Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:13:46 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : VEMBAKKAM
Fto No. : TN2906013_221122FTO_1182413
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-06-013-004-002/604-A
(Arasanipalai) 		2906013000NRG23191120223643710 22/11/2022 Lakshmi 2906013WL084972 Lakshmi 00176 IDIB000M011 1405 1405 Processed 09/12/2022 026441953 Lakshmi ()
2 VEMBAKKAM TN-06-013-004-004/204-a
(Arasanipalai) 		2906013000NRG23191120223643711 22/11/2022 Salsa 2906013WL084972 Salsa 00176 IDIB000M011 1405 1405 Processed 09/12/2022 026441953 Salsa ()
3 VEMBAKKAM TN-06-013-004-004/289-a
(Arasanipalai) 		2906013000NRG23191120223643718 22/11/2022 RANI 2906013WL084972 RANI 00176 IDIB000M011 1405 1405 Processed 09/12/2022 026441953 RANI ()
4 VEMBAKKAM TN-06-013-004-004/368-A
(Arasanipalai) 		2906013000NRG23191120223643722 22/11/2022 Malarvizhi 2906013WL084972 Malarvizhi 00176 IDIB000M011 1405 1405 Processed 09/12/2022 026441953 Malarvizhi ()
5 VEMBAKKAM TN-06-013-004-004/597-A
(Arasanipalai) 		2906013000NRG23191120223643725 22/11/2022 Emarose 2906013WL084972 Emarose 00176 IDIB000M011 1405 1405 Processed 09/12/2022 026441953 Emarose ()
6 VEMBAKKAM TN-06-013-004-004/621-A
(Arasanipalai) 		2906013000NRG23191120223643726 22/11/2022 jeevitha 2906013WL084972 jeevitha 00176 IDIB000M011 1405 1405 Processed 09/12/2022 026441953 jeevitha ()
7 VEMBAKKAM TN-06-013-004-004/633
(Arasanipalai) 		2906013000NRG23191120223643727 22/11/2022 Aishwarya 2906013WL084972 Aishwarya 00176 IDIB000M011 1405 1405 Processed 09/12/2022 026441953 Aishwarya ()
SubTotal 9835 9835
Total 9835 9835

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VEMBAKKAM TN2906013_221122FTO_1182413 Indian Bank IDIB000M011 MAMANDUR TVMS 9835

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