Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:39:46 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : VEMBAKKAM
Fto No. : TN2906013_051222FTO_1240083
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-06-013-008-008/353-A
(Cheyyanur) 		2906013000NRG23051220223880200 05/12/2022 Narmatha 2906013WL089814 Narmatha 00177 IOBA0000157 600 600 Processed 06/02/2023 017254989 Narmatha ()
SubTotal 600 600
2 VEMBAKKAM TN-06-013-008-001/352-A
(Cheyyanur) 		2906013000NRG23051220223880165 05/12/2022 Pongodi 2906013WL089814 Pongodi 00177 IOBA0000792 1000 1000 Processed 06/02/2023 017254989 Pongodi ()
3 VEMBAKKAM TN-06-013-008-001/368
(Cheyyanur) 		2906013000NRG23051220223880166 05/12/2022 ILAVARASI 2906013WL089814 ILAVARASI 00177 IOBA0000792 1000 1000 Processed 06/02/2023 017254989 ILAVARASI ()
4 VEMBAKKAM TN-06-013-008-008/159-A
(Cheyyanur) 		2906013000NRG23051220223880177 05/12/2022 Kannappan 2906013WL089814 Kannappan 00177 IOBA0000792 1000 1000 Processed 06/02/2023 017254989 Kannappan ()
5 VEMBAKKAM TN-06-013-008-008/284-A
(Cheyyanur) 		2906013000NRG23051220223880197 05/12/2022 Thirumal 2906013WL089814 Thirumal 00177 IOBA0000792 800 800 Processed 06/02/2023 017254989 Thirumal ()
6 VEMBAKKAM TN-06-013-008-008/365
(Cheyyanur) 		2906013000NRG23051220223880201 05/12/2022 Rubavathi 2906013WL089814 Rubavathi 00177 IOBA0000792 1000 1000 Processed 06/02/2023 017254989 Rubavathi ()
7 VEMBAKKAM TN-06-013-008-008/74-A
(Cheyyanur) 		2906013000NRG23051220223880211 05/12/2022 jayagandhi 2906013WL089814 jayagandhi 00177 IOBA0000792 600 600 Processed 06/02/2023 017254989 jayagandhi ()
SubTotal 5400 5400
Total 6000 6000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VEMBAKKAM TN2906013_051222FTO_1240083 Indian Overseas Bank IOBA0000157 KANCHEEPURAM MAIN 600
2 VEMBAKKAM TN2906013_051222FTO_1240083 Indian Overseas Bank IOBA0000792 BRAHMADESAM 4800
3 VEMBAKKAM TN2906013_051222FTO_1240083 Indian Overseas Bank IOBA0000792 Brammadesam 600

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