Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:03:12 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : VEMBAKKAM
Fto No. : TN2906013_280323APB_FTO_1704213
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-06-013-043-043/390-A
(Rantham) 		2906013000NRG23280320234971853 28/03/2023 Lakshmi 2906013WL115663 Lakshmi 00176 IDIB000P035 843 843 Processed 30/03/2023 025730258 Lakshmi INDIAN OVERSEAS BANK(508541)
2 VEMBAKKAM TN-06-013-043-043/509-A
(Rantham) 		2906013000NRG23280320234971854 28/03/2023 Adhilakshmi 2906013WL115663 Adhilakshmi 00176 IDIB000P035 843 843 Processed 30/03/2023 025730258 Adhilakshmi PALLAVAN GRAMA BANK(607052)
3 VEMBAKKAM TN-06-013-043-043/616-A
(Rantham) 		2906013000NRG23280320234971855 28/03/2023 Bharathi 2906013WL115663 Bharathi 00176 IDIB000P035 843 843 Processed 30/03/2023 025730258 Bharathi PALLAVAN GRAMA BANK(607052)
4 VEMBAKKAM TN-06-013-043-043/676-C
(Rantham) 		2906013000NRG23280320234971856 28/03/2023 rani 2906013WL115663 rani 00176 IDIB000P035 843 843 Processed 30/03/2023 025730258 rani INDIAN BANK(607105)
5 VEMBAKKAM TN-06-013-043-043/825-A
(Rantham) 		2906013000NRG23280320234971858 28/03/2023 Chinakannu 2906013WL115663 Chinakannu 00176 IDIB000P035 843 843 Processed 30/03/2023 025730258 Chinakannu INDIAN BANK(607105)
6 VEMBAKKAM TN-06-013-043-043/866-A
(Rantham) 		2906013000NRG23280320234971861 28/03/2023 Kokila 2906013WL115663 Kokila 00176 IDIB000P035 843 843 Processed 30/03/2023 025730258 Kokila INDIAN BANK(607105)
SubTotal 5058 5058
7 VEMBAKKAM TN-06-013-043-002/826-A
(Rantham) 		2906013000NRG23280320234971852 28/03/2023 Gowri 2906013WL115663 Gowri 00701 IDIB0PLB001 843 843 Processed 30/03/2023 025730258 Gowri PALLAVAN GRAMA BANK(607052)
8 VEMBAKKAM TN-06-013-043-043/829-A
(Rantham) 		2906013000NRG23280320234971859 28/03/2023 Krishnan 2906013WL115663 Krishnan 00701 IDIB0PLB001 843 843 Processed 30/03/2023 025730258 Krishnan PALLAVAN GRAMA BANK(607052)
9 VEMBAKKAM TN-06-013-043-043/840-A
(Rantham) 		2906013000NRG23280320234971860 28/03/2023 Reka 2906013WL115663 Reka 00701 IDIB0PLB001 843 843 Processed 30/03/2023 025730258 Reka INDIAN BANK(607105)
SubTotal 2529 2529
Total 7587 7587

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VEMBAKKAM TN2906013_280323APB_FTO_1704213 Indian Bank IDIB000P035 PERUNGATTUR 5058
2 VEMBAKKAM TN2906013_280323APB_FTO_1704213 Tamil Nadu Grama Bank IDIB0PLB001 RANDHAM 1686
3 VEMBAKKAM TN2906013_280323APB_FTO_1704213 Tamil Nadu Grama Bank IDIB0PLB001 Rantham 843

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