Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:31:08 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : VEMBAKKAM
Fto No. : TN2906013_250622FTO_420980
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-06-013-019-019/102-A
(Kundiyanthandalam) 		2906013000NRG23250620221025587 25/06/2022 Sagunthala 2906013WL028147 Sagunthala 00176 IDIB000M011 1686 1686 Processed 01/07/2022 022861828 Sagunthala ()
2 VEMBAKKAM TN-06-013-019-019/154-A
(Kundiyanthandalam) 		2906013000NRG23250620221025588 25/06/2022 sel 2906013WL028147 sel 00176 IDIB000M011 1686 1686 Processed 01/07/2022 022861828 sel ()
3 VEMBAKKAM TN-06-013-019-019/160-A
(Kundiyanthandalam) 		2906013000NRG23250620221025602 25/06/2022 Gnanammal 2906013WL028148 Gnanammal 00176 IDIB000M011 1686 1686 Processed 01/07/2022 022861828 Gnanammal ()
4 VEMBAKKAM TN-06-013-019-019/162-A
(Kundiyanthandalam) 		2906013000NRG23250620221025604 25/06/2022 Pathiporanam 2906013WL028148 Pathiporanam 00176 IDIB000M011 1686 1686 Processed 01/07/2022 022861828 Pathiporanam ()
5 VEMBAKKAM TN-06-013-019-019/208-A
(Kundiyanthandalam) 		2906013000NRG23250620221025605 25/06/2022 Sandhiya 2906013WL028148 Sandhiya 00176 IDIB000M011 1686 1686 Processed 01/07/2022 022861828 Sandhiya ()
6 VEMBAKKAM TN-06-013-019-019/238-A
(Kundiyanthandalam) 		2906013000NRG23250620221025594 25/06/2022 Sandiya 2906013WL028147 Sandiya 00176 IDIB000M011 1686 1686 Processed 01/07/2022 022861828 Sandiya ()
7 VEMBAKKAM TN-06-013-019-019/241-A
(Kundiyanthandalam) 		2906013000NRG23250620221025606 25/06/2022 Athilakshmi 2906013WL028148 Athilakshmi 00176 IDIB000M011 1686 1686 Processed 01/07/2022 022861828 Athilakshmi ()
SubTotal 11802 11802
Total 11802 11802

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VEMBAKKAM TN2906013_250622FTO_420980 Indian Bank IDIB000M011 MAMANDUR 1686
2 VEMBAKKAM TN2906013_250622FTO_420980 Indian Bank IDIB000M011 MAMANDUR TVMS 10116

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