Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:37:12 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : VEMBAKKAM
Fto No. : TN2906013_020722FTO_462025
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-06-013-016-017/293-A
(Karanthai) 		2906013000NRG23010720221150485 02/07/2022 Manimegalai 2906013WL031485 Manimegalai 00176 IDIB000C018 1320 1320 Processed 07/07/2022 015112829 Manimegalai ()
SubTotal 1320 1320
2 VEMBAKKAM TN-06-013-016-016/290-A
(Karanthai) 		2906013000NRG23010720221150453 02/07/2022 Rooba 2906013WL031485 Rooba 00176 IDIB000M011 1320 1320 Processed 07/07/2022 015112829 Rooba ()
SubTotal 1320 1320
3 VEMBAKKAM TN-06-013-016-016/112-A
(Karanthai) 		2906013000NRG23010720221150411 02/07/2022 Jayasankari 2906013WL031485 Jayasankari 00176 IDIB000V038 1100 1100 Processed 07/07/2022 015112829 Jayasankari ()
4 VEMBAKKAM TN-06-013-016-016/120-A
(Karanthai) 		2906013000NRG23010720221150416 02/07/2022 Kamalakannan 2906013WL031485 Kamalakannan 00176 IDIB000V038 1320 1320 Processed 07/07/2022 015112829 Kamalakannan ()
5 VEMBAKKAM TN-06-013-016-016/261-A
(Karanthai) 		2906013000NRG23010720221150446 02/07/2022 Nalini 2906013WL031485 Nalini 00176 IDIB000V038 1686 1686 Processed 07/07/2022 015112829 Nalini ()
6 VEMBAKKAM TN-06-013-016-016/262-A
(Karanthai) 		2906013000NRG23010720221150447 02/07/2022 Lavaniya 2906013WL031485 Lavaniya 00176 IDIB000V038 1320 1320 Processed 07/07/2022 015112829 Lavaniya ()
7 VEMBAKKAM TN-06-013-016-016/268-A
(Karanthai) 		2906013000NRG23010720221150448 02/07/2022 Venkatesan 2906013WL031485 Venkatesan 00176 IDIB000V038 1100 1100 Processed 07/07/2022 015112829 Venkatesan ()
8 VEMBAKKAM TN-06-013-016-016/278-A
(Karanthai) 		2906013000NRG23010720221150449 02/07/2022 Jayashree 2906013WL031485 Jayashree 00176 IDIB000V038 1320 1320 Processed 07/07/2022 015112829 Jayashree ()
9 VEMBAKKAM TN-06-013-016-016/285-A
(Karanthai) 		2906013000NRG23010720221150450 02/07/2022 Tamilselvi 2906013WL031485 Tamilselvi 00176 IDIB000V038 1320 1320 Processed 07/07/2022 015112829 Tamilselvi ()
10 VEMBAKKAM TN-06-013-016-016/288-A
(Karanthai) 		2906013000NRG23010720221150451 02/07/2022 Murugan 2906013WL031485 Murugan 00176 IDIB000V038 660 660 Processed 07/07/2022 015112829 Murugan ()
11 VEMBAKKAM TN-06-013-016-016/52-A
(Karanthai) 		2906013000NRG23010720221150459 02/07/2022 Nirmala 2906013WL031485 Nirmala 00176 IDIB000V038 440 440 Processed 07/07/2022 015112829 Nirmala ()
12 VEMBAKKAM TN-06-013-016-016/58-A
(Karanthai) 		2906013000NRG23010720221150462 02/07/2022 annamal 2906013WL031485 annamal 00176 IDIB000V038 1320 1320 Processed 07/07/2022 015112829 annamal ()
13 VEMBAKKAM TN-06-013-016-016/7-A
(Karanthai) 		2906013000NRG23010720221150468 02/07/2022 Gowtham 2906013WL031485 Gowtham 00176 IDIB000V038 1100 1100 Processed 07/07/2022 015112829 Gowtham ()
14 VEMBAKKAM TN-06-013-016-016/78-A
(Karanthai) 		2906013000NRG23010720221150469 02/07/2022 Baby 2906013WL031485 Baby 00176 IDIB000V038 1320 1320 Processed 07/07/2022 015112829 Baby ()
15 VEMBAKKAM TN-06-013-016-017/267-A
(Karanthai) 		2906013000NRG23010720221150481 02/07/2022 Amala 2906013WL031485 Amala 00176 IDIB000V038 1320 1320 Processed 07/07/2022 015112829 Amala ()
16 VEMBAKKAM TN-06-013-016-017/275-A
(Karanthai) 		2906013000NRG23010720221150482 02/07/2022 Malar 2906013WL031485 Malar 00176 IDIB000V038 1320 1320 Processed 07/07/2022 015112829 Malar ()
17 VEMBAKKAM TN-06-013-016-017/279-A
(Karanthai) 		2906013000NRG23010720221150483 02/07/2022 Kumudha 2906013WL031485 Kumudha 00176 IDIB000V038 1320 1320 Processed 07/07/2022 015112829 Kumudha ()
18 VEMBAKKAM TN-06-013-016-017/286-A
(Karanthai) 		2906013000NRG23010720221150484 02/07/2022 Krishnaveni 2906013WL031485 Krishnaveni 00176 IDIB000V038 1320 1320 Processed 07/07/2022 015112829 Krishnaveni ()
SubTotal 19286 19286
19 VEMBAKKAM TN-06-013-016-016/289-A
(Karanthai) 		2906013000NRG23010720221150452 02/07/2022 Rasanthi 2906013WL031485 Rasanthi 00415 SBIN0000267 1320 1320 Processed 07/07/2022 015112829 Rasanthi ()
SubTotal 1320 1320
Total 23246 23246

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VEMBAKKAM TN2906013_020722FTO_462025 Indian Bank IDIB000C018 CHEYYAR 1320
2 VEMBAKKAM TN2906013_020722FTO_462025 Indian Bank IDIB000M011 MAMANDUR TVMS 1320
3 VEMBAKKAM TN2906013_020722FTO_462025 Indian Bank IDIB000V038 VEMBAKKAM 19286
4 VEMBAKKAM TN2906013_020722FTO_462025 State Bank of India SBIN0000267 CHEYYAR 1320

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