Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:52:40 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : VEMBAKKAM
Fto No. : TN2906013_310522APB_FTO_252650
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-06-013-003-003/160
(Arasankuppam) 		2906013000NRG23310520220569872 31/05/2022 Poongodi 2906013WL016504 Poongodi 00176 IDIB000V038 1124 1124 Processed 03/06/2022 016872552 Poongodi INDIAN BANK(607105)
2 VEMBAKKAM TN-06-013-003-003/294-a
(Arasankuppam) 		2906013000NRG23310520220569875 31/05/2022 elangovan 2906013WL016504 elangovan 00176 IDIB000V038 1124 1124 Processed 03/06/2022 016872552 elangovan INDIAN BANK(607105)
3 VEMBAKKAM TN-06-013-003-003/63-A
(Arasankuppam) 		2906013000NRG23310520220569878 31/05/2022 Navaneetham 2906013WL016504 Navaneetham 00176 IDIB000V038 1124 1124 Processed 03/06/2022 016872552 Navaneetham INDIAN BANK(607105)
4 VEMBAKKAM TN-06-013-003-003/70-A
(Arasankuppam) 		2906013000NRG23310520220569879 31/05/2022 Santhamalli 2906013WL016504 Santhamalli 00176 IDIB000V038 1124 1124 Processed 03/06/2022 016872552 Santhamalli INDIAN BANK(607105)
5 VEMBAKKAM TN-06-013-003-003/73-B
(Arasankuppam) 		2906013000NRG23310520220569880 31/05/2022 Sagaren 2906013WL016504 Sagaren 00176 IDIB000V038 1124 1124 Processed 03/06/2022 016872552 Sagaren INDIAN BANK(607105)
SubTotal 5620 5620
Total 5620 5620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VEMBAKKAM TN2906013_310522APB_FTO_252650 Indian Bank IDIB000V038 VEMBAKKAM 5620

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