Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:01:59 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : VEMBAKKAM
Fto No. : TN2906013_180622FTO_375857
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-06-013-026-026/117-A
(Moranam) 		2906013000NRG23170620220872088 18/06/2022 Rajeswari 2906013WL024250 Rajeswari 00176 IDIB000M011 1320 1320 Processed 25/06/2022 009596965 Rajeswari ()
SubTotal 1320 1320
2 VEMBAKKAM TN-06-013-026-001/767-A
(Moranam) 		2906013000NRG23170620220872083 18/06/2022 Muniyammal 2906013WL024250 Muniyammal 00176 IDIB000P035 1320 1320 Processed 25/06/2022 009596965 Muniyammal ()
3 VEMBAKKAM TN-06-013-026-001/768-A
(Moranam) 		2906013000NRG23170620220872084 18/06/2022 Malar 2906013WL024250 Malar 00176 IDIB000P035 1100 1100 Processed 25/06/2022 009596965 Malar ()
4 VEMBAKKAM TN-06-013-026-001/797-A
(Moranam) 		2906013000NRG23170620220872085 18/06/2022 Kalaivani 2906013WL024250 Kalaivani 00176 IDIB000P035 1320 1320 Processed 25/06/2022 009596965 Kalaivani ()
5 VEMBAKKAM TN-06-013-026-026/121-A
(Moranam) 		2906013000NRG23170620220872091 18/06/2022 Kannagi 2906013WL024250 Kannagi 00176 IDIB000P035 1320 1320 Processed 25/06/2022 009596965 Kannagi ()
6 VEMBAKKAM TN-06-013-026-026/151-A
(Moranam) 		2906013000NRG23170620220872116 18/06/2022 Ravathi 2906013WL024250 Ravathi 00176 IDIB000P035 1320 1320 Processed 25/06/2022 009596965 Ravathi ()
7 VEMBAKKAM TN-06-013-026-026/495-a
(Moranam) 		2906013000NRG23170620220872142 18/06/2022 Vasantha 2906013WL024250 Vasantha 00176 IDIB000P035 1320 1320 Processed 25/06/2022 009596965 Vasantha ()
8 VEMBAKKAM TN-06-013-026-026/769-A
(Moranam) 		2906013000NRG23170620220872160 18/06/2022 Durga 2906013WL024250 Durga 00176 IDIB000P035 1320 1320 Processed 25/06/2022 009596965 Durga ()
SubTotal 9020 9020
Total 10340 10340

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VEMBAKKAM TN2906013_180622FTO_375857 Indian Bank IDIB000M011 MAMANDUR TVMS 1320
2 VEMBAKKAM TN2906013_180622FTO_375857 Indian Bank IDIB000P035 PERUNGATTUR 9020

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