Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:23:54 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : VEMBAKKAM
Fto No. : TN2906013_270123APB_FTO_1491151
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-06-013-037-037/210-a
(Pillanthangal)
2906013000NRG23270120234224658 27/01/2023 logan 2906013WL099595 logan 00176 IDIB000V038 1124 1124 Processed 03/02/2023 037290754 logan INDIAN BANK(607105)
2 VEMBAKKAM TN-06-013-037-037/264-A
(Pillanthangal)
2906013000NRG23270120234224659 27/01/2023 KUMARI 2906013WL099595 KUMARI 00176 IDIB000V038 1124 1124 Processed 03/02/2023 037290754 KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
3 VEMBAKKAM TN-06-013-037-037/412
(Pillanthangal)
2906013000NRG23270120234224660 27/01/2023 poongodi 2906013WL099595 poongodi 00176 IDIB000V038 1124 1124 Processed 02/02/2023 037290754 poongodi HDFC BANK LTD(607152)
4 VEMBAKKAM TN-06-013-037-037/521-A
(Pillanthangal)
2906013000NRG23270120234224661 27/01/2023 Sujatha 2906013WL099595 Sujatha 00176 IDIB000V038 1124 1124 Processed 03/02/2023 037290754 Sujatha INDIAN BANK(607105)
5 VEMBAKKAM TN-06-013-037-037/523-A
(Pillanthangal)
2906013000NRG23270120234224662 27/01/2023 Manju 2906013WL099595 Manju 00176 IDIB000V038 1124 1124 Processed 02/02/2023 037290754 Manju HDFC BANK LTD(607152)
6 VEMBAKKAM TN-06-013-037-037/530-A
(Pillanthangal)
2906013000NRG23270120234224663 27/01/2023 Dhatchayini 2906013WL099595 Dhatchayini 00176 IDIB000V038 1124 1124 Processed 03/02/2023 037290754 Dhatchayini INDIAN BANK(607105)
SubTotal 6744 6744
Total 6744 6744

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VEMBAKKAM TN2906013_270123APB_FTO_1491151 Indian Bank IDIB000V038 VEMBAKKAM 6744

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