Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:20:28 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : VEMBAKKAM
Fto No. : TN2906013_020722FTO_463700
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-06-013-002-002/118-A
(Ariyur) 		2906013000NRG23010720221147453 02/07/2022 Kanniyammal 2906013WL031325 Kanniyammal 00177 IOBA0000792 1320 1320 Processed 07/07/2022 015112829 Kanniyammal ()
2 VEMBAKKAM TN-06-013-002-002/125-A
(Ariyur) 		2906013000NRG23010720221147460 02/07/2022 govinthammal 2906013WL031325 govinthammal 00177 IOBA0000792 1686 1686 Processed 07/07/2022 015112829 govinthammal ()
3 VEMBAKKAM TN-06-013-002-002/137-A
(Ariyur) 		2906013000NRG23010720221147467 02/07/2022 MANJULA 2906013WL031325 MANJULA 00177 IOBA0000792 1320 1320 Processed 07/07/2022 015112829 MANJULA ()
4 VEMBAKKAM TN-06-013-002-002/152-A
(Ariyur) 		2906013000NRG23010720221147469 02/07/2022 Sivaperumal 2906013WL031325 Sivaperumal 00177 IOBA0000792 1320 1320 Processed 07/07/2022 015112829 Sivaperumal ()
5 VEMBAKKAM TN-06-013-002-002/162-A
(Ariyur) 		2906013000NRG23010720221147475 02/07/2022 Umasankari 2906013WL031325 Umasankari 00177 IOBA0000792 1320 1320 Processed 07/07/2022 015112829 Umasankari ()
6 VEMBAKKAM TN-06-013-002-002/182-A
(Ariyur) 		2906013000NRG23010720221147486 02/07/2022 Saraswathi 2906013WL031325 Saraswathi 00177 IOBA0000792 1320 1320 Processed 07/07/2022 015112829 Saraswathi ()
7 VEMBAKKAM TN-06-013-002-002/208-a
(Ariyur) 		2906013000NRG23010720221147500 02/07/2022 Devi 2906013WL031325 Devi 00177 IOBA0000792 1320 1320 Processed 07/07/2022 015112829 Devi ()
8 VEMBAKKAM TN-06-013-002-002/24-A
(Ariyur) 		2906013000NRG23010720221147506 02/07/2022 Dhanabakkiyam 2906013WL031325 Dhanabakkiyam 00177 IOBA0000792 1320 1320 Processed 07/07/2022 015112829 Dhanabakkiyam ()
9 VEMBAKKAM TN-06-013-002-002/269-A
(Ariyur) 		2906013000NRG23010720221147507 02/07/2022 Jothi 2906013WL031325 Jothi 00177 IOBA0000792 1320 1320 Processed 07/07/2022 015112829 Jothi ()
10 VEMBAKKAM TN-06-013-002-002/91-A
(Ariyur) 		2906013000NRG23010720221147511 02/07/2022 Prantha 2906013WL031325 Prantha 00177 IOBA0000792 1320 1320 Processed 07/07/2022 015112829 Prantha ()
SubTotal 13566 13566
Total 13566 13566

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VEMBAKKAM TN2906013_020722FTO_463700 Indian Overseas Bank IOBA0000792 BRAHMADESAM 8286
2 VEMBAKKAM TN2906013_020722FTO_463700 Indian Overseas Bank IOBA0000792 BRAMMADESAM 5280

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