Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:08:54 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : VEMBAKOTTAI
Fto No. : TN2924010_060123FTO_1397306
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 VEMBAKOTTAI TN-24-010-041-041/567
(Thiruvenkadapuram) 		2924010000NRG23060120232156116 06/01/2023 V Vanitha 2924010WL052352 V Vanitha 00078 CNRB0003755 440 440 Processed 01/02/2023 018559508 V Vanitha ()
SubTotal 440 440
2 VEMBAKOTTAI TN-24-010-041-002/387-A
(Thiruvenkadapuram) 		2924010000NRG23060120232156086 06/01/2023 Jeyalakshmi 2924010WL052352 Jeyalakshmi 00177 IOBA0000290 880 880 Processed 01/02/2023 018559508 Jeyalakshmi ()
3 VEMBAKOTTAI TN-24-010-041-002/603
(Thiruvenkadapuram) 		2924010000NRG23060120232156092 06/01/2023 M Ramalakshmi 2924010WL052352 M Ramalakshmi 00177 IOBA0000290 220 220 Processed 01/02/2023 018559508 M Ramalakshmi ()
4 VEMBAKOTTAI TN-24-010-041-002/649
(Thiruvenkadapuram) 		2924010000NRG23060120232156093 06/01/2023 M Ayyammal 2924010WL052352 M Ayyammal 00177 IOBA0000290 880 880 Processed 01/02/2023 018559508 M Ayyammal ()
5 VEMBAKOTTAI TN-24-010-041-002/655
(Thiruvenkadapuram) 		2924010000NRG23060120232156095 06/01/2023 M Madhana 2924010WL052352 M Madhana 00177 IOBA0000290 880 880 Processed 01/02/2023 018559508 M Madhana ()
6 VEMBAKOTTAI TN-24-010-041-041/305
(Thiruvenkadapuram) 		2924010000NRG23060120232156101 06/01/2023 Pammakkal 2924010WL052352 Pammakkal 00177 IOBA0000290 440 440 Processed 01/02/2023 018559508 Pammakkal ()
7 VEMBAKOTTAI TN-24-010-041-041/537
(Thiruvenkadapuram) 		2924010000NRG23060120232156113 06/01/2023 B Thenmozli 2924010WL052352 B Thenmozli 00177 IOBA0000290 880 880 Processed 01/02/2023 018559508 B Thenmozli ()
SubTotal 4180 4180
8 VEMBAKOTTAI TN-24-010-041-041/695
(Thiruvenkadapuram) 		2924010000NRG23060120232156118 06/01/2023 M Kavitha 2924010WL052352 M Kavitha 00415 SBIN0007486 880 880 Processed 01/02/2023 018559508 M Kavitha ()
SubTotal 880 880
Total 5500 5500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VEMBAKOTTAI TN2924010_060123FTO_1397306 Canara Bank CNRB0003755 ACHCHANDAVILATHAN 440
2 VEMBAKOTTAI TN2924010_060123FTO_1397306 Indian Overseas Bank IOBA0000290 ALANGULAM 4180
3 VEMBAKOTTAI TN2924010_060123FTO_1397306 State Bank of India SBIN0007486 MAMSAPURAM 880

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