Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:10:32 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : VEMBAKKAM
Fto No. : TN2906013_250722FTO_598018
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-06-013-019-019/106-A
(Kundiyanthandalam) 		2906013000NRG23230720221561153 25/07/2022 Malar 2906013WL041130 Malar 00176 IDIB000M011 1320 1320 Processed 04/08/2022 015745985 Malar ()
2 VEMBAKKAM TN-06-013-019-019/125-A
(Kundiyanthandalam) 		2906013000NRG23230720221561159 25/07/2022 Govindhasamy 2906013WL041130 Govindhasamy 00176 IDIB000M011 1100 1100 Processed 04/08/2022 015745985 Govindhasamy ()
3 VEMBAKKAM TN-06-013-019-019/125-A
(Kundiyanthandalam) 		2906013000NRG23230720221561158 25/07/2022 Kala 2906013WL041130 Kala 00176 IDIB000M011 1100 1100 Processed 04/08/2022 015745985 Kala ()
4 VEMBAKKAM TN-06-013-019-019/198-B
(Kundiyanthandalam) 		2906013000NRG23230720221561187 25/07/2022 selvam 2906013WL041130 selvam 00176 IDIB000M011 880 880 Processed 04/08/2022 015745985 selvam ()
5 VEMBAKKAM TN-06-013-019-019/20-A
(Kundiyanthandalam) 		2906013000NRG23230720221561189 25/07/2022 Amutha 2906013WL041130 Amutha 00176 IDIB000M011 1320 1320 Processed 04/08/2022 015745985 Amutha ()
6 VEMBAKKAM TN-06-013-019-019/209-A
(Kundiyanthandalam) 		2906013000NRG23230720221561191 25/07/2022 Jayasankar 2906013WL041130 Jayasankar 00176 IDIB000M011 1686 1686 Processed 04/08/2022 015745985 Jayasankar ()
7 VEMBAKKAM TN-06-013-019-019/212-A
(Kundiyanthandalam) 		2906013000NRG23230720221561193 25/07/2022 Kumar 2906013WL041130 Kumar 00176 IDIB000M011 1686 1686 Processed 04/08/2022 015745985 Kumar ()
8 VEMBAKKAM TN-06-013-019-019/27-A
(Kundiyanthandalam) 		2906013000NRG23230720221561198 25/07/2022 Mani 2906013WL041130 Mani 00176 IDIB000M011 1100 1100 Processed 04/08/2022 015745985 Mani ()
9 VEMBAKKAM TN-06-013-019-019/31
(Kundiyanthandalam) 		2906013000NRG23230720221561201 25/07/2022 raman 2906013WL041130 raman 00176 IDIB000M011 1686 1686 Processed 04/08/2022 015745985 raman ()
10 VEMBAKKAM TN-06-013-019-019/94-A
(Kundiyanthandalam) 		2906013000NRG23230720221561224 25/07/2022 Venkadesan 2906013WL041130 Venkadesan 00176 IDIB000M011 1686 1686 Processed 04/08/2022 015745985 Venkadesan ()
11 VEMBAKKAM TN-06-013-019-019/97-A
(Kundiyanthandalam) 		2906013000NRG23230720221561225 25/07/2022 Kasi 2906013WL041130 Kasi 00176 IDIB000M011 1100 1100 Processed 04/08/2022 015745985 Kasi ()
12 VEMBAKKAM TN-06-013-019-020/220-A
(Kundiyanthandalam) 		2906013000NRG23230720221561226 25/07/2022 Murugammal 2906013WL041130 Murugammal 00176 IDIB000M011 1320 1320 Processed 04/08/2022 015745985 Murugammal ()
13 VEMBAKKAM TN-06-013-019-020/222-A
(Kundiyanthandalam) 		2906013000NRG23230720221561227 25/07/2022 Pavalakodi 2906013WL041130 Pavalakodi 00176 IDIB000M011 1320 1320 Processed 04/08/2022 015745985 Pavalakodi ()
14 VEMBAKKAM TN-06-013-019-020/234
(Kundiyanthandalam) 		2906013000NRG23230720221561228 25/07/2022 Mahalakshmi 2906013WL041130 Mahalakshmi 00176 IDIB000M011 1320 1320 Processed 04/08/2022 015745985 Mahalakshmi ()
SubTotal 18624 18624
15 VEMBAKKAM TN-06-013-019-019/44-A
(Kundiyanthandalam) 		2906013000NRG23230720221561206 25/07/2022 Govindaraj 2906013WL041130 Govindaraj 00415 SBIN0000267 1320 1320 Processed 04/08/2022 015745985 Govindaraj ()
SubTotal 1320 1320
16 VEMBAKKAM TN-06-013-019-019/25-A
(Kundiyanthandalam) 		2906013000NRG23230720221561197 25/07/2022 Susila 2906013WL041130 Susila 00415 SBIN0000853 1320 1320 Processed 04/08/2022 015745985 Susila ()
SubTotal 1320 1320
Total 21264 21264

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VEMBAKKAM TN2906013_250722FTO_598018 Indian Bank IDIB000M011 MAMANDUR 2786
2 VEMBAKKAM TN2906013_250722FTO_598018 Indian Bank IDIB000M011 MAMANDUR TVMS 15838
3 VEMBAKKAM TN2906013_250722FTO_598018 State Bank of India SBIN0000267 CHEYYAR 1320
4 VEMBAKKAM TN2906013_250722FTO_598018 State Bank of India SBIN0000853 KANCHEEPURAM 1320

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