Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:51:56 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : VEMBAKKAM
Fto No. : TN2906013_080822FTO_692230
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-06-013-014-002/313-A
(Irumaram) 		2906013000NRG23050820221811172 08/08/2022 Jayalakshmi 2906013WL046668 Jayalakshmi 00176 IDIB000P035 840 840 Processed 22/08/2022 017910923 Jayalakshmi ()
2 VEMBAKKAM TN-06-013-014-002/339-A
(Irumaram) 		2906013000NRG23050820221811173 08/08/2022 Janagi 2906013WL046668 Janagi 00176 IDIB000P035 1260 1260 Processed 22/08/2022 017910923 Janagi ()
3 VEMBAKKAM TN-06-013-014-003/103-C
(Irumaram) 		2906013000NRG23050820221811175 08/08/2022 Sumathi 2906013WL046668 Sumathi 00176 IDIB000P035 1260 1260 Processed 22/08/2022 017910923 Sumathi ()
4 VEMBAKKAM TN-06-013-014-003/294-B
(Irumaram) 		2906013000NRG23050820221811177 08/08/2022 Kavitha 2906013WL046668 Kavitha 00176 IDIB000P035 1260 1260 Processed 22/08/2022 017910923 Kavitha ()
5 VEMBAKKAM TN-06-013-014-003/321-A
(Irumaram) 		2906013000NRG23050820221811178 08/08/2022 Karthi 2906013WL046668 Karthi 00176 IDIB000P035 1260 1260 Processed 22/08/2022 017910923 Karthi ()
6 VEMBAKKAM TN-06-013-014-014/146-a
(Irumaram) 		2906013000NRG23050820221811185 08/08/2022 Shakila 2906013WL046668 Shakila 00176 IDIB000P035 1050 1050 Processed 22/08/2022 017910923 Shakila ()
7 VEMBAKKAM TN-06-013-014-014/165-A
(Irumaram) 		2906013000NRG23050820221811186 08/08/2022 Rajakumarai 2906013WL046668 Rajakumarai 00176 IDIB000P035 1260 1260 Processed 22/08/2022 017910923 Rajakumarai ()
8 VEMBAKKAM TN-06-013-014-014/207-a
(Irumaram) 		2906013000NRG23050820221811195 08/08/2022 Balu 2906013WL046668 Balu 00176 IDIB000P035 1260 1260 Processed 22/08/2022 017910923 Balu ()
9 VEMBAKKAM TN-06-013-014-014/210-A
(Irumaram) 		2906013000NRG23050820221811196 08/08/2022 K.palani 2906013WL046668 K.palani 00176 IDIB000P035 1260 1260 Processed 22/08/2022 017910923 K.palani ()
10 VEMBAKKAM TN-06-013-014-014/223-A
(Irumaram) 		2906013000NRG23050820221811201 08/08/2022 Alamelu 2906013WL046668 Alamelu 00176 IDIB000P035 630 630 Processed 22/08/2022 017910923 Alamelu ()
11 VEMBAKKAM TN-06-013-014-014/238-a
(Irumaram) 		2906013000NRG23050820221811204 08/08/2022 Narayanan 2906013WL046668 Narayanan 00176 IDIB000P035 1260 1260 Processed 22/08/2022 017910923 Narayanan ()
12 VEMBAKKAM TN-06-013-014-014/262-A
(Irumaram) 		2906013000NRG23050820221811210 08/08/2022 Pattammal 2906013WL046668 Pattammal 00176 IDIB000P035 1260 1260 Processed 22/08/2022 017910923 Pattammal ()
13 VEMBAKKAM TN-06-013-014-014/308-A
(Irumaram) 		2906013000NRG23050820221811218 08/08/2022 Sumithra 2906013WL046668 Sumithra 00176 IDIB000P035 630 630 Processed 22/08/2022 017910923 Sumithra ()
SubTotal 14490 14490
14 VEMBAKKAM TN-06-013-014-001/327-A
(Irumaram) 		2906013000NRG23050820221811168 08/08/2022 Deepa 2906013WL046668 Deepa 00176 IDIB000V038 1260 1260 Processed 22/08/2022 017910923 Deepa ()
SubTotal 1260 1260
15 VEMBAKKAM TN-06-013-014-014/336-A
(Irumaram) 		2906013000NRG23050820221811220 08/08/2022 Manimegalai 2906013WL046668 Manimegalai 00701 IDIB0PLB001 1050 1050 Processed 22/08/2022 017910923 Manimegalai ()
SubTotal 1050 1050
Total 16800 16800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VEMBAKKAM TN2906013_080822FTO_692230 Indian Bank IDIB000P035 PERUNGATTUR 14490
2 VEMBAKKAM TN2906013_080822FTO_692230 Indian Bank IDIB000V038 VEMBAKKAM 1260
3 VEMBAKKAM TN2906013_080822FTO_692230 Tamil Nadu Grama Bank IDIB0PLB001 Rantham 1050

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