Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:57:43 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : AMBASAMUDRAM
Fto No. : TN2926006_140323APB_FTO_1646895
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-26-006-006-006/545
(Vagaikulam) 		2926006000NRG23140320232340804 14/03/2023 Indira S 2926006WL098377 Indira S 00078 CNRB0004015 750 750 Processed 30/03/2023 025730767 Indira S INDIAN OVERSEAS BANK(508541)
SubTotal 750 750
2 AMBASAMUDRAM TN-26-006-006-006/608-A
(Vagaikulam) 		2926006000NRG23140320232340806 14/03/2023 Mahalakshmi 2926006WL098377 Mahalakshmi 00177 IOBA0001011 1250 1250 Processed 30/03/2023 025730767 Mahalakshmi INDIAN OVERSEAS BANK(508541)
SubTotal 1250 1250
3 AMBASAMUDRAM TN-26-006-006-006/2-A
(Vagaikulam) 		2926006000NRG23140320232340801 14/03/2023 Muthulakshmi 2926006WL098377 Muthulakshmi 00415 SBIN0000804 1250 1250 Processed 30/03/2023 025730767 Muthulakshmi STATE BANK OF INDIA(508548)
4 AMBASAMUDRAM TN-26-006-006-006/406
(Vagaikulam) 		2926006000NRG23140320232340802 14/03/2023 Sarswathy 2926006WL098377 Sarswathy 00415 SBIN0000804 1250 1250 Processed 30/03/2023 025730767 Sarswathy STATE BANK OF INDIA(508548)
5 AMBASAMUDRAM TN-26-006-006-006/533
(Vagaikulam) 		2926006000NRG23140320232340803 14/03/2023 Chidambara devar 2926006WL098377 Chidambara devar 00415 SBIN0000804 1250 1250 Processed 30/03/2023 025730767 Chidambara devar STATE BANK OF INDIA(508548)
6 AMBASAMUDRAM TN-26-006-006-006/57-A
(Vagaikulam) 		2926006000NRG23140320232340805 14/03/2023 Palavesam 2926006WL098377 Palavesam 00415 SBIN0000804 750 750 Processed 30/03/2023 025730767 Palavesam STATE BANK OF INDIA(508548)
7 AMBASAMUDRAM TN-26-006-006-006/88-A
(Vagaikulam) 		2926006000NRG23140320232340807 14/03/2023 Masanam 2926006WL098377 Masanam 00415 SBIN0000804 1250 1250 Processed 30/03/2023 025730767 Masanam STATE BANK OF INDIA(508548)
SubTotal 5750 5750
Total 7750 7750

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMBASAMUDRAM TN2926006_140323APB_FTO_1646895 Canara Bank CNRB0004015 Mannarkovil 750
2 AMBASAMUDRAM TN2926006_140323APB_FTO_1646895 Indian Overseas Bank IOBA0001011 AMBASAMUDRAM 1250
3 AMBASAMUDRAM TN2926006_140323APB_FTO_1646895 State Bank of India SBIN0000804 AMBASAMUDRAM 1250
4 AMBASAMUDRAM TN2926006_140323APB_FTO_1646895 State Bank of India SBIN0000804 AMBASAMUNDRAM 4500

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