Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:35:05 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : VEMBAKKAM
Fto No. : TN2906013_051222FTO_1239876
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-06-013-014-003/309-A
(Irumaram) 		2906013000NRG23051220223864561 05/12/2022 Abirami 2906013WL089502 Abirami 00176 IDIB000P035 1200 1200 Processed 06/02/2023 017254989 Abirami ()
2 VEMBAKKAM TN-06-013-014-014/1-A
(Irumaram) 		2906013000NRG23051220223864563 05/12/2022 Muniyammal 2906013WL089502 Muniyammal 00176 IDIB000P035 1200 1200 Processed 06/02/2023 017254989 Muniyammal ()
3 VEMBAKKAM TN-06-013-014-014/24-A
(Irumaram) 		2906013000NRG23051220223864579 05/12/2022 Bhavani 2906013WL089502 Bhavani 00176 IDIB000P035 1200 1200 Processed 06/02/2023 017254989 Bhavani ()
4 VEMBAKKAM TN-06-013-014-014/344-A
(Irumaram) 		2906013000NRG23051220223864585 05/12/2022 Kanimozhi 2906013WL089502 Kanimozhi 00176 IDIB000P035 1000 1000 Processed 06/02/2023 017254989 Kanimozhi ()
5 VEMBAKKAM TN-06-013-014-014/73-A
(Irumaram) 		2906013000NRG23051220223864602 05/12/2022 Dheivanayagi 2906013WL089502 Dheivanayagi 00176 IDIB000P035 1200 1200 Processed 06/02/2023 017254989 Dheivanayagi ()
SubTotal 5800 5800
6 VEMBAKKAM TN-06-013-014-003/329-A
(Irumaram) 		2906013000NRG23051220223864562 05/12/2022 Anitha 2906013WL089502 Anitha 00177 IOBA0000792 1686 1686 Processed 06/02/2023 017254989 Anitha ()
SubTotal 1686 1686
7 VEMBAKKAM TN-06-013-014-014/172-A
(Irumaram) 		2906013000NRG23051220223864574 05/12/2022 Palani 2906013WL089502 Palani 00701 IDIB0PLB001 1000 1000 Processed 06/02/2023 017254989 Palani ()
SubTotal 1000 1000
Total 8486 8486

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VEMBAKKAM TN2906013_051222FTO_1239876 Indian Bank IDIB000P035 PERUNGATTUR 5800
2 VEMBAKKAM TN2906013_051222FTO_1239876 Indian Overseas Bank IOBA0000792 BRAHMADESAM 1686
3 VEMBAKKAM TN2906013_051222FTO_1239876 Tamil Nadu Grama Bank IDIB0PLB001 Rantham 1000

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