Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:15:58 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : AMBASAMUDRAM
Fto No. : TN2926006_250323APB_FTO_1693968
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-26-006-001-001/203-a
(Sivanthipuram) 		2926006000NRG23240320232441020 25/03/2023 Subbaiah 2926006WL100868 Subbaiah 00176 IDIB000A147 1000 1000 Processed 02/04/2023 005714223 Subbaiah INDIAN BANK(607105)
SubTotal 1000 1000
2 AMBASAMUDRAM TN-26-006-001-001/62-A
(Sivanthipuram) 		2926006000NRG23240320232441043 25/03/2023 Paramasivan 2926006WL100868 Paramasivan 00177 IOBA0001399 1250 1250 Processed 02/04/2023 005714223 Paramasivan INDIAN OVERSEAS BANK(508541)
3 AMBASAMUDRAM TN-26-006-001-009/2986-A
(Sivanthipuram) 		2926006000NRG23240320232441049 25/03/2023 Chellathai 2926006WL100868 Chellathai 00177 IOBA0001399 1250 1250 Processed 02/04/2023 005714223 Chellathai STATE BANK OF INDIA(508548)
4 AMBASAMUDRAM TN-26-006-001-011/2936
(Sivanthipuram) 		2926006000NRG23240320232441052 25/03/2023 Padma V 2926006WL100868 Padma V 00177 IOBA0001399 1250 1250 Processed 02/04/2023 005714223 Padma V INDIAN OVERSEAS BANK(508541)
5 AMBASAMUDRAM TN-26-006-001-011/2951
(Sivanthipuram) 		2926006000NRG23240320232441053 25/03/2023 Kaliammal R 2926006WL100868 Kaliammal R 00177 IOBA0001399 1250 1250 Processed 02/04/2023 005714223 Kaliammal R INDIAN OVERSEAS BANK(508541)
6 AMBASAMUDRAM TN-26-006-001-012/2984-A
(Sivanthipuram) 		2926006000NRG23240320232441061 25/03/2023 Parvathi 2926006WL100868 Parvathi 00177 IOBA0001399 1250 1250 Processed 02/04/2023 005714223 Parvathi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6250 6250
7 AMBASAMUDRAM TN-26-006-001-001/298-A
(Sivanthipuram) 		2926006000NRG23240320232441039 25/03/2023 ESTHARMARRY 2926006WL100868 ESTHARMARRY 00415 SBIN0007140 500 500 Processed 02/04/2023 005714223 ESTHARMARRY STATE BANK OF INDIA(508548)
8 AMBASAMUDRAM TN-26-006-001-004/2948
(Sivanthipuram) 		2926006000NRG23240320232441046 25/03/2023 Neela K 2926006WL100868 Neela K 00415 SBIN0007140 1250 1250 Processed 02/04/2023 005714223 Neela K STATE BANK OF INDIA(508548)
9 AMBASAMUDRAM TN-26-006-001-012/1885
(Sivanthipuram) 		2926006000NRG23240320232441054 25/03/2023 Esakkiammal K 2926006WL100868 Esakkiammal K 00415 SBIN0007140 1250 1250 Processed 02/04/2023 005714223 Esakkiammal K STATE BANK OF INDIA(508548)
10 AMBASAMUDRAM TN-26-006-001-012/2423
(Sivanthipuram) 		2926006000NRG23240320232441058 25/03/2023 Gnana grace 2926006WL100868 Gnana grace 00415 SBIN0007140 1250 1250 Processed 02/04/2023 005714223 Gnana grace STATE BANK OF INDIA(508548)
SubTotal 4250 4250
11 AMBASAMUDRAM TN-26-006-001-001/359-A
(Sivanthipuram) 		2926006000NRG23240320232441040 25/03/2023 Pappa P 2926006WL100868 Pappa P 00468 UBIN0916773 1250 1250 Processed 02/04/2023 005714223 Pappa P INDIAN OVERSEAS BANK(508541)
12 AMBASAMUDRAM TN-26-006-001-012/2756
(Sivanthipuram) 		2926006000NRG23240320232441059 25/03/2023 Elisabeth Rani 2926006WL100868 Elisabeth Rani 00468 UBIN0916773 1250 1250 Processed 02/04/2023 005714223 Elisabeth Rani PALLAVAN GRAMA BANK(607052)
SubTotal 2500 2500
13 AMBASAMUDRAM TN-26-006-001-001/169-A
(Sivanthipuram) 		2926006000NRG23240320232441013 25/03/2023 Subbammal 2926006WL100868 Subbammal 00701 IDIB0PLB001 1250 1250 Processed 02/04/2023 005714223 Subbammal PALLAVAN GRAMA BANK(607052)
14 AMBASAMUDRAM TN-26-006-001-001/1787
(Sivanthipuram) 		2926006000NRG23240320232441014 25/03/2023 Pappa 2926006WL100868 Pappa 00701 IDIB0PLB001 1000 1000 Processed 03/04/2023 005714223 Pappa UNION BANK OF INDIA(508500)
15 AMBASAMUDRAM TN-26-006-001-001/1809
(Sivanthipuram) 		2926006000NRG23240320232441015 25/03/2023 Yesuvadiyal 2926006WL100868 Yesuvadiyal 00701 IDIB0PLB001 1250 1250 Processed 02/04/2023 005714223 Yesuvadiyal PALLAVAN GRAMA BANK(607052)
16 AMBASAMUDRAM TN-26-006-001-001/1812
(Sivanthipuram) 		2926006000NRG23240320232441016 25/03/2023 Sendu ammal 2926006WL100868 Sendu ammal 00701 IDIB0PLB001 1000 1000 Processed 03/04/2023 005714223 Sendu ammal UNION BANK OF INDIA(508500)
17 AMBASAMUDRAM TN-26-006-001-001/1822
(Sivanthipuram) 		2926006000NRG23240320232441017 25/03/2023 Thangam 2926006WL100868 Thangam 00701 IDIB0PLB001 1000 1000 Processed 02/04/2023 005714223 Thangam INDIAN OVERSEAS BANK(508541)
18 AMBASAMUDRAM TN-26-006-001-001/1889
(Sivanthipuram) 		2926006000NRG23240320232441018 25/03/2023 Perumal 2926006WL100868 Perumal 00701 IDIB0PLB001 1250 1250 Processed 02/04/2023 005714223 Perumal INDIA POST PAYMENTS BANK LIMITED(508528)
19 AMBASAMUDRAM TN-26-006-001-001/1889
(Sivanthipuram) 		2926006000NRG23240320232441019 25/03/2023 Valliammal 2926006WL100868 Valliammal 00701 IDIB0PLB001 1250 1250 Processed 02/04/2023 005714223 Valliammal PALLAVAN GRAMA BANK(607052)
20 AMBASAMUDRAM TN-26-006-001-001/2078
(Sivanthipuram) 		2926006000NRG23240320232441021 25/03/2023 Michel Rajammal 2926006WL100868 Michel Rajammal 00701 IDIB0PLB001 1000 1000 Processed 02/04/2023 005714223 Michel Rajammal PALLAVAN GRAMA BANK(607052)
21 AMBASAMUDRAM TN-26-006-001-001/212-A
(Sivanthipuram) 		2926006000NRG23240320232441022 25/03/2023 Chellammal 2926006WL100868 Chellammal 00701 IDIB0PLB001 1250 1250 Processed 02/04/2023 005714223 Chellammal PALLAVAN GRAMA BANK(607052)
22 AMBASAMUDRAM TN-26-006-001-001/2121-A
(Sivanthipuram) 		2926006000NRG23240320232441023 25/03/2023 Velammal 2926006WL100868 Velammal 00701 IDIB0PLB001 1000 1000 Processed 02/04/2023 005714223 Velammal PALLAVAN GRAMA BANK(607052)
23 AMBASAMUDRAM TN-26-006-001-001/2147
(Sivanthipuram) 		2926006000NRG23240320232441024 25/03/2023 Papathi 2926006WL100868 Papathi 00701 IDIB0PLB001 1250 1250 Processed 02/04/2023 005714223 Papathi STATE BANK OF INDIA(508548)
24 AMBASAMUDRAM TN-26-006-001-001/2175-A
(Sivanthipuram) 		2926006000NRG23240320232441025 25/03/2023 Muthu lakshmi 2926006WL100868 Muthu lakshmi 00701 IDIB0PLB001 1250 1250 Processed 02/04/2023 005714223 Muthu lakshmi INDIAN OVERSEAS BANK(508541)
25 AMBASAMUDRAM TN-26-006-001-001/2181
(Sivanthipuram) 		2926006000NRG23240320232441026 25/03/2023 Selva Rani 2926006WL100868 Selva Rani 00701 IDIB0PLB001 1250 1250 Processed 02/04/2023 005714223 Selva Rani PALLAVAN GRAMA BANK(607052)
26 AMBASAMUDRAM TN-26-006-001-001/2183
(Sivanthipuram) 		2926006000NRG23240320232441027 25/03/2023 Vasantha Mary 2926006WL100868 Vasantha Mary 00701 IDIB0PLB001 1000 1000 Processed 03/04/2023 005714223 Vasantha Mary UNION BANK OF INDIA(508500)
27 AMBASAMUDRAM TN-26-006-001-001/2184
(Sivanthipuram) 		2926006000NRG23240320232441028 25/03/2023 Tamil Selvi 2926006WL100868 Tamil Selvi 00701 IDIB0PLB001 1250 1250 Processed 02/04/2023 005714223 Tamil Selvi PALLAVAN GRAMA BANK(607052)
28 AMBASAMUDRAM TN-26-006-001-001/2186
(Sivanthipuram) 		2926006000NRG23240320232441029 25/03/2023 Mary Packiam 2926006WL100868 Mary Packiam 00701 IDIB0PLB001 1000 1000 Processed 02/04/2023 005714223 Mary Packiam INDIAN OVERSEAS BANK(508541)
29 AMBASAMUDRAM TN-26-006-001-001/2192
(Sivanthipuram) 		2926006000NRG23240320232441030 25/03/2023 Esra 2926006WL100868 Esra 00701 IDIB0PLB001 1000 1000 Processed 02/04/2023 005714223 Esra PALLAVAN GRAMA BANK(607052)
30 AMBASAMUDRAM TN-26-006-001-001/2193-A
(Sivanthipuram) 		2926006000NRG23240320232441031 25/03/2023 Jansi rani 2926006WL100868 Jansi rani 00701 IDIB0PLB001 1250 1250 Processed 02/04/2023 005714223 Jansi rani INDIA POST PAYMENTS BANK LIMITED(508528)
31 AMBASAMUDRAM TN-26-006-001-001/2196
(Sivanthipuram) 		2926006000NRG23240320232441032 25/03/2023 Shanthi 2926006WL100868 Shanthi 00701 IDIB0PLB001 500 500 Processed 02/04/2023 005714223 Shanthi PALLAVAN GRAMA BANK(607052)
32 AMBASAMUDRAM TN-26-006-001-001/2197
(Sivanthipuram) 		2926006000NRG23240320232441033 25/03/2023 Malar Kodi 2926006WL100868 Malar Kodi 00701 IDIB0PLB001 1000 1000 Processed 02/04/2023 005714223 Malar Kodi PALLAVAN GRAMA BANK(607052)
33 AMBASAMUDRAM TN-26-006-001-001/2235
(Sivanthipuram) 		2926006000NRG23240320232441034 25/03/2023 Valliammal 2926006WL100868 Valliammal 00701 IDIB0PLB001 1250 1250 Processed 03/04/2023 005714223 Valliammal UNION BANK OF INDIA(508500)
34 AMBASAMUDRAM TN-26-006-001-001/2258-A
(Sivanthipuram) 		2926006000NRG23240320232441035 25/03/2023 Anthoni ammal 2926006WL100868 Anthoni ammal 00701 IDIB0PLB001 500 500 Processed 02/04/2023 005714223 Anthoni ammal PALLAVAN GRAMA BANK(607052)
35 AMBASAMUDRAM TN-26-006-001-001/2280-A
(Sivanthipuram) 		2926006000NRG23240320232441036 25/03/2023 Rajeswari annam 2926006WL100868 Rajeswari annam 00701 IDIB0PLB001 1250 1250 Processed 02/04/2023 005714223 Rajeswari annam PALLAVAN GRAMA BANK(607052)
36 AMBASAMUDRAM TN-26-006-001-001/258-A
(Sivanthipuram) 		2926006000NRG23240320232441037 25/03/2023 Amalorpavam 2926006WL100868 Amalorpavam 00701 IDIB0PLB001 1250 1250 Processed 02/04/2023 005714223 Amalorpavam PALLAVAN GRAMA BANK(607052)
37 AMBASAMUDRAM TN-26-006-001-001/263-A
(Sivanthipuram) 		2926006000NRG23240320232441038 25/03/2023 Malliga puspam 2926006WL100868 Malliga puspam 00701 IDIB0PLB001 1250 1250 Processed 02/04/2023 005714223 Malliga puspam INDIA POST PAYMENTS BANK LIMITED(508528)
38 AMBASAMUDRAM TN-26-006-001-001/441
(Sivanthipuram) 		2926006000NRG23240320232441041 25/03/2023 Maria Puspam 2926006WL100868 Maria Puspam 00701 IDIB0PLB001 1250 1250 Processed 02/04/2023 005714223 Maria Puspam PALLAVAN GRAMA BANK(607052)
39 AMBASAMUDRAM TN-26-006-001-001/445
(Sivanthipuram) 		2926006000NRG23240320232441042 25/03/2023 Kaliammal 2926006WL100868 Kaliammal 00701 IDIB0PLB001 1250 1250 Processed 02/04/2023 005714223 Kaliammal PALLAVAN GRAMA BANK(607052)
40 AMBASAMUDRAM TN-26-006-001-004/130-A
(Sivanthipuram) 		2926006000NRG23240320232441044 25/03/2023 Samuvel vethanayagam 2926006WL100868 Samuvel vethanayagam 00701 IDIB0PLB001 1250 1250 Processed 02/04/2023 005714223 Samuvel vethanayagam PALLAVAN GRAMA BANK(607052)
41 AMBASAMUDRAM TN-26-006-001-004/2316
(Sivanthipuram) 		2926006000NRG23240320232441045 25/03/2023 Chandra 2926006WL100868 Chandra 00701 IDIB0PLB001 1000 1000 Processed 02/04/2023 005714223 Chandra PALLAVAN GRAMA BANK(607052)
42 AMBASAMUDRAM TN-26-006-001-009/2229
(Sivanthipuram) 		2926006000NRG23240320232441047 25/03/2023 David Palraj 2926006WL100868 David Palraj 00701 IDIB0PLB001 1250 1250 Processed 02/04/2023 005714223 David Palraj PALLAVAN GRAMA BANK(607052)
43 AMBASAMUDRAM TN-26-006-001-011/1884
(Sivanthipuram) 		2926006000NRG23240320232441050 25/03/2023 Petchiammal 2926006WL100868 Petchiammal 00701 IDIB0PLB001 1250 1250 Processed 02/04/2023 005714223 Petchiammal INDIAN OVERSEAS BANK(508541)
44 AMBASAMUDRAM TN-26-006-001-011/2289-A
(Sivanthipuram) 		2926006000NRG23240320232441051 25/03/2023 Petchiammal 2926006WL100868 Petchiammal 00701 IDIB0PLB001 1250 1250 Processed 02/04/2023 005714223 Petchiammal PALLAVAN GRAMA BANK(607052)
45 AMBASAMUDRAM TN-26-006-001-012/2344-A
(Sivanthipuram) 		2926006000NRG23240320232441055 25/03/2023 Charmakani 2926006WL100868 Charmakani 00701 IDIB0PLB001 1250 1250 Processed 02/04/2023 005714223 Charmakani INDIAN OVERSEAS BANK(508541)
46 AMBASAMUDRAM TN-26-006-001-012/2366
(Sivanthipuram) 		2926006000NRG23240320232441056 25/03/2023 Mery ponnuthai 2926006WL100868 Mery ponnuthai 00701 IDIB0PLB001 1250 1250 Processed 02/04/2023 005714223 Mery ponnuthai INDIAN OVERSEAS BANK(508541)
47 AMBASAMUDRAM TN-26-006-001-012/2373
(Sivanthipuram) 		2926006000NRG23240320232441057 25/03/2023 Kanthamani 2926006WL100868 Kanthamani 00701 IDIB0PLB001 1250 1250 Processed 02/04/2023 005714223 Kanthamani PALLAVAN GRAMA BANK(607052)
48 AMBASAMUDRAM TN-26-006-001-012/2910
(Sivanthipuram) 		2926006000NRG23240320232441060 25/03/2023 Kanniga P 2926006WL100868 Kanniga P 00701 IDIB0PLB001 1250 1250 Processed 02/04/2023 005714223 Kanniga P INDIAN OVERSEAS BANK(508541)
49 AMBASAMUDRAM TN-26-006-001-013/2335
(Sivanthipuram) 		2926006000NRG23240320232441062 25/03/2023 Subbu lakshmi 2926006WL100868 Subbu lakshmi 00701 IDIB0PLB001 500 500 Processed 02/04/2023 005714223 Subbu lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 41500 41500
Total 55500 55500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMBASAMUDRAM TN2926006_250323APB_FTO_1693968 Indian Bank IDIB000A147 AMBASAMUDRAM 1000
2 AMBASAMUDRAM TN2926006_250323APB_FTO_1693968 Indian Overseas Bank IOBA0001399 VICKRAMASINGAPURAM 6250
3 AMBASAMUDRAM TN2926006_250323APB_FTO_1693968 State Bank of India SBIN0007140 VIKRAMASINGAPURAM 4250
4 AMBASAMUDRAM TN2926006_250323APB_FTO_1693968 Union Bank of India UBIN0916773 Adaiyankarunkulam 2500
5 AMBASAMUDRAM TN2926006_250323APB_FTO_1693968 Tamil Nadu Grama Bank IDIB0PLB001 Ambasamudram 1000
6 AMBASAMUDRAM TN2926006_250323APB_FTO_1693968 Tamil Nadu Grama Bank IDIB0PLB001 Sivanthipuram 40500

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