Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:52:06 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : VEMBAKKAM
Fto No. : TN2906013_020722APB_FTO_462268
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-06-013-059-059/1033-A
(Vadamanapakkam) 		2906013000NRG23010720221147354 02/07/2022 Saraswathi 2906013WL031322 Saraswathi 00176 IDIB000M011 1686 1686 Processed 07/07/2022 015112636 Saraswathi INDIAN BANK(607105)
SubTotal 1686 1686
2 VEMBAKKAM TN-06-013-059-059/108-A
(Vadamanapakkam) 		2906013000NRG23010720221147355 02/07/2022 Santhi 2906013WL031322 Santhi 00176 IDIB000P035 1686 1686 Processed 07/07/2022 015112636 Santhi INDIAN BANK(607105)
3 VEMBAKKAM TN-06-013-059-059/200-A
(Vadamanapakkam) 		2906013000NRG23010720221147356 02/07/2022 Muthulakshmi 2906013WL031322 Muthulakshmi 00176 IDIB000P035 1686 1686 Processed 07/07/2022 015112636 Muthulakshmi INDIAN BANK(607105)
4 VEMBAKKAM TN-06-013-059-059/409-a
(Vadamanapakkam) 		2906013000NRG23010720221147358 02/07/2022 Shakila 2906013WL031322 Shakila 00176 IDIB000P035 843 843 Processed 07/07/2022 015112636 Shakila INDIAN BANK(607105)
5 VEMBAKKAM TN-06-013-059-059/745-A
(Vadamanapakkam) 		2906013000NRG23010720221147359 02/07/2022 Lakshmi 2906013WL031322 Lakshmi 00176 IDIB000P035 1686 1686 Processed 07/07/2022 015112636 Lakshmi INDIAN BANK(607105)
6 VEMBAKKAM TN-06-013-059-059/899-A
(Vadamanapakkam) 		2906013000NRG23010720221147360 02/07/2022 Chithra 2906013WL031322 Chithra 00176 IDIB000P035 1686 1686 Processed 07/07/2022 015112636 Chithra INDIAN BANK(607105)
SubTotal 7587 7587
Total 9273 9273

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VEMBAKKAM TN2906013_020722APB_FTO_462268 Indian Bank IDIB000M011 MAMANDUR TVMS 1686
2 VEMBAKKAM TN2906013_020722APB_FTO_462268 Indian Bank IDIB000P035 PERUNGATTUR 7587

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