Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:15:14 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : VEMBAKKAM
Fto No. : TN2906013_180622FTO_371830
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-06-013-060-060/548-a
(Vadakalpakkam)
2906013000NRG23180620220897811 18/06/2022 Aanandhan 2906013WL024789 Aanandhan 00176 IDIB000M011 1320 1320 Processed 25/06/2022 009596965 Aanandhan ()
2 VEMBAKKAM TN-06-013-060-060/791-A
(Vadakalpakkam)
2906013000NRG23180620220897818 18/06/2022 Nadarajan 2906013WL024789 Nadarajan 00176 IDIB000M011 1320 1320 Processed 25/06/2022 009596965 Nadarajan ()
3 VEMBAKKAM TN-06-013-060-060/792-A
(Vadakalpakkam)
2906013000NRG23180620220897819 18/06/2022 Janaki 2906013WL024789 Janaki 00176 IDIB000M011 1320 1320 Processed 25/06/2022 009596965 Janaki ()
4 VEMBAKKAM TN-06-013-060-060/804-A
(Vadakalpakkam)
2906013000NRG23180620220897820 18/06/2022 Seetha 2906013WL024789 Seetha 00176 IDIB000M011 1320 1320 Processed 25/06/2022 009596965 Seetha ()
5 VEMBAKKAM TN-06-013-060-060/852-A
(Vadakalpakkam)
2906013000NRG23180620220897821 18/06/2022 Lakshmi 2906013WL024789 Lakshmi 00176 IDIB000M011 1320 1320 Processed 25/06/2022 009596965 Lakshmi ()
6 VEMBAKKAM TN-06-013-060-060/855-A
(Vadakalpakkam)
2906013000NRG23180620220897822 18/06/2022 Kanaga 2906013WL024789 Kanaga 00176 IDIB000M011 1320 1320 Processed 25/06/2022 009596965 Kanaga ()
7 VEMBAKKAM TN-06-013-060-060/860-A
(Vadakalpakkam)
2906013000NRG23180620220897823 18/06/2022 Vijiya 2906013WL024789 Vijiya 00176 IDIB000M011 1320 1320 Processed 25/06/2022 009596965 Vijiya ()
8 VEMBAKKAM TN-06-013-060-060/861-A
(Vadakalpakkam)
2906013000NRG23180620220897824 18/06/2022 Vasanthi 2906013WL024789 Vasanthi 00176 IDIB000M011 1320 1320 Processed 25/06/2022 009596965 Vasanthi ()
9 VEMBAKKAM TN-06-013-060-060/866-A
(Vadakalpakkam)
2906013000NRG23180620220897825 18/06/2022 Jayalakshmi 2906013WL024789 Jayalakshmi 00176 IDIB000M011 1320 1320 Processed 25/06/2022 009596965 Jayalakshmi ()
10 VEMBAKKAM TN-06-013-060-060/869-A
(Vadakalpakkam)
2906013000NRG23180620220897826 18/06/2022 Sandhiya 2906013WL024789 Sandhiya 00176 IDIB000M011 1320 1320 Processed 25/06/2022 009596965 Sandhiya ()
11 VEMBAKKAM TN-06-013-060-060/880-A
(Vadakalpakkam)
2906013000NRG23180620220897827 18/06/2022 Ramesh 2906013WL024789 Ramesh 00176 IDIB000M011 1320 1320 Processed 25/06/2022 009596965 Ramesh ()
12 VEMBAKKAM TN-06-013-060-060/903-A
(Vadakalpakkam)
2906013000NRG23180620220897828 18/06/2022 Suseela 2906013WL024789 Suseela 00176 IDIB000M011 1320 1320 Processed 25/06/2022 009596965 Suseela ()
13 VEMBAKKAM TN-06-013-060-060/904-A
(Vadakalpakkam)
2906013000NRG23180620220897829 18/06/2022 Santhi 2906013WL024789 Santhi 00176 IDIB000M011 1320 1320 Processed 25/06/2022 009596965 Santhi ()
14 VEMBAKKAM TN-06-013-060-060/909-A
(Vadakalpakkam)
2906013000NRG23180620220897830 18/06/2022 Ellammal 2906013WL024789 Ellammal 00176 IDIB000M011 1320 1320 Processed 25/06/2022 009596965 Ellammal ()
15 VEMBAKKAM TN-06-013-060-060/915-A
(Vadakalpakkam)
2906013000NRG23180620220897831 18/06/2022 Thangarani 2906013WL024789 Thangarani 00176 IDIB000M011 1320 1320 Processed 25/06/2022 009596965 Thangarani ()
SubTotal 19800 19800
Total 19800 19800

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VEMBAKKAM TN2906013_180622FTO_371830 Indian Bank IDIB000M011 MAMANDUR TVMS 19800

Download In Excel