Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:36:29 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : VEMBAKKAM
Fto No. : TN2906013_020822FTO_653516
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 VEMBAKKAM TN-06-013-002-002/125-A
(Ariyur) 		2906013000NRG23010820221740233 02/08/2022 govinthammal 2906013WL044874 govinthammal 00177 IOBA0000792 1405 1405 Processed 08/08/2022 018892495 govinthammal ()
2 VEMBAKKAM TN-06-013-002-002/144-B
(Ariyur) 		2906013000NRG23010820221740242 02/08/2022 munusamy 2906013WL044874 munusamy 00177 IOBA0000792 1000 1000 Processed 08/08/2022 018892495 munusamy ()
3 VEMBAKKAM TN-06-013-002-002/151-A
(Ariyur) 		2906013000NRG23010820221740254 02/08/2022 Kannagi 2906013WL044874 Kannagi 00177 IOBA0000792 1000 1000 Processed 08/08/2022 018892495 Kannagi ()
4 VEMBAKKAM TN-06-013-002-002/152-A
(Ariyur) 		2906013000NRG23010820221740256 02/08/2022 Sivaperumal 2906013WL044874 Sivaperumal 00177 IOBA0000792 1000 1000 Processed 08/08/2022 018892495 Sivaperumal ()
5 VEMBAKKAM TN-06-013-002-002/153-A
(Ariyur) 		2906013000NRG23010820221740257 02/08/2022 vinayagamoorthy 2906013WL044874 vinayagamoorthy 00177 IOBA0000792 1000 1000 Processed 08/08/2022 018892495 vinayagamoorthy ()
6 VEMBAKKAM TN-06-013-002-002/19-A
(Ariyur) 		2906013000NRG23010820221740272 02/08/2022 kasthuri 2906013WL044874 kasthuri 00177 IOBA0000792 1000 1000 Processed 08/08/2022 018892495 kasthuri ()
7 VEMBAKKAM TN-06-013-002-002/24-A
(Ariyur) 		2906013000NRG23010820221740283 02/08/2022 Dhanabakkiyam 2906013WL044874 Dhanabakkiyam 00177 IOBA0000792 1000 1000 Processed 08/08/2022 018892495 Dhanabakkiyam ()
8 VEMBAKKAM TN-06-013-002-002/249-A
(Ariyur) 		2906013000NRG23010820221740296 02/08/2022 Dilliyammal 2906013WL044874 Dilliyammal 00177 IOBA0000792 1000 1000 Processed 08/08/2022 018892495 Dilliyammal ()
9 VEMBAKKAM TN-06-013-002-002/263-a
(Ariyur) 		2906013000NRG23010820221740308 02/08/2022 Vijayalakshmi 2906013WL044874 Vijayalakshmi 00177 IOBA0000792 1000 1000 Processed 08/08/2022 018892495 Vijayalakshmi ()
10 VEMBAKKAM TN-06-013-002-002/268-A
(Ariyur) 		2906013000NRG23010820221740311 02/08/2022 Sangeetha 2906013WL044874 Sangeetha 00177 IOBA0000792 1000 1000 Processed 08/08/2022 018892495 Sangeetha ()
11 VEMBAKKAM TN-06-013-002-002/270-A
(Ariyur) 		2906013000NRG23010820221740314 02/08/2022 Thayaru 2906013WL044874 Thayaru 00177 IOBA0000792 1000 1000 Processed 08/08/2022 018892495 Thayaru ()
12 VEMBAKKAM TN-06-013-002-002/273-A
(Ariyur) 		2906013000NRG23010820221740315 02/08/2022 Nathiya 2906013WL044874 Nathiya 00177 IOBA0000792 1000 1000 Processed 08/08/2022 018892495 Nathiya ()
13 VEMBAKKAM TN-06-013-002-002/274-A
(Ariyur) 		2906013000NRG23010820221740316 02/08/2022 Kirushnaveni 2906013WL044874 Kirushnaveni 00177 IOBA0000792 800 800 Processed 08/08/2022 018892495 Kirushnaveni ()
14 VEMBAKKAM TN-06-013-002-002/277-A
(Ariyur) 		2906013000NRG23010820221740317 02/08/2022 Mageshwari 2906013WL044874 Mageshwari 00177 IOBA0000792 1000 1000 Processed 08/08/2022 018892495 Mageshwari ()
15 VEMBAKKAM TN-06-013-002-002/278-A
(Ariyur) 		2906013000NRG23010820221740318 02/08/2022 Senbagam 2906013WL044874 Senbagam 00177 IOBA0000792 1000 1000 Processed 08/08/2022 018892495 Senbagam ()
16 VEMBAKKAM TN-06-013-002-002/282-A
(Ariyur) 		2906013000NRG23010820221740320 02/08/2022 Pradeepa 2906013WL044874 Pradeepa 00177 IOBA0000792 1000 1000 Processed 08/08/2022 018892495 Pradeepa ()
SubTotal 16205 16205
Total 16205 16205

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VEMBAKKAM TN2906013_020822FTO_653516 Indian Overseas Bank IOBA0000792 BRAHMADESAM 15205
2 VEMBAKKAM TN2906013_020822FTO_653516 Indian Overseas Bank IOBA0000792 BRAMMADESAM 1000

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