Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:54:45 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : VEMBAKKAM
Fto No. : TN2906013_230722APB_FTO_592881
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-06-013-013-013/259-a
(Hasanamapet) 		2906013000NRG23220720221537771 23/07/2022 Alamelu 2906013WL040614 Alamelu 00176 IDIB000M011 1686 1686 Processed 04/08/2022 015746041 Alamelu INDIAN BANK(607105)
SubTotal 1686 1686
2 VEMBAKKAM TN-06-013-013-013/18-A
(Hasanamapet) 		2906013000NRG23220720221537770 23/07/2022 Kalpana 2906013WL040614 Kalpana 00176 IDIB000P035 1686 1686 Processed 04/08/2022 015746041 Kalpana INDIAN BANK(607105)
3 VEMBAKKAM TN-06-013-013-013/349-A
(Hasanamapet) 		2906013000NRG23220720221537773 23/07/2022 Sumathi 2906013WL040614 Sumathi 00176 IDIB000P035 1686 1686 Processed 04/08/2022 015746041 Sumathi INDIAN BANK(607105)
4 VEMBAKKAM TN-06-013-013-013/6-a
(Hasanamapet) 		2906013000NRG23220720221537775 23/07/2022 selvi 2906013WL040614 selvi 00176 IDIB000P035 1686 1686 Processed 04/08/2022 015746041 selvi INDIAN BANK(607105)
5 VEMBAKKAM TN-06-013-013-013/90-a
(Hasanamapet) 		2906013000NRG23220720221537776 23/07/2022 Yasotha 2906013WL040614 Yasotha 00176 IDIB000P035 1686 1686 Processed 04/08/2022 015746041 Yasotha INDIAN BANK(607105)
SubTotal 6744 6744
6 VEMBAKKAM TN-06-013-013-013/336-A
(Hasanamapet) 		2906013000NRG23220720221537772 23/07/2022 Bakkiyam 2906013WL040614 Bakkiyam 00176 IDIB000V038 1686 1686 Processed 04/08/2022 015746041 Bakkiyam INDIAN BANK(607105)
SubTotal 1686 1686
Total 10116 10116

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VEMBAKKAM TN2906013_230722APB_FTO_592881 Indian Bank IDIB000M011 MAMANDUR TVMS 1686
2 VEMBAKKAM TN2906013_230722APB_FTO_592881 Indian Bank IDIB000P035 Perungattur 6744
3 VEMBAKKAM TN2906013_230722APB_FTO_592881 Indian Bank IDIB000V038 VEMBAKKAM 1686

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