Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:06:57 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : VEMBAKKAM
Fto No. : TN2906013_141122FTO_1149702
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-06-013-014-002/313-A
(Irumaram)
2906013000NRG23141120223592521 14/11/2022 Jayalakshmi 2906013WL083639 Jayalakshmi 00176 IDIB000P035 1200 1200 Processed 19/11/2022 008138233 Jayalakshmi ()
2 VEMBAKKAM TN-06-013-014-003/103-C
(Irumaram)
2906013000NRG23141120223592523 14/11/2022 Sumathi 2906013WL083639 Sumathi 00176 IDIB000P035 1200 1200 Processed 19/11/2022 008138233 Sumathi ()
3 VEMBAKKAM TN-06-013-014-003/294-B
(Irumaram)
2906013000NRG23141120223592525 14/11/2022 Kavitha 2906013WL083639 Kavitha 00176 IDIB000P035 1200 1200 Processed 19/11/2022 008138233 Kavitha ()
4 VEMBAKKAM TN-06-013-014-003/297-A
(Irumaram)
2906013000NRG23141120223592526 14/11/2022 Pachayappan 2906013WL083639 Pachayappan 00176 IDIB000P035 800 800 Processed 19/11/2022 008138233 Pachayappan ()
5 VEMBAKKAM TN-06-013-014-003/321-A
(Irumaram)
2906013000NRG23141120223592527 14/11/2022 Karthi 2906013WL083639 Karthi 00176 IDIB000P035 1200 1200 Processed 19/11/2022 008138233 Karthi ()
6 VEMBAKKAM TN-06-013-014-014/110-A
(Irumaram)
2906013000NRG23141120223592529 14/11/2022 Santhi 2906013WL083639 Santhi 00176 IDIB000P035 1200 1200 Processed 19/11/2022 008138233 Santhi ()
7 VEMBAKKAM TN-06-013-014-014/146-a
(Irumaram)
2906013000NRG23141120223592535 14/11/2022 Shakila 2906013WL083639 Shakila 00176 IDIB000P035 1000 1000 Processed 19/11/2022 008138233 Shakila ()
8 VEMBAKKAM TN-06-013-014-014/165-A
(Irumaram)
2906013000NRG23141120223592536 14/11/2022 Rajakumarai 2906013WL083639 Rajakumarai 00176 IDIB000P035 1200 1200 Processed 19/11/2022 008138233 Rajakumarai ()
9 VEMBAKKAM TN-06-013-014-014/207-a
(Irumaram)
2906013000NRG23141120223592545 14/11/2022 Balu 2906013WL083639 Balu 00176 IDIB000P035 1200 1200 Processed 19/11/2022 008138233 Balu ()
10 VEMBAKKAM TN-06-013-014-014/210-A
(Irumaram)
2906013000NRG23141120223592546 14/11/2022 K.palani 2906013WL083639 K.palani 00176 IDIB000P035 1200 1200 Processed 19/11/2022 008138233 K.palani ()
11 VEMBAKKAM TN-06-013-014-014/223-A
(Irumaram)
2906013000NRG23141120223592552 14/11/2022 Alamelu 2906013WL083639 Alamelu 00176 IDIB000P035 1200 1200 Processed 19/11/2022 008138233 Alamelu ()
12 VEMBAKKAM TN-06-013-014-014/238-a
(Irumaram)
2906013000NRG23141120223592555 14/11/2022 Narayanan 2906013WL083639 Narayanan 00176 IDIB000P035 1200 1200 Processed 19/11/2022 008138233 Narayanan ()
13 VEMBAKKAM TN-06-013-014-014/262-A
(Irumaram)
2906013000NRG23141120223592561 14/11/2022 Pattammal 2906013WL083639 Pattammal 00176 IDIB000P035 1000 1000 Processed 19/11/2022 008138233 Pattammal ()
14 VEMBAKKAM TN-06-013-014-014/308-A
(Irumaram)
2906013000NRG23141120223592568 14/11/2022 Sumithra 2906013WL083639 Sumithra 00176 IDIB000P035 1000 1000 Processed 19/11/2022 008138233 Sumithra ()
SubTotal 15800 15800
15 VEMBAKKAM TN-06-013-014-014/336-A
(Irumaram)
2906013000NRG23141120223592570 14/11/2022 Manimegalai 2906013WL083639 Manimegalai 00701 IDIB0PLB001 1200 1200 Processed 19/11/2022 008138233 Manimegalai ()
SubTotal 1200 1200
Total 17000 17000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VEMBAKKAM TN2906013_141122FTO_1149702 Indian Bank IDIB000P035 PERUNGATTUR 15800
2 VEMBAKKAM TN2906013_141122FTO_1149702 Tamil Nadu Grama Bank IDIB0PLB001 Rantham 1200

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