Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:15:42 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : VEMBAKKAM
Fto No. : TN2906013_150722APB_FTO_544213
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-06-013-022-022/22-A
(Mamandur) 		2906013000NRG23150720221411838 15/07/2022 Muniyandi 2906013WL037812 Muniyandi 00176 IDIB000M011 1686 1686 Processed 25/07/2022 014734089 Muniyandi INDIAN BANK(607105)
2 VEMBAKKAM TN-06-013-022-022/22-A
(Mamandur) 		2906013000NRG23150720221411839 15/07/2022 Rani 2906013WL037812 Rani 00176 IDIB000M011 1686 1686 Processed 25/07/2022 014734089 Rani INDIAN BANK(607105)
3 VEMBAKKAM TN-06-013-022-022/745-A
(Mamandur) 		2906013000NRG23150720221411840 15/07/2022 Malliga 2906013WL037812 Malliga 00176 IDIB000M011 1686 1686 Processed 25/07/2022 014734089 Malliga INDIAN BANK(607105)
4 VEMBAKKAM TN-06-013-022-022/801-A
(Mamandur) 		2906013000NRG23150720221411841 15/07/2022 Ganammyal 2906013WL037812 Ganammyal 00176 IDIB000M011 1686 1686 Processed 25/07/2022 014734089 Ganammyal INDIAN BANK(607105)
5 VEMBAKKAM TN-06-013-022-022/802-a
(Mamandur) 		2906013000NRG23150720221411842 15/07/2022 Annammal 2906013WL037812 Annammal 00176 IDIB000M011 1686 1686 Processed 25/07/2022 014734089 Annammal INDIA POST PAYMENTS BANK LIMITED(508528)
6 VEMBAKKAM TN-06-013-022-022/98-A
(Mamandur) 		2906013000NRG23150720221411843 15/07/2022 Nagammal Nagammal 2906013WL037812 Nagammal Nagammal 00176 IDIB000M011 1686 1686 Processed 25/07/2022 014734089 Nagammal Nagammal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10116 10116
Total 10116 10116

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VEMBAKKAM TN2906013_150722APB_FTO_544213 Indian Bank IDIB000M011 MAMANDUR 3372
2 VEMBAKKAM TN2906013_150722APB_FTO_544213 Indian Bank IDIB000M011 MAMANDUR TVMS 6744

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