Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 12:36:49 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : VEMBAKKAM
Fto No. : TN2906013_160822APB_FTO_723171
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-06-013-038-038/174-A
(Pudupalayam)
2906013000NRG23130820221974344 16/08/2022 Nagaraj 2906013WL050283 Nagaraj 00176 IDIB000M011 1405 1405 Processed 24/08/2022 013156747 Nagaraj INDIAN BANK(607105)
2 VEMBAKKAM TN-06-013-038-038/192-A
(Pudupalayam)
2906013000NRG23130820221974345 16/08/2022 Palani 2906013WL050283 Palani 00176 IDIB000M011 1405 1405 Processed 24/08/2022 013156747 Palani INDIAN BANK(607105)
3 VEMBAKKAM TN-06-013-038-038/212-A
(Pudupalayam)
2906013000NRG23130820221974346 16/08/2022 Jayalakshmi 2906013WL050283 Jayalakshmi 00176 IDIB000M011 1405 1405 Processed 24/08/2022 013156747 Jayalakshmi INDIAN BANK(607105)
4 VEMBAKKAM TN-06-013-038-038/222-a
(Pudupalayam)
2906013000NRG23130820221974347 16/08/2022 Ellammal 2906013WL050283 Ellammal 00176 IDIB000M011 1405 1405 Processed 24/08/2022 013156747 Ellammal INDIAN BANK(607105)
5 VEMBAKKAM TN-06-013-038-038/287-B
(Pudupalayam)
2906013000NRG23130820221974349 16/08/2022 rajakumar 2906013WL050283 rajakumar 00176 IDIB000M011 1405 1405 Processed 24/08/2022 013156747 rajakumar INDIA POST PAYMENTS BANK LIMITED(508528)
6 VEMBAKKAM TN-06-013-038-038/42-A
(Pudupalayam)
2906013000NRG23130820221974351 16/08/2022 Doss 2906013WL050283 Doss 00176 IDIB000M011 1405 1405 Processed 24/08/2022 013156747 Doss INDIAN BANK(607105)
SubTotal 8430 8430
Total 8430 8430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VEMBAKKAM TN2906013_160822APB_FTO_723171 Indian Bank IDIB000M011 MAMANDUR 2810
2 VEMBAKKAM TN2906013_160822APB_FTO_723171 Indian Bank IDIB000M011 MAMANDUR TVMS 5620

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