Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:19:43 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : AMBASAMUDRAM
Fto No. : TN2926006_050722FTO_485885
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-26-006-002-002/31
(Brammadesam) 		2926006000NRG23050720220666440 05/07/2022 Muthu Petchimala 2926006WL032475 Muthu Petchimala 00078 CNRB0001101 1686 1686 Processed 08/07/2022 027753937 Muthu Petchimala ()
2 AMBASAMUDRAM TN-26-006-002-002/554
(Brammadesam) 		2926006000NRG23050720220666460 05/07/2022 Muthulakshmi 2926006WL032480 Muthulakshmi 00078 CNRB0001101 1686 1686 Processed 08/07/2022 027753937 Muthulakshmi ()
3 AMBASAMUDRAM TN-26-006-002-002/711
(Brammadesam) 		2926006000NRG23050720220666462 05/07/2022 Kanagamani S 2926006WL032480 Kanagamani S 00078 CNRB0001101 1686 1686 Processed 08/07/2022 027753937 Kanagamani S ()
4 AMBASAMUDRAM TN-26-006-002-004/1214
(Brammadesam) 		2926006000NRG23050720220666442 05/07/2022 Kalavathi S 2926006WL032475 Kalavathi S 00078 CNRB0001101 1686 1686 Processed 08/07/2022 027753937 Kalavathi S ()
SubTotal 6744 6744
5 AMBASAMUDRAM TN-26-006-002-002/1357-A
(Brammadesam) 		2926006000NRG23050720220666439 05/07/2022 Adithimoolam Esakki 2926006WL032475 Adithimoolam Esakki 00078 CNRB0004015 1686 1686 Processed 08/07/2022 027753937 Adithimoolam Esakki ()
6 AMBASAMUDRAM TN-26-006-002-002/554
(Brammadesam) 		2926006000NRG23050720220666459 05/07/2022 Chinnathambi 2926006WL032480 Chinnathambi 00078 CNRB0004015 1686 1686 Processed 08/07/2022 027753937 Chinnathambi ()
7 AMBASAMUDRAM TN-26-006-002-002/634
(Brammadesam) 		2926006000NRG23050720220666451 05/07/2022 Arikirishnan 2926006WL032479 Arikirishnan 00078 CNRB0004015 1686 1686 Processed 08/07/2022 027753937 Arikirishnan ()
8 AMBASAMUDRAM TN-26-006-002-002/634
(Brammadesam) 		2926006000NRG23050720220666450 05/07/2022 Kaniammal 2926006WL032479 Kaniammal 00078 CNRB0004015 1686 1686 Processed 08/07/2022 027753937 Kaniammal ()
9 AMBASAMUDRAM TN-26-006-002-002/642
(Brammadesam) 		2926006000NRG23050720220666452 05/07/2022 Gnanasekar 2926006WL032479 Gnanasekar 00078 CNRB0004015 1686 1686 Processed 08/07/2022 027753937 Gnanasekar ()
10 AMBASAMUDRAM TN-26-006-002-004/1289
(Brammadesam) 		2926006000NRG23050720220666443 05/07/2022 Selva Packialakshmi 2926006WL032475 Selva Packialakshmi 00078 CNRB0004015 1686 1686 Processed 08/07/2022 027753937 Selva Packialakshmi ()
SubTotal 10116 10116
11 AMBASAMUDRAM TN-26-006-002-002/642
(Brammadesam) 		2926006000NRG23050720220666453 05/07/2022 Gnanavadvu 2926006WL032479 Gnanavadvu 00176 IDIB000A147 1686 1686 Processed 08/07/2022 027753937 Gnanavadvu ()
SubTotal 1686 1686
12 AMBASAMUDRAM TN-26-006-002-002/1344
(Brammadesam) 		2926006000NRG23050720220666449 05/07/2022 Kannikadevi R 2926006WL032479 Kannikadevi R 00415 SBIN0000804 1686 1686 Processed 08/07/2022 027753937 Kannikadevi R ()
SubTotal 1686 1686
13 AMBASAMUDRAM TN-26-006-002-002/1346
(Brammadesam) 		2926006000NRG23050720220666438 05/07/2022 Thanga Ponnu 2926006WL032475 Thanga Ponnu 00701 IDIB0PLB001 1686 1686 Processed 08/07/2022 027753937 Thanga Ponnu ()
14 AMBASAMUDRAM TN-26-006-002-004/1081
(Brammadesam) 		2926006000NRG23050720220666467 05/07/2022 Muthu Selvi 2926006WL032480 Muthu Selvi 00701 IDIB0PLB001 1686 1686 Processed 08/07/2022 027753937 Muthu Selvi ()
SubTotal 3372 3372
Total 23604 23604

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMBASAMUDRAM TN2926006_050722FTO_485885 Canara Bank CNRB0001101 AMBASAMUDRAM 6744
2 AMBASAMUDRAM TN2926006_050722FTO_485885 Canara Bank CNRB0004015 Mannarkovil 10116
3 AMBASAMUDRAM TN2926006_050722FTO_485885 Indian Bank IDIB000A147 AMBASAMUDRAM 1686
4 AMBASAMUDRAM TN2926006_050722FTO_485885 State Bank of India SBIN0000804 AMBASAMUNDRAM 1686
5 AMBASAMUDRAM TN2926006_050722FTO_485885 Tamil Nadu Grama Bank IDIB0PLB001 Ambasamudram 3372

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