Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:58:43 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : VEMBAKKAM
Fto No. : TN2906013_060822FTO_685973
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-06-013-026-026/117-A
(Moranam) 		2906013000NRG23060820221831744 06/08/2022 Rajeswari 2906013WL047182 Rajeswari 00176 IDIB000M011 1000 1000 Processed 22/08/2022 017910923 Rajeswari ()
SubTotal 1000 1000
2 VEMBAKKAM TN-06-013-026-001/767-A
(Moranam) 		2906013000NRG23060820221831738 06/08/2022 Muniyammal 2906013WL047182 Muniyammal 00176 IDIB000P035 1200 1200 Processed 22/08/2022 017910923 Muniyammal ()
3 VEMBAKKAM TN-06-013-026-001/794-A
(Moranam) 		2906013000NRG23060820221831739 06/08/2022 Gowsalya 2906013WL047182 Gowsalya 00176 IDIB000P035 800 800 Processed 22/08/2022 017910923 Gowsalya ()
4 VEMBAKKAM TN-06-013-026-001/797-A
(Moranam) 		2906013000NRG23060820221831740 06/08/2022 Kalaivani 2906013WL047182 Kalaivani 00176 IDIB000P035 1200 1200 Processed 22/08/2022 017910923 Kalaivani ()
5 VEMBAKKAM TN-06-013-026-026/121-A
(Moranam) 		2906013000NRG23060820221831747 06/08/2022 Kannagi 2906013WL047182 Kannagi 00176 IDIB000P035 1200 1200 Processed 22/08/2022 017910923 Kannagi ()
6 VEMBAKKAM TN-06-013-026-026/151-A
(Moranam) 		2906013000NRG23060820221831771 06/08/2022 Ravathi 2906013WL047182 Ravathi 00176 IDIB000P035 1200 1200 Processed 22/08/2022 017910923 Ravathi ()
7 VEMBAKKAM TN-06-013-026-026/495-a
(Moranam) 		2906013000NRG23060820221831798 06/08/2022 Vasantha 2906013WL047182 Vasantha 00176 IDIB000P035 1200 1200 Processed 22/08/2022 017910923 Vasantha ()
8 VEMBAKKAM TN-06-013-026-026/769-A
(Moranam) 		2906013000NRG23060820221831817 06/08/2022 Durga 2906013WL047182 Durga 00176 IDIB000P035 1200 1200 Processed 22/08/2022 017910923 Durga ()
SubTotal 8000 8000
Total 9000 9000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VEMBAKKAM TN2906013_060822FTO_685973 Indian Bank IDIB000M011 MAMANDUR TVMS 1000
2 VEMBAKKAM TN2906013_060822FTO_685973 Indian Bank IDIB000P035 PERUNGATTUR 8000

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