Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:02:55 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : VEMBAKKAM
Fto No. : TN2906013_190722FTO_570491
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-06-013-051-051/32
(Suruttal) 		2906013000NRG23180720221476182 19/07/2022 poogkodai 2906013WL039099 poogkodai 00176 IDIB000M011 660 660 Processed 26/07/2022 011048638 poogkodai ()
2 VEMBAKKAM TN-06-013-051-051/350-A
(Suruttal) 		2906013000NRG23180720221476187 19/07/2022 Mageshwari 2906013WL039099 Mageshwari 00176 IDIB000M011 1100 1100 Processed 26/07/2022 011048638 Mageshwari ()
SubTotal 1760 1760
Total 1760 1760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VEMBAKKAM TN2906013_190722FTO_570491 Indian Bank IDIB000M011 MAMANDUR 660
2 VEMBAKKAM TN2906013_190722FTO_570491 Indian Bank IDIB000M011 MAMANDUR TVMS 1100

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