Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:21:33 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : VEMBAKKAM
Fto No. : TN2906013_030922FTO_822549
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-06-013-036-003/584-A
(Perunmanthangal) 		2906013000NRG23010920222368998 03/09/2022 Santhi 2906013WL058262 Santhi 00176 IDIB000P035 1405 1405 Processed 14/10/2022 035858178 Santhi ()
2 VEMBAKKAM TN-06-013-036-003/605-A
(Perunmanthangal) 		2906013000NRG23010920222369004 03/09/2022 Saravanan 2906013WL058262 Saravanan 00176 IDIB000P035 1100 1100 Processed 14/10/2022 035858178 Saravanan ()
3 VEMBAKKAM TN-06-013-036-036/1-A
(Perunmanthangal) 		2906013000NRG23010920222369012 03/09/2022 meenatchi 2906013WL058262 meenatchi 00176 IDIB000P035 1100 1100 Processed 14/10/2022 035858178 meenatchi ()
4 VEMBAKKAM TN-06-013-036-036/13-A
(Perunmanthangal) 		2906013000NRG23010920222369015 03/09/2022 Sulochana 2906013WL058262 Sulochana 00176 IDIB000P035 880 880 Processed 14/10/2022 035858178 Sulochana ()
5 VEMBAKKAM TN-06-013-036-036/21-A
(Perunmanthangal) 		2906013000NRG23010920222369022 03/09/2022 Krishnan 2906013WL058262 Krishnan 00176 IDIB000P035 1100 1100 Processed 14/10/2022 035858178 Krishnan ()
6 VEMBAKKAM TN-06-013-036-036/307-A
(Perunmanthangal) 		2906013000NRG23010920222369023 03/09/2022 Santhi 2906013WL058262 Santhi 00176 IDIB000P035 1100 1100 Processed 14/10/2022 035858178 Santhi ()
7 VEMBAKKAM TN-06-013-036-036/554-A
(Perunmanthangal) 		2906013000NRG23010920222369025 03/09/2022 ANNATHAMAL 2906013WL058262 ANNATHAMAL 00176 IDIB000P035 1100 1100 Processed 14/10/2022 035858178 ANNATHAMAL ()
8 VEMBAKKAM TN-06-013-036-036/667
(Perunmanthangal) 		2906013000NRG23010920222369028 03/09/2022 Botharaja 2906013WL058262 Botharaja 00176 IDIB000P035 1100 1100 Processed 14/10/2022 035858178 Botharaja ()
9 VEMBAKKAM TN-06-013-036-036/674
(Perunmanthangal) 		2906013000NRG23010920222369029 03/09/2022 Devi 2906013WL058262 Devi 00176 IDIB000P035 1100 1100 Processed 14/10/2022 035858178 Devi ()
10 VEMBAKKAM TN-06-013-036-036/679-A
(Perunmanthangal) 		2906013000NRG23010920222369030 03/09/2022 Muthu 2906013WL058262 Muthu 00176 IDIB000P035 1100 1100 Processed 14/10/2022 035858178 Muthu ()
11 VEMBAKKAM TN-06-013-036-036/681
(Perunmanthangal) 		2906013000NRG23010920222369031 03/09/2022 Ramesh 2906013WL058262 Ramesh 00176 IDIB000P035 880 880 Processed 14/10/2022 035858178 Ramesh ()
12 VEMBAKKAM TN-06-013-036-036/746-A
(Perunmanthangal) 		2906013000NRG23010920222369044 03/09/2022 Kavitha 2906013WL058262 Kavitha 00176 IDIB000P035 1100 1100 Processed 14/10/2022 035858178 Kavitha ()
13 VEMBAKKAM TN-06-013-036-036/747-A
(Perunmanthangal) 		2906013000NRG23010920222369045 03/09/2022 Alamelu 2906013WL058262 Alamelu 00176 IDIB000P035 1100 1100 Processed 14/10/2022 035858178 Alamelu ()
14 VEMBAKKAM TN-06-013-036-036/757-A
(Perunmanthangal) 		2906013000NRG23010920222369046 03/09/2022 Alamelu 2906013WL058262 Alamelu 00176 IDIB000P035 1100 1100 Processed 14/10/2022 035858178 Alamelu ()
15 VEMBAKKAM TN-06-013-036-036/760-A
(Perunmanthangal) 		2906013000NRG23010920222369047 03/09/2022 Jayakumar 2906013WL058262 Jayakumar 00176 IDIB000P035 1100 1100 Processed 14/10/2022 035858178 Jayakumar ()
16 VEMBAKKAM TN-06-013-036-036/761-A
(Perunmanthangal) 		2906013000NRG23010920222369048 03/09/2022 Anjala 2906013WL058262 Anjala 00176 IDIB000P035 1100 1100 Processed 14/10/2022 035858178 Anjala ()
17 VEMBAKKAM TN-06-013-036-036/762-A
(Perunmanthangal) 		2906013000NRG23010920222369049 03/09/2022 Santhi 2906013WL058262 Santhi 00176 IDIB000P035 1100 1100 Processed 14/10/2022 035858178 Santhi ()
18 VEMBAKKAM TN-06-013-036-036/763-A
(Perunmanthangal) 		2906013000NRG23010920222369050 03/09/2022 Selvi 2906013WL058262 Selvi 00176 IDIB000P035 1100 1100 Processed 14/10/2022 035858178 Selvi ()
19 VEMBAKKAM TN-06-013-036-036/767-A
(Perunmanthangal) 		2906013000NRG23010920222369051 03/09/2022 Suganya 2906013WL058262 Suganya 00176 IDIB000P035 660 660 Processed 14/10/2022 035858178 Suganya ()
20 VEMBAKKAM TN-06-013-036-036/771-A
(Perunmanthangal) 		2906013000NRG23010920222369052 03/09/2022 Tamilselvi 2906013WL058262 Tamilselvi 00176 IDIB000P035 1100 1100 Processed 14/10/2022 035858178 Tamilselvi ()
21 VEMBAKKAM TN-06-013-036-036/779-A
(Perunmanthangal) 		2906013000NRG23010920222369053 03/09/2022 Ramani 2906013WL058262 Ramani 00176 IDIB000P035 1100 1100 Processed 14/10/2022 035858178 Ramani ()
22 VEMBAKKAM TN-06-013-036-036/784-A
(Perunmanthangal) 		2906013000NRG23010920222369054 03/09/2022 Pichandi 2906013WL058262 Pichandi 00176 IDIB000P035 1100 1100 Processed 14/10/2022 035858178 Pichandi ()
23 VEMBAKKAM TN-06-013-036-036/788-A
(Perunmanthangal) 		2906013000NRG23010920222369055 03/09/2022 Munusamy 2906013WL058262 Munusamy 00176 IDIB000P035 880 880 Processed 14/10/2022 035858178 Munusamy ()
24 VEMBAKKAM TN-06-013-036-037/729-B
(Perunmanthangal) 		2906013000NRG23010920222369058 03/09/2022 renuka 2906013WL058262 renuka 00176 IDIB000P035 1100 1100 Processed 14/10/2022 035858178 renuka ()
SubTotal 25605 25605
Total 25605 25605

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VEMBAKKAM TN2906013_030922FTO_822549 Indian Bank IDIB000P035 PERUNGATTUR 25605

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