Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:59:51 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : VEMBAKKAM
Fto No. : TN2906013_181022FTO_1027931
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-06-013-064-064/181-A
(Vayalathur) 		2906013000NRG23181020223146397 18/10/2022 chellappa 2906013WL074364 chellappa 00078 CNRB0000939 1200 1200 Processed 26/10/2022 010578461 chellappa ()
SubTotal 1200 1200
2 VEMBAKKAM TN-06-013-064-064/139-a
(Vayalathur) 		2906013000NRG23181020223146389 18/10/2022 Tamizhisaivani 2906013WL074364 Tamizhisaivani 00176 IDIB000M011 1686 1686 Processed 26/10/2022 010578461 Tamizhisaivani ()
3 VEMBAKKAM TN-06-013-064-064/35-b
(Vayalathur) 		2906013000NRG23181020223146404 18/10/2022 Pushbavathi 2906013WL074364 Pushbavathi 00176 IDIB000M011 1200 1200 Processed 26/10/2022 010578461 Pushbavathi ()
4 VEMBAKKAM TN-06-013-064-064/63-A
(Vayalathur) 		2906013000NRG23181020223146414 18/10/2022 Muniyammal 2906013WL074364 Muniyammal 00176 IDIB000M011 1200 1200 Processed 26/10/2022 010578461 Muniyammal ()
5 VEMBAKKAM TN-06-013-064-064/64-A
(Vayalathur) 		2906013000NRG23181020223146415 18/10/2022 Kalaiselvi 2906013WL074364 Kalaiselvi 00176 IDIB000M011 1200 1200 Processed 26/10/2022 010578461 Kalaiselvi ()
6 VEMBAKKAM TN-06-013-064-064/69-a
(Vayalathur) 		2906013000NRG23181020223146419 18/10/2022 Rani 2906013WL074364 Rani 00176 IDIB000M011 1200 1200 Processed 26/10/2022 010578461 Rani ()
7 VEMBAKKAM TN-06-013-064-064/70-a
(Vayalathur) 		2906013000NRG23181020223146421 18/10/2022 Maha 2906013WL074364 Maha 00176 IDIB000M011 1200 1200 Processed 26/10/2022 010578461 Maha ()
8 VEMBAKKAM TN-06-013-064-064/74-A
(Vayalathur) 		2906013000NRG23181020223146423 18/10/2022 Malliga 2906013WL074364 Malliga 00176 IDIB000M011 1200 1200 Processed 26/10/2022 010578461 Malliga ()
SubTotal 8886 8886
9 VEMBAKKAM TN-06-013-064-064/179-A
(Vayalathur) 		2906013000NRG23181020223146395 18/10/2022 Ashokumar 2906013WL074364 Ashokumar 00176 IDIB000M124 1200 1200 Processed 26/10/2022 010578461 Ashokumar ()
SubTotal 1200 1200
10 VEMBAKKAM TN-06-013-064-064/60-a
(Vayalathur) 		2906013000NRG23181020223146412 18/10/2022 Ishwarya 2906013WL074364 Ishwarya 00176 IDIB000M295 1200 1200 Processed 26/10/2022 010578461 Ishwarya ()
SubTotal 1200 1200
Total 12486 12486

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VEMBAKKAM TN2906013_181022FTO_1027931 Canara Bank CNRB0000939 KANCHEEPURAM 1200
2 VEMBAKKAM TN2906013_181022FTO_1027931 Indian Bank IDIB000M011 MAMANDUR TVMS 8886
3 VEMBAKKAM TN2906013_181022FTO_1027931 Indian Bank IDIB000M124 MAGARAL 1200
4 VEMBAKKAM TN2906013_181022FTO_1027931 Indian Bank IDIB000M295 MATHUR SIPCOT 1200

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