Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:59:50 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : VEMBAKKAM
Fto No. : TN2906013_070123FTO_1406449
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-06-013-026-026/563-A
(Moranam) 		2906013000NRG23070120234183752 07/01/2023 sANTHI 2906013WL097138 sANTHI 00176 IDIB000P035 1686 1686 Processed 01/02/2023 018559508 sANTHI ()
2 VEMBAKKAM TN-06-013-026-026/684
(Moranam) 		2906013000NRG23070120234183753 07/01/2023 Kanimozhi 2906013WL097138 Kanimozhi 00176 IDIB000P035 1686 1686 Processed 01/02/2023 018559508 Kanimozhi ()
SubTotal 3372 3372
Total 3372 3372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VEMBAKKAM TN2906013_070123FTO_1406449 Indian Bank IDIB000P035 Perungattur 3372

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