Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:08:11 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : VEMBAKKAM
Fto No. : TN2906013_040422FTO_27024
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-06-013-055-005/664-A
(Thiruppanamur) 		2906013000NRG22040420225031532 04/04/2022 Uma 2906013WL114728 Uma 00176 IDIB000V038 1320 1320 Processed 05/05/2022 020520398 Uma ()
2 VEMBAKKAM TN-06-013-055-005/773-A
(Thiruppanamur) 		2906013000NRG22040420225031533 04/04/2022 Jothi 2906013WL114728 Jothi 00176 IDIB000V038 1320 1320 Processed 05/05/2022 020520398 Jothi ()
3 VEMBAKKAM TN-06-013-055-005/806-A
(Thiruppanamur) 		2906013000NRG22040420225031534 04/04/2022 Devi 2906013WL114728 Devi 00176 IDIB000V038 1320 1320 Processed 05/05/2022 020520398 Devi ()
4 VEMBAKKAM TN-06-013-055-055/132-A
(Thiruppanamur) 		2906013000NRG22040420225031536 04/04/2022 Sumathi 2906013WL114728 Sumathi 00176 IDIB000V038 1320 1320 Processed 05/05/2022 020520398 Sumathi ()
SubTotal 5280 5280
Total 5280 5280

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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_27024 Indian Bank IDIB000V038 VEMBAKKAM 5280

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