Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:35:15 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : VEMBAKKAM
Fto No. : TN2906013_141222FTO_1281517
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-06-013-041-041/136-A
(Punnai) 		2906013000NRG23141220223980075 14/12/2022 gopasl 2906013WL091963 gopasl 00176 IDIB000M011 1000 1000 Processed 06/02/2023 017254930 gopasl ()
2 VEMBAKKAM TN-06-013-041-041/23-A
(Punnai) 		2906013000NRG23141220223980099 14/12/2022 visalatchi 2906013WL091963 visalatchi 00176 IDIB000M011 200 200 Processed 06/02/2023 017254930 visalatchi ()
3 VEMBAKKAM TN-06-013-041-041/43-A
(Punnai) 		2906013000NRG23141220223980118 14/12/2022 Sarasu 2906013WL091963 Sarasu 00176 IDIB000M011 1000 1000 Processed 06/02/2023 017254930 Sarasu ()
4 VEMBAKKAM TN-06-013-041-041/51-A
(Punnai) 		2906013000NRG23141220223980125 14/12/2022 Indhrani 2906013WL091963 Indhrani 00176 IDIB000M011 1000 1000 Processed 06/02/2023 017254930 Indhrani ()
SubTotal 3200 3200
Total 3200 3200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VEMBAKKAM TN2906013_141222FTO_1281517 Indian Bank IDIB000M011 MAMANDUR TVMS 3200

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