Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:00:11 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : VEMBAKKAM
Fto No. : TN2906013_211022FTO_1045876
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-06-013-043-043/164-a
(Rantham) 		2906013000NRG23201020223190658 21/10/2022 Nagamani 2906013WL075316 Nagamani 00176 IDIB000P035 1200 1200 Processed 29/10/2022 014731559 Nagamani ()
2 VEMBAKKAM TN-06-013-043-043/493-A
(Rantham) 		2906013000NRG23201020223190695 21/10/2022 Vasantha 2906013WL075316 Vasantha 00176 IDIB000P035 1000 1000 Processed 29/10/2022 014731559 Vasantha ()
3 VEMBAKKAM TN-06-013-043-043/83-A
(Rantham) 		2906013000NRG23201020223190717 21/10/2022 Perumal 2906013WL075316 Perumal 00176 IDIB000P035 1000 1000 Processed 29/10/2022 014731559 Perumal ()
4 VEMBAKKAM TN-06-013-043-044/751-A
(Rantham) 		2906013000NRG23201020223190719 21/10/2022 Devi 2906013WL075316 Devi 00176 IDIB000P035 1000 1000 Processed 29/10/2022 014731559 Devi ()
5 VEMBAKKAM TN-06-013-043-044/771-A
(Rantham) 		2906013000NRG23201020223190720 21/10/2022 Shanthi 2906013WL075316 Shanthi 00176 IDIB000P035 1000 1000 Processed 29/10/2022 014731559 Shanthi ()
SubTotal 5200 5200
6 VEMBAKKAM TN-06-013-043-002/432-A
(Rantham) 		2906013000NRG23201020223190645 21/10/2022 Umapathi 2906013WL075316 Umapathi 00701 IDIB0PLB001 1000 1000 Processed 29/10/2022 014731559 Umapathi ()
7 VEMBAKKAM TN-06-013-043-043/643-A
(Rantham) 		2906013000NRG23201020223190708 21/10/2022 Pragasam 2906013WL075316 Pragasam 00701 IDIB0PLB001 1000 1000 Processed 29/10/2022 014731559 Pragasam ()
SubTotal 2000 2000
Total 7200 7200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VEMBAKKAM TN2906013_211022FTO_1045876 Indian Bank IDIB000P035 PERUNGATTUR 5200
2 VEMBAKKAM TN2906013_211022FTO_1045876 Tamil Nadu Grama Bank IDIB0PLB001 Rantham 2000

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