Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:04:20 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : AMBASAMUDRAM
Fto No. : TN2926006_120722FTO_530513
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-26-006-003-003/1173
(Vellanguli) 		2926006000NRG23120720220732338 12/07/2022 Valarmathi G 2926006WL035694 Valarmathi G 00078 CNRB0001101 920 920 Processed 16/07/2022 015201587 Valarmathi G ()
2 AMBASAMUDRAM TN-26-006-003-003/1268
(Vellanguli) 		2926006000NRG23120720220732344 12/07/2022 Baby A 2926006WL035694 Baby A 00078 CNRB0001101 1380 1380 Processed 16/07/2022 015201587 Baby A ()
3 AMBASAMUDRAM TN-26-006-003-003/1295
(Vellanguli) 		2926006000NRG23120720220732346 12/07/2022 Muthulakshmi 2926006WL035694 Muthulakshmi 00078 CNRB0001101 1380 1380 Processed 16/07/2022 015201587 Muthulakshmi ()
4 AMBASAMUDRAM TN-26-006-003-003/1301
(Vellanguli) 		2926006000NRG23120720220732347 12/07/2022 Sundari 2926006WL035694 Sundari 00078 CNRB0001101 1380 1380 Processed 16/07/2022 015201587 Sundari ()
SubTotal 5060 5060
5 AMBASAMUDRAM TN-26-006-003-003/953
(Vellanguli) 		2926006000NRG23120720220732391 12/07/2022 Athilakshmi 2926006WL035694 Athilakshmi 00089 CBIN0280926 1380 1380 Processed 16/07/2022 015201587 Athilakshmi ()
SubTotal 1380 1380
Total 6440 6440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMBASAMUDRAM TN2926006_120722FTO_530513 Canara Bank CNRB0001101 AMBASAMUDRAM 5060
2 AMBASAMUDRAM TN2926006_120722FTO_530513 Central Bank Of India CBIN0280926 AMBASAMUDRAM 1380

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