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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:58:25 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : VEMBAKKAM
Fto No. : TN2906013_071022FTO_978403
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-06-013-007-007/1179-a
(Brammadesam) 		2906013000NRG23061020222957758 07/10/2022 Pushparani 2906013WL070563 Pushparani 00177 IOBA0000792 840 840 Rejected 18/10/2022 033431873 Account closed
2 VEMBAKKAM TN-06-013-007-007/1577-A
(Brammadesam) 		2906013000NRG23061020222957773 07/10/2022 Manimaram 2906013WL070563 Manimaram 00177 IOBA0000792 1124 1124 Processed 14/10/2022 033431873 Manimaram ()
3 VEMBAKKAM TN-06-013-007-007/188-A
(Brammadesam) 		2906013000NRG23061020222957776 07/10/2022 sambath 2906013WL070563 sambath 00177 IOBA0000792 1124 1124 Processed 14/10/2022 033431873 sambath ()
4 VEMBAKKAM TN-06-013-007-007/199-a
(Brammadesam) 		2906013000NRG23061020222957779 07/10/2022 Manikkam 2906013WL070563 Manikkam 00177 IOBA0000792 840 840 Processed 14/10/2022 033431873 Manikkam ()
5 VEMBAKKAM TN-06-013-007-007/200-A
(Brammadesam) 		2906013000NRG23061020222957780 07/10/2022 subramni 2906013WL070563 subramni 00177 IOBA0000792 1124 1124 Processed 14/10/2022 033431873 subramni ()
6 VEMBAKKAM TN-06-013-007-007/212-A
(Brammadesam) 		2906013000NRG23061020222957781 07/10/2022 Gowtham 2906013WL070563 Gowtham 00177 IOBA0000792 843 843 Processed 14/10/2022 033431873 Gowtham ()
7 VEMBAKKAM TN-06-013-007-007/235-A
(Brammadesam) 		2906013000NRG23061020222957785 07/10/2022 Kannadhasan 2906013WL070563 Kannadhasan 00177 IOBA0000792 1124 1124 Processed 14/10/2022 033431873 Kannadhasan ()
8 VEMBAKKAM TN-06-013-007-007/241-A
(Brammadesam) 		2906013000NRG23061020222957788 07/10/2022 Narasimman 2906013WL070563 Narasimman 00177 IOBA0000792 843 843 Processed 14/10/2022 033431873 Narasimman ()
9 VEMBAKKAM TN-06-013-007-007/245-A
(Brammadesam) 		2906013000NRG23061020222957791 07/10/2022 Muthulakshmi 2906013WL070563 Muthulakshmi 00177 IOBA0000792 840 840 Processed 14/10/2022 033431873 Muthulakshmi ()
10 VEMBAKKAM TN-06-013-007-007/283-A
(Brammadesam) 		2906013000NRG23061020222957799 07/10/2022 jayaseelan 2906013WL070563 jayaseelan 00177 IOBA0000792 1124 1124 Processed 14/10/2022 033431873 jayaseelan ()
11 VEMBAKKAM TN-06-013-007-007/284-A
(Brammadesam) 		2906013000NRG23061020222957802 07/10/2022 santhamoorthi 2906013WL070563 santhamoorthi 00177 IOBA0000792 1124 1124 Processed 14/10/2022 033431873 santhamoorthi ()
12 VEMBAKKAM TN-06-013-007-007/286-a
(Brammadesam) 		2906013000NRG23061020222957803 07/10/2022 Sundhari 2906013WL070563 Sundhari 00177 IOBA0000792 630 630 Processed 14/10/2022 033431873 Sundhari ()
13 VEMBAKKAM TN-06-013-007-007/479-a
(Brammadesam) 		2906013000NRG23061020222957808 07/10/2022 Ezhilan 2906013WL070563 Ezhilan 00177 IOBA0000792 843 843 Processed 14/10/2022 033431873 Ezhilan ()
14 VEMBAKKAM TN-06-013-007-007/498-a
(Brammadesam) 		2906013000NRG23061020222957809 07/10/2022 lakshmi a 2906013WL070563 lakshmi a 00177 IOBA0000792 1124 1124 Processed 14/10/2022 033431873 lakshmi a ()
15 VEMBAKKAM TN-06-013-007-007/510-A
(Brammadesam) 		2906013000NRG23061020222957810 07/10/2022 viswanathan 2906013WL070563 viswanathan 00177 IOBA0000792 1124 1124 Processed 14/10/2022 033431873 viswanathan ()
16 VEMBAKKAM TN-06-013-007-007/536-A
(Brammadesam) 		2906013000NRG23061020222957811 07/10/2022 Valliyammal 2906013WL070563 Valliyammal 00177 IOBA0000792 840 840 Processed 14/10/2022 033431873 Valliyammal ()
17 VEMBAKKAM TN-06-013-007-007/756-A
(Brammadesam) 		2906013000NRG23061020222957812 07/10/2022 Muniyammall 2906013WL070563 Muniyammall 00177 IOBA0000792 840 840 Processed 14/10/2022 033431873 Muniyammall ()
18 VEMBAKKAM TN-06-013-007-008/1613-A
(Brammadesam) 		2906013000NRG23061020222957814 07/10/2022 Raman 2906013WL070563 Raman 00177 IOBA0000792 843 843 Processed 14/10/2022 033431873 Raman ()
19 VEMBAKKAM TN-06-013-007-008/1649-A
(Brammadesam) 		2906013000NRG23061020222957815 07/10/2022 Nathiya 2906013WL070563 Nathiya 00177 IOBA0000792 840 840 Processed 14/10/2022 033431873 Nathiya ()
20 VEMBAKKAM TN-06-013-007-008/1701-A
(Brammadesam) 		2906013000NRG23061020222957816 07/10/2022 Suguna 2906013WL070563 Suguna 00177 IOBA0000792 840 840 Processed 14/10/2022 033431873 Suguna ()
21 VEMBAKKAM TN-06-013-007-008/1752-A
(Brammadesam) 		2906013000NRG23061020222957817 07/10/2022 Alangaram 2906013WL070563 Alangaram 00177 IOBA0000792 840 840 Processed 14/10/2022 033431873 Alangaram ()
22 VEMBAKKAM TN-06-013-007-008/710-A
(Brammadesam) 		2906013000NRG23061020222957818 07/10/2022 Sivaranjani 2906013WL070563 Sivaranjani 00177 IOBA0000792 840 840 Processed 14/10/2022 033431873 Sivaranjani ()
SubTotal 20554 20554
Total 20554 20554

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VEMBAKKAM TN2906013_071022FTO_978403 Indian Overseas Bank IOBA0000792 BRAHMADESAM 19084
2 VEMBAKKAM TN2906013_071022FTO_978403 Indian Overseas Bank IOBA0000792 BRAMMADESAM 1470

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