Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:22:56 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : VEMBAKKAM
Fto No. : TN2906013_080822APB_FTO_694876
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-06-013-002-002/160-A
(Ariyur) 		2906013000NRG23080820221887938 08/08/2022 Eshwari 2906013WL048191 Eshwari 00177 IOBA0000792 1124 1124 Processed 22/08/2022 017910781 Eshwari INDIAN OVERSEAS BANK(508541)
2 VEMBAKKAM TN-06-013-002-002/160-A
(Ariyur) 		2906013000NRG23080820221887939 08/08/2022 Sokkalingam 2906013WL048191 Sokkalingam 00177 IOBA0000792 1124 1124 Processed 22/08/2022 017910781 Sokkalingam INDIAN OVERSEAS BANK(508541)
SubTotal 2248 2248
Total 2248 2248

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VEMBAKKAM TN2906013_080822APB_FTO_694876 Indian Overseas Bank IOBA0000792 BRAHMADESAM 2248

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