Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:06:30 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : VEMBAKKAM
Fto No. : TN2906013_201222FTO_1309659
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-06-013-049-049/407-a
(Sozhavaram) 		2906013000NRG23191220224046604 20/12/2022 Manjula 2906013WL093289 Manjula 00176 IDIB000M011 600 600 Processed 01/02/2023 018558883 Manjula ()
2 VEMBAKKAM TN-06-013-049-049/444-A
(Sozhavaram) 		2906013000NRG23191220224046610 20/12/2022 valliyammal 2906013WL093289 valliyammal 00176 IDIB000M011 600 600 Processed 01/02/2023 018558883 valliyammal ()
3 VEMBAKKAM TN-06-013-049-049/531-A
(Sozhavaram) 		2906013000NRG23191220224046619 20/12/2022 vanitha 2906013WL093289 vanitha 00176 IDIB000M011 600 600 Processed 01/02/2023 018558883 vanitha ()
4 VEMBAKKAM TN-06-013-049-049/626-A
(Sozhavaram) 		2906013000NRG23191220224046640 20/12/2022 Seetha 2906013WL093289 Seetha 00176 IDIB000M011 600 600 Processed 01/02/2023 018558883 Seetha ()
5 VEMBAKKAM TN-06-013-049-049/630-A
(Sozhavaram) 		2906013000NRG23191220224046641 20/12/2022 Basheera 2906013WL093289 Basheera 00176 IDIB000M011 600 600 Processed 01/02/2023 018558883 Basheera ()
SubTotal 3000 3000
Total 3000 3000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VEMBAKKAM TN2906013_201222FTO_1309659 Indian Bank IDIB000M011 MAMANDUR 600
2 VEMBAKKAM TN2906013_201222FTO_1309659 Indian Bank IDIB000M011 MAMANDUR TVMS 2400

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