Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:59:28 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : VEMBAKKAM
Fto No. : TN2906013_011022FTO_953224
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-06-013-007-007/1224-B
(Brammadesam) 		2906013000NRG23011020222892770 01/10/2022 Thigambari 2906013WL069298 Thigambari 00177 IOBA0000792 1260 1260 Processed 09/10/2022 010261474 Thigambari ()
2 VEMBAKKAM TN-06-013-007-007/1229-A
(Brammadesam) 		2906013000NRG23011020222892771 01/10/2022 Jothi 2906013WL069298 Jothi 00177 IOBA0000792 1260 1260 Processed 09/10/2022 010261474 Jothi ()
3 VEMBAKKAM TN-06-013-007-007/135-A
(Brammadesam) 		2906013000NRG23011020222892774 01/10/2022 Kamala 2906013WL069298 Kamala 00177 IOBA0000792 1260 1260 Processed 09/10/2022 010261474 Kamala ()
4 VEMBAKKAM TN-06-013-007-007/1461-A
(Brammadesam) 		2906013000NRG23011020222892778 01/10/2022 Nagarajan 2906013WL069298 Nagarajan 00177 IOBA0000792 1686 1686 Processed 09/10/2022 010261474 Nagarajan ()
5 VEMBAKKAM TN-06-013-007-007/1475-A
(Brammadesam) 		2906013000NRG23011020222892780 01/10/2022 Dinagaran 2906013WL069298 Dinagaran 00177 IOBA0000792 1686 1686 Processed 09/10/2022 010261474 Dinagaran ()
6 VEMBAKKAM TN-06-013-007-007/1650-A
(Brammadesam) 		2906013000NRG23011020222892784 01/10/2022 Venda 2906013WL069298 Venda 00177 IOBA0000792 1260 1260 Processed 09/10/2022 010261474 Venda ()
7 VEMBAKKAM TN-06-013-007-007/1721-A
(Brammadesam) 		2906013000NRG23011020222892785 01/10/2022 Suganya 2906013WL069298 Suganya 00177 IOBA0000792 1260 1260 Processed 09/10/2022 010261474 Suganya ()
8 VEMBAKKAM TN-06-013-007-007/1724-A
(Brammadesam) 		2906013000NRG23011020222892786 01/10/2022 Nagammal 2906013WL069298 Nagammal 00177 IOBA0000792 1260 1260 Processed 09/10/2022 010261474 Nagammal ()
9 VEMBAKKAM TN-06-013-007-007/1727-A
(Brammadesam) 		2906013000NRG23011020222892787 01/10/2022 Lakshmi 2906013WL069298 Lakshmi 00177 IOBA0000792 1260 1260 Processed 09/10/2022 010261474 Lakshmi ()
10 VEMBAKKAM TN-06-013-007-007/1758-A
(Brammadesam) 		2906013000NRG23011020222892788 01/10/2022 HabipBasha 2906013WL069298 HabipBasha 00177 IOBA0000792 1686 1686 Processed 09/10/2022 010261474 HabipBasha ()
11 VEMBAKKAM TN-06-013-007-007/1796-A
(Brammadesam) 		2906013000NRG23011020222892789 01/10/2022 Sarala 2906013WL069298 Sarala 00177 IOBA0000792 1260 1260 Processed 09/10/2022 010261474 Sarala ()
12 VEMBAKKAM TN-06-013-007-007/1798-A
(Brammadesam) 		2906013000NRG23011020222892790 01/10/2022 Venda 2906013WL069298 Venda 00177 IOBA0000792 1260 1260 Processed 09/10/2022 010261474 Venda ()
13 VEMBAKKAM TN-06-013-007-007/1826-A
(Brammadesam) 		2906013000NRG23011020222892791 01/10/2022 Ranganadhan 2906013WL069298 Ranganadhan 00177 IOBA0000792 1686 1686 Processed 09/10/2022 010261474 Ranganadhan ()
14 VEMBAKKAM TN-06-013-007-007/357-A
(Brammadesam) 		2906013000NRG23011020222892795 01/10/2022 Kumarasamy 2906013WL069298 Kumarasamy 00177 IOBA0000792 1686 1686 Processed 09/10/2022 010261474 Kumarasamy ()
15 VEMBAKKAM TN-06-013-007-007/5-A
(Brammadesam) 		2906013000NRG23011020222892799 01/10/2022 Murugan 2906013WL069298 Murugan 00177 IOBA0000792 1686 1686 Processed 09/10/2022 010261474 Murugan ()
16 VEMBAKKAM TN-06-013-007-007/586-A
(Brammadesam) 		2906013000NRG23011020222892800 01/10/2022 Baskaran 2906013WL069298 Baskaran 00177 IOBA0000792 1260 1260 Processed 09/10/2022 010261474 Baskaran ()
17 VEMBAKKAM TN-06-013-007-007/862-A
(Brammadesam) 		2906013000NRG23011020222892812 01/10/2022 Parvathi 2906013WL069298 Parvathi 00177 IOBA0000792 1260 1260 Processed 09/10/2022 010261474 Parvathi ()
18 VEMBAKKAM TN-06-013-007-007/94-A
(Brammadesam) 		2906013000NRG23011020222892814 01/10/2022 Murugan 2906013WL069298 Murugan 00177 IOBA0000792 1686 1686 Processed 09/10/2022 010261474 Murugan ()
SubTotal 25662 25662
Total 25662 25662

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VEMBAKKAM TN2906013_011022FTO_953224 Indian Overseas Bank IOBA0000792 BRAHMADESAM 20622
2 VEMBAKKAM TN2906013_011022FTO_953224 Indian Overseas Bank IOBA0000792 BRAMMADESAM 5040

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