859 SELVA SUNDARI E ()
SubTotal 1440 1440
8 AMBASAMUDRAM TN-26-008-014-014/292
(Sattupathu) 		2926008000NRG23050520220104327 06/05/2022 SORNAKANI R 2926008WL004499 SORNAKANI R 00089 CBIN0280932 1200 1200 Processed 16/05/2022 014388859 SORNAKANI R ()
SubTotal 1200 1200
9 AMBASAMUDRAM TN-26-008-014-014/105-A
(Sattupathu) 		2926008000NRG23050520220104254 06/05/2022 Velmuthu 2926008WL004499 Velmuthu 00437 TMBL0000423 960 960 Processed 16/05/2022 014388859 Velmuthu ()
SubTotal 960 960
10 AMBASAMUDRAM TN-26-006-012-012/760
(Adaiyakarungulam) 		2926006000NRG23050520220105051 06/05/2022 Sutharsan 2926006WL004570 Sutharsan 00468 UBIN0916773 1686 1686 Processed 16/05/2022 014388859 Sutharsan ()
SubTotal 1686 1686
Total 12966 12966

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMBASAMUDRAM TN2926006_060522FTO_180762 Canara Bank CNRB0001101 AMBASAMUDRAM 7680
2 AMBASAMUDRAM TN2926006_060522FTO_180762 Central Bank Of India CBIN0280926 AMBASAMUDRAM 1440
3 AMBASAMUDRAM TN2926006_060522FTO_180762 Central Bank Of India CBIN0280932 MUKKUDAL 1200
4 AMBASAMUDRAM TN2926006_060522FTO_180762 Tamilnadu Mercantile Bank TMBL0000423 AMBASAMUDRAM 960
5 AMBASAMUDRAM TN2926006_060522FTO_180762 Union Bank of India UBIN0916773 Adaiyankarunkulam 1686

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