Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:44:03 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : AMBASAMUDRAM
Fto No. : TN2926006_250422FTO_127248
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-26-006-002-002/1278-A
(Brammadesam) 		2926006000NRG23250420220066168 25/04/2022 Muthu 2926006WL002409 Muthu 00078 CNRB0001101 690 690 Processed 12/05/2022 017520293 Muthu ()
2 AMBASAMUDRAM TN-26-006-002-002/1321-A
(Brammadesam) 		2926006000NRG23250420220066173 25/04/2022 Ponnudurai 2926006WL002409 Ponnudurai 00078 CNRB0001101 920 920 Processed 12/05/2022 017520293 Ponnudurai ()
SubTotal 1610 1610
3 AMBASAMUDRAM TN-26-006-002-002/535
(Brammadesam) 		2926006000NRG23250420220066182 25/04/2022 Thiyagarajan 2926006WL002409 Thiyagarajan 00078 CNRB0001127 920 920 Processed 12/05/2022 017520293 Thiyagarajan ()
SubTotal 920 920
4 AMBASAMUDRAM TN-26-006-002-002/1323-A
(Brammadesam) 		2926006000NRG23250420220066174 25/04/2022 Kaliammal 2926006WL002409 Kaliammal 00078 CNRB0004015 920 920 Processed 12/05/2022 017520293 Kaliammal ()
5 AMBASAMUDRAM TN-26-006-002-002/1349-A
(Brammadesam) 		2926006000NRG23250420220066176 25/04/2022 Mahalakshmi 2926006WL002409 Mahalakshmi 00078 CNRB0004015 920 920 Processed 12/05/2022 017520293 Mahalakshmi ()
6 AMBASAMUDRAM TN-26-006-002-002/453
(Brammadesam) 		2926006000NRG23250420220066177 25/04/2022 Pattamuthu 2926006WL002409 Pattamuthu 00078 CNRB0004015 920 920 Processed 12/05/2022 017520293 Pattamuthu ()
7 AMBASAMUDRAM TN-26-006-002-002/874
(Brammadesam) 		2926006000NRG23250420220066216 25/04/2022 Mariappan 2926006WL002409 Mariappan 00078 CNRB0004015 920 920 Processed 12/05/2022 017520293 Mariappan ()
SubTotal 3680 3680
8 AMBASAMUDRAM TN-26-006-002-002/1152
(Brammadesam) 		2926006000NRG23250420220066161 25/04/2022 Essakkiammal 2926006WL002409 Essakkiammal 00176 IDIB000A147 920 920 Processed 11/05/2022 017520293 Essakkiammal ()
9 AMBASAMUDRAM TN-26-006-002-002/1300-A
(Brammadesam) 		2926006000NRG23250420220066171 25/04/2022 Esakkiammal S 2926006WL002409 Esakkiammal S 00176 IDIB000A147 920 920 Processed 11/05/2022 017520293 Esakkiammal S ()
10 AMBASAMUDRAM TN-26-006-002-002/1317-A
(Brammadesam) 		2926006000NRG23250420220066172 25/04/2022 Pushpa 2926006WL002409 Pushpa 00176 IDIB000A147 920 920 Processed 11/05/2022 017520293 Pushpa ()
SubTotal 2760 2760
11 AMBASAMUDRAM TN-26-006-002-002/493
(Brammadesam) 		2926006000NRG23250420220066180 25/04/2022 Nalayiram 2926006WL002409 Nalayiram 00177 IOBA0001011 920 920 Processed 11/05/2022 017520293 Nalayiram ()
SubTotal 920 920
12 AMBASAMUDRAM TN-26-006-002-002/1158-A
(Brammadesam) 		2926006000NRG23250420220066162 25/04/2022 Muppidathi 2926006WL002409 Muppidathi 00701 IDIB0PLB001 920 920 Processed 11/05/2022 017520293 Muppidathi ()
13 AMBASAMUDRAM TN-26-006-002-002/1184-A
(Brammadesam) 		2926006000NRG23250420220066163 25/04/2022 Vairamuthu 2926006WL002409 Vairamuthu 00701 IDIB0PLB001 920 920 Processed 11/05/2022 017520293 Vairamuthu ()
14 AMBASAMUDRAM TN-26-006-002-002/1262-A
(Brammadesam) 		2926006000NRG23250420220066164 25/04/2022 Uma 2926006WL002409 Uma 00701 IDIB0PLB001 920 920 Processed 11/05/2022 017520293 Uma ()
15 AMBASAMUDRAM TN-26-006-002-002/1263-A
(Brammadesam) 		2926006000NRG23250420220066165 25/04/2022 Mariyammal 2926006WL002409 Mariyammal 00701 IDIB0PLB001 920 920 Processed 11/05/2022 017520293 Mariyammal ()
16 AMBASAMUDRAM TN-26-006-002-002/1264-A
(Brammadesam) 		2926006000NRG23250420220066166 25/04/2022 Malaiyammal 2926006WL002409 Malaiyammal 00701 IDIB0PLB001 920 920 Processed 11/05/2022 017520293 Malaiyammal ()
17 AMBASAMUDRAM TN-26-006-002-002/1276-A
(Brammadesam) 		2926006000NRG23250420220066167 25/04/2022 Ramalakshmi 2926006WL002409 Ramalakshmi 00701 IDIB0PLB001 920 920 Processed 11/05/2022 017520293 Ramalakshmi ()
18 AMBASAMUDRAM TN-26-006-002-002/1284
(Brammadesam) 		2926006000NRG23250420220066169 25/04/2022 NeelaThalavai 2926006WL002409 NeelaThalavai 00701 IDIB0PLB001 920 920 Processed 11/05/2022 017520293 NeelaThalavai ()
19 AMBASAMUDRAM TN-26-006-002-002/1285
(Brammadesam) 		2926006000NRG23250420220066170 25/04/2022 Esakkiammal P 2926006WL002409 Esakkiammal P 00701 IDIB0PLB001 920 920 Processed 11/05/2022 017520293 Esakkiammal P ()
20 AMBASAMUDRAM TN-26-006-002-002/1328
(Brammadesam) 		2926006000NRG23250420220066175 25/04/2022 Subbulakshmi S 2926006WL002409 Subbulakshmi S 00701 IDIB0PLB001 920 920 Processed 11/05/2022 017520293 Subbulakshmi S ()
21 AMBASAMUDRAM TN-26-006-002-002/630
(Brammadesam) 		2926006000NRG23250420220066185 25/04/2022 Ramakrishnan 2926006WL002409 Ramakrishnan 00701 IDIB0PLB001 920 920 Processed 11/05/2022 017520293 Ramakrishnan ()
22 AMBASAMUDRAM TN-26-006-002-002/747
(Brammadesam) 		2926006000NRG23250420220066188 25/04/2022 Seevala Periyal 2926006WL002409 Seevala Periyal 00701 IDIB0PLB001 920 920 Processed 11/05/2022 017520293 Seevala Periyal ()
23 AMBASAMUDRAM TN-26-006-002-002/850
(Brammadesam) 		2926006000NRG23250420220066211 25/04/2022 Ponu S 2926006WL002409 Ponu S 00701 IDIB0PLB001 920 920 Processed 11/05/2022 017520293 Ponu S ()
SubTotal 11040 11040
Total 20930 20930

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMBASAMUDRAM TN2926006_250422FTO_127248 Canara Bank CNRB0001101 AMBASAMUDRAM 1610
2 AMBASAMUDRAM TN2926006_250422FTO_127248 Canara Bank CNRB0001127 VIKRAMASINGAPURAM 920
3 AMBASAMUDRAM TN2926006_250422FTO_127248 Canara Bank CNRB0004015 Mannarkovil 3680
4 AMBASAMUDRAM TN2926006_250422FTO_127248 Indian Bank IDIB000A147 AMBASAMUDRAM 2760
5 AMBASAMUDRAM TN2926006_250422FTO_127248 Indian Overseas Bank IOBA0001011 AMBASAMUDRAM 920
6 AMBASAMUDRAM TN2926006_250422FTO_127248 Tamil Nadu Grama Bank IDIB0PLB001 Ambasamudram 11040

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