Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:37:35 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : VEMBAKKAM
Fto No. : TN2906013_040722FTO_475793
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-06-013-050-050/172-A
(Sumangali) 		2906013000NRG23020720221176359 04/07/2022 Annammal 2906013WL032048 Annammal 00176 IDIB000P035 1100 1100 Processed 08/07/2022 017186076 Annammal ()
2 VEMBAKKAM TN-06-013-050-050/180-a
(Sumangali) 		2906013000NRG23020720221176363 04/07/2022 Muniyammal 2906013WL032048 Muniyammal 00176 IDIB000P035 1320 1320 Processed 08/07/2022 017186076 Muniyammal ()
3 VEMBAKKAM TN-06-013-050-050/210-A
(Sumangali) 		2906013000NRG23020720221176371 04/07/2022 Kanchana 2906013WL032048 Kanchana 00176 IDIB000P035 1100 1100 Processed 08/07/2022 017186076 Kanchana ()
4 VEMBAKKAM TN-06-013-050-050/27-a
(Sumangali) 		2906013000NRG23020720221176385 04/07/2022 Krishnaveni 2906013WL032048 Krishnaveni 00176 IDIB000P035 1320 1320 Processed 08/07/2022 017186076 Krishnaveni ()
5 VEMBAKKAM TN-06-013-050-050/307-A
(Sumangali) 		2906013000NRG23020720221176388 04/07/2022 vasantha 2906013WL032048 vasantha 00176 IDIB000P035 1320 1320 Processed 08/07/2022 017186076 vasantha ()
SubTotal 6160 6160
Total 6160 6160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VEMBAKKAM TN2906013_040722FTO_475793 Indian Bank IDIB000P035 PERUNGATTUR 6160

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