Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:51:51 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : AMBASAMUDRAM
Fto No. : TN2926006_250622FTO_422263
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-26-006-001-001/103-A
(Sivanthipuram) 		2926006000NRG23250620220578931 25/06/2022 Audaiyappan U 2926006WL027883 Audaiyappan U 00078 CNRB0001127 1124 1124 Processed 01/07/2022 022861850 Audaiyappan U ()
SubTotal 1124 1124
2 AMBASAMUDRAM TN-26-006-001-005/2810
(Sivanthipuram) 		2926006000NRG23250620220578942 25/06/2022 Parvathi 2926006WL027883 Parvathi 00176 IDIB000V011 1686 1686 Processed 01/07/2022 022861850 Parvathi ()
SubTotal 1686 1686
3 AMBASAMUDRAM TN-26-006-001-005/47
(Sivanthipuram) 		2926006000NRG23250620220577045 25/06/2022 Velammal G 2926006WL027854 Velammal G 00468 UBIN0916773 1686 1686 Processed 01/07/2022 022861850 Velammal G ()
4 AMBASAMUDRAM TN-26-006-001-009/774-A
(Sivanthipuram) 		2926006000NRG23250620220578947 25/06/2022 Iruthayaraj 2926006WL027883 Iruthayaraj 00468 UBIN0916773 1405 1405 Processed 01/07/2022 022861850 Iruthayaraj ()
5 AMBASAMUDRAM TN-26-006-001-012/1774
(Sivanthipuram) 		2926006000NRG23250620220578948 25/06/2022 Thangathai 2926006WL027883 Thangathai 00468 UBIN0916773 1405 1405 Processed 01/07/2022 022861850 Thangathai ()
6 AMBASAMUDRAM TN-26-006-001-013/2833
(Sivanthipuram) 		2926006000NRG23250620220577055 25/06/2022 Esakki Natchiyar 2926006WL027854 Esakki Natchiyar 00468 UBIN0916773 1686 1686 Processed 01/07/2022 022861850 Esakki Natchiyar ()
SubTotal 6182 6182
7 AMBASAMUDRAM TN-26-006-001-009/2911-A
(Sivanthipuram) 		2926006000NRG23250620220577047 25/06/2022 Thamarai 2926006WL027854 Thamarai 00701 IDIB0PLB001 1686 1686 Processed 01/07/2022 022861850 Thamarai ()
8 AMBASAMUDRAM TN-26-006-001-009/814
(Sivanthipuram) 		2926006000NRG23250620220577049 25/06/2022 Kumaresan 2926006WL027854 Kumaresan 00701 IDIB0PLB001 1686 1686 Processed 01/07/2022 022861850 Kumaresan ()
9 AMBASAMUDRAM TN-26-006-001-009/890
(Sivanthipuram) 		2926006000NRG23250620220577051 25/06/2022 Manimala 2926006WL027854 Manimala 00701 IDIB0PLB001 1686 1686 Processed 01/07/2022 022861850 Manimala ()
SubTotal 5058 5058
Total 14050 14050

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMBASAMUDRAM TN2926006_250622FTO_422263 Canara Bank CNRB0001127 VIKRAMASINGAPURAM 1124
2 AMBASAMUDRAM TN2926006_250622FTO_422263 Indian Bank IDIB000V011 VIRAVANALLUR 1686
3 AMBASAMUDRAM TN2926006_250622FTO_422263 Union Bank of India UBIN0916773 Adaiyankarunkulam 6182
4 AMBASAMUDRAM TN2926006_250622FTO_422263 Tamil Nadu Grama Bank IDIB0PLB001 Sivanthipuram 5058

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