Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:57:13 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : VEMBAKKAM
Fto No. : TN2906013_100822FTO_704288
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-06-013-052-052/19-A
(Thenkazhani)
2906013000NRG23100820221924988 10/08/2022 Govindhammal 2906013WL049039 Govindhammal 00176 IDIB000P035 1200 1200 Processed 22/08/2022 017910891 Govindhammal ()
2 VEMBAKKAM TN-06-013-052-052/22-A
(Thenkazhani)
2906013000NRG23100820221924992 10/08/2022 Rajeswari 2906013WL049039 Rajeswari 00176 IDIB000P035 1000 1000 Processed 22/08/2022 017910891 Rajeswari ()
3 VEMBAKKAM TN-06-013-052-052/222-A
(Thenkazhani)
2906013000NRG23100820221924994 10/08/2022 kavitha 2906013WL049039 kavitha 00176 IDIB000P035 1000 1000 Processed 22/08/2022 017910891 kavitha ()
4 VEMBAKKAM TN-06-013-052-052/268-C
(Thenkazhani)
2906013000NRG23100820221925001 10/08/2022 Devagi 2906013WL049039 Devagi 00176 IDIB000P035 1200 1200 Processed 22/08/2022 017910891 Devagi ()
5 VEMBAKKAM TN-06-013-052-052/320-A
(Thenkazhani)
2906013000NRG23100820221925011 10/08/2022 Kanniyammal 2906013WL049039 Kanniyammal 00176 IDIB000P035 1200 1200 Processed 22/08/2022 017910891 Kanniyammal ()
6 VEMBAKKAM TN-06-013-052-052/397-A
(Thenkazhani)
2906013000NRG23100820221925023 10/08/2022 Kamatchi 2906013WL049039 Kamatchi 00176 IDIB000P035 800 800 Processed 22/08/2022 017910891 Kamatchi ()
7 VEMBAKKAM TN-06-013-052-052/478-C
(Thenkazhani)
2906013000NRG23100820221925030 10/08/2022 Lakshmi 2906013WL049039 Lakshmi 00176 IDIB000P035 1200 1200 Processed 22/08/2022 017910891 Lakshmi ()
8 VEMBAKKAM TN-06-013-052-052/54-A
(Thenkazhani)
2906013000NRG23100820221925036 10/08/2022 Chithra 2906013WL049039 Chithra 00176 IDIB000P035 1405 1405 Processed 22/08/2022 017910891 Chithra ()
9 VEMBAKKAM TN-06-013-052-052/549-A
(Thenkazhani)
2906013000NRG23100820221925039 10/08/2022 Nithiya 2906013WL049039 Nithiya 00176 IDIB000P035 1200 1200 Processed 22/08/2022 017910891 Nithiya ()
10 VEMBAKKAM TN-06-013-052-052/566-A
(Thenkazhani)
2906013000NRG23100820221925042 10/08/2022 Vellachi 2906013WL049039 Vellachi 00176 IDIB000P035 1000 1000 Processed 22/08/2022 017910891 Vellachi ()
11 VEMBAKKAM TN-06-013-052-052/63-a
(Thenkazhani)
2906013000NRG23100820221925049 10/08/2022 Ramani 2906013WL049039 Ramani 00176 IDIB000P035 1200 1200 Processed 22/08/2022 017910891 Ramani ()
12 VEMBAKKAM TN-06-013-052-053/15-A
(Thenkazhani)
2906013000NRG23100820221925051 10/08/2022 Suganya 2906013WL049039 Suganya 00176 IDIB000P035 600 600 Processed 22/08/2022 017910891 Suganya ()
13 VEMBAKKAM TN-06-013-052-053/31-A
(Thenkazhani)
2906013000NRG23100820221925053 10/08/2022 Vijayalakshmi 2906013WL049039 Vijayalakshmi 00176 IDIB000P035 1200 1200 Processed 22/08/2022 017910891 Vijayalakshmi ()
14 VEMBAKKAM TN-06-013-052-053/650-A
(Thenkazhani)
2906013000NRG23100820221925054 10/08/2022 Amul 2906013WL049039 Amul 00176 IDIB000P035 1000 1000 Processed 22/08/2022 017910891 Amul ()
SubTotal 15205 15205
15 VEMBAKKAM TN-06-013-052-053/259-B
(Thenkazhani)
2906013000NRG23100820221925052 10/08/2022 Mani 2906013WL049039 Mani 00176 IDIB000W011 1200 1200 Processed 22/08/2022 017910891 Mani ()
SubTotal 1200 1200
Total 16405 16405

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VEMBAKKAM TN2906013_100822FTO_704288 Indian Bank IDIB000P035 PERUNGATTUR 15205
2 VEMBAKKAM TN2906013_100822FTO_704288 Indian Bank IDIB000W011 WANDIWASH 1200

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