Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:00:59 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : VEMBAKKAM
Fto No. : TN2906013_191222FTO_1303521
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-06-013-058-058/244-A
(Vadailuppai) 		2906013000NRG23171220224006727 19/12/2022 Poongavanam 2906013WL092655 Poongavanam 00177 IOBA0000792 200 200 Processed 02/02/2023 018558516 Poongavanam ()
2 VEMBAKKAM TN-06-013-058-058/300-A
(Vadailuppai) 		2906013000NRG23171220224006741 19/12/2022 devan 2906013WL092655 devan 00177 IOBA0000792 200 200 Processed 02/02/2023 018558516 devan ()
3 VEMBAKKAM TN-06-013-058-058/485-a
(Vadailuppai) 		2906013000NRG23171220224006764 19/12/2022 Devaki 2906013WL092655 Devaki 00177 IOBA0000792 200 200 Processed 02/02/2023 018558516 Devaki ()
4 VEMBAKKAM TN-06-013-058-058/592-A
(Vadailuppai) 		2906013000NRG23171220224006776 19/12/2022 Dhanabakiyam 2906013WL092655 Dhanabakiyam 00177 IOBA0000792 200 200 Processed 02/02/2023 018558516 Dhanabakiyam ()
5 VEMBAKKAM TN-06-013-058-058/610-A
(Vadailuppai) 		2906013000NRG23171220224006781 19/12/2022 Revathi 2906013WL092655 Revathi 00177 IOBA0000792 200 200 Processed 02/02/2023 018558516 Revathi ()
6 VEMBAKKAM TN-06-013-058-058/613-A
(Vadailuppai) 		2906013000NRG23171220224006782 19/12/2022 Suriya 2906013WL092655 Suriya 00177 IOBA0000792 200 200 Processed 02/02/2023 018558516 Suriya ()
7 VEMBAKKAM TN-06-013-058-058/631-A
(Vadailuppai) 		2906013000NRG23171220224006785 19/12/2022 Jayalakshmi 2906013WL092655 Jayalakshmi 00177 IOBA0000792 200 200 Processed 02/02/2023 018558516 Jayalakshmi ()
SubTotal 1400 1400
Total 1400 1400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VEMBAKKAM TN2906013_191222FTO_1303521 Indian Overseas Bank IOBA0000792 BRAHMADESAM 1400

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