Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:56:58 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : VEMBAKKAM
Fto No. : TN2906013_051122APB_FTO_1107567
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-06-013-055-004/25-B
(Thiruppanamur) 		2906013000NRG23041120223435336 05/11/2022 Neelavathi 2906013WL080527 Neelavathi 00176 IDIB000V038 1686 1686 Processed 15/11/2022 015841996 Neelavathi INDIAN BANK(607105)
2 VEMBAKKAM TN-06-013-055-004/343-A
(Thiruppanamur) 		2906013000NRG23041120223435337 05/11/2022 Kamalakanni 2906013WL080527 Kamalakanni 00176 IDIB000V038 843 843 Processed 15/11/2022 015841996 Kamalakanni INDIAN BANK(607105)
3 VEMBAKKAM TN-06-013-055-005/359-A
(Thiruppanamur) 		2906013000NRG23041120223435338 05/11/2022 Rajeshwari 2906013WL080527 Rajeshwari 00176 IDIB000V038 1686 1686 Processed 15/11/2022 015841996 Rajeshwari INDIAN BANK(607105)
4 VEMBAKKAM TN-06-013-055-055/266-A
(Thiruppanamur) 		2906013000NRG23041120223435340 05/11/2022 Rani 2906013WL080527 Rani 00176 IDIB000V038 1686 1686 Processed 15/11/2022 015841996 Rani INDIAN BANK(607105)
5 VEMBAKKAM TN-06-013-055-055/519-A
(Thiruppanamur) 		2906013000NRG23041120223435341 05/11/2022 Chinnaponnu 2906013WL080527 Chinnaponnu 00176 IDIB000V038 1686 1686 Processed 15/11/2022 015841996 Chinnaponnu INDIAN BANK(607105)
6 VEMBAKKAM TN-06-013-055-057/632-A
(Thiruppanamur) 		2906013000NRG23041120223435342 05/11/2022 Nadesan 2906013WL080527 Nadesan 00176 IDIB000V038 1686 1686 Processed 15/11/2022 015841996 Nadesan INDIAN BANK(607105)
SubTotal 9273 9273
Total 9273 9273

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VEMBAKKAM TN2906013_051122APB_FTO_1107567 Indian Bank IDIB000V038 VEMBAKKAM 9273

Download In Excel