Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:01:10 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : VEMBAKKAM
Fto No. : TN2906013_040422FTO_26594
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-06-013-061-061/304-A
(Vellakulam) 		2906013000NRG22040420225032053 04/04/2022 Sasikala 2906013WL114753 Sasikala 00176 IDIB000V038 1638 1638 Processed 05/05/2022 020520398 Sasikala ()
2 VEMBAKKAM TN-06-013-061-061/325-A
(Vellakulam) 		2906013000NRG22040420225032056 04/04/2022 Parameshwari 2906013WL114753 Parameshwari 00176 IDIB000V038 1638 1638 Processed 05/05/2022 020520398 Parameshwari ()
3 VEMBAKKAM TN-06-013-061-061/330-A
(Vellakulam) 		2906013000NRG22040420225032057 04/04/2022 Muniyandi 2906013WL114753 Muniyandi 00176 IDIB000V038 1638 1638 Processed 05/05/2022 020520398 Muniyandi ()
4 VEMBAKKAM TN-06-013-061-061/331-A
(Vellakulam) 		2906013000NRG22040420225032058 04/04/2022 Aanandhan 2906013WL114753 Aanandhan 00176 IDIB000V038 1638 1638 Processed 05/05/2022 020520398 Aanandhan ()
5 VEMBAKKAM TN-06-013-061-061/350-A
(Vellakulam) 		2906013000NRG22040420225032059 04/04/2022 Gomathi 2906013WL114753 Gomathi 00176 IDIB000V038 1638 1638 Processed 05/05/2022 020520398 Gomathi ()
SubTotal 8190 8190
Total 8190 8190

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VEMBAKKAM TN2906013_040422FTO_26594 Indian Bank IDIB000V038 VEMBAKKAM 8190

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