Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:54:42 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : VEMBAKKAM
Fto No. : TN2906013_031222APB_FTO_1230458
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-06-013-062-062/527-a
(Vembakkam) 		2906013000NRG23021220223839966 03/12/2022 Kamakotti 2906013WL089074 Kamakotti 00176 IDIB000V038 1686 1686 Processed 06/02/2023 017255225 Kamakotti INDIAN BANK(607105)
2 VEMBAKKAM TN-06-013-062-062/562-a
(Vembakkam) 		2906013000NRG23021220223839968 03/12/2022 Anjalatchi 2906013WL089074 Anjalatchi 00176 IDIB000V038 1200 1200 Processed 06/02/2023 017255225 Anjalatchi INDIAN BANK(607105)
3 VEMBAKKAM TN-06-013-062-062/858-A
(Vembakkam) 		2906013000NRG23021220223839969 03/12/2022 valli 2906013WL089074 valli 00176 IDIB000V038 1686 1686 Processed 06/02/2023 017255225 valli INDIAN BANK(607105)
SubTotal 4572 4572
Total 4572 4572

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VEMBAKKAM TN2906013_031222APB_FTO_1230458 Indian Bank IDIB000V038 VEMBAKKAM 4572

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