Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:50:43 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : VEMBAKKAM
Fto No. : TN2906013_101022APB_FTO_991602
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-06-013-015-015/102-D
(Kaganam) 		2906013000NRG23071020222982108 10/10/2022 sen 2906013WL070986 sen 00176 IDIB000V038 843 843 Processed 15/10/2022 035858313 sen INDIAN BANK(607105)
2 VEMBAKKAM TN-06-013-015-015/179-A
(Kaganam) 		2906013000NRG23071020222982109 10/10/2022 Santha 2906013WL070986 Santha 00176 IDIB000V038 843 843 Processed 15/10/2022 035858313 Santha INDIAN BANK(607105)
3 VEMBAKKAM TN-06-013-015-015/54-A
(Kaganam) 		2906013000NRG23071020222982110 10/10/2022 Nandhagopal 2906013WL070986 Nandhagopal 00176 IDIB000V038 843 843 Processed 15/10/2022 035858313 Nandhagopal INDIAN BANK(607105)
SubTotal 2529 2529
Total 2529 2529

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VEMBAKKAM TN2906013_101022APB_FTO_991602 Indian Bank IDIB000V038 VEMBAKKAM 2529

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