Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:02:11 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : VEMBAKKAM
Fto No. : TN2906013_270123APB_FTO_1492716
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-06-013-054-054/336-A
(Thennampattu) 		2906013000NRG23270120234227761 27/01/2023 Kanchana 2906013WL099866 Kanchana 00176 IDIB000P035 843 843 Processed 03/02/2023 037290754 Kanchana INDIAN BANK(607105)
2 VEMBAKKAM TN-06-013-054-054/361-A
(Thennampattu) 		2906013000NRG23270120234227762 27/01/2023 Dhanavalli 2906013WL099866 Dhanavalli 00176 IDIB000P035 562 562 Processed 03/02/2023 037290754 Dhanavalli INDIAN BANK(607105)
3 VEMBAKKAM TN-06-013-054-054/396-A
(Thennampattu) 		2906013000NRG23270120234227763 27/01/2023 Mariyammal 2906013WL099866 Mariyammal 00176 IDIB000P035 562 562 Processed 03/02/2023 037290754 Mariyammal INDIAN BANK(607105)
4 VEMBAKKAM TN-06-013-054-054/431-A
(Thennampattu) 		2906013000NRG23270120234227764 27/01/2023 Selvi 2906013WL099866 Selvi 00176 IDIB000P035 843 843 Processed 03/02/2023 037290754 Selvi INDIAN BANK(607105)
5 VEMBAKKAM TN-06-013-054-054/514-a
(Thennampattu) 		2906013000NRG23270120234227766 27/01/2023 Amaresan 2906013WL099866 Amaresan 00176 IDIB000P035 843 843 Processed 03/02/2023 037290754 Amaresan INDIAN BANK(607105)
6 VEMBAKKAM TN-06-013-054-054/7-A
(Thennampattu) 		2906013000NRG23270120234227767 27/01/2023 Decembaram 2906013WL099866 Decembaram 00176 IDIB000P035 843 843 Processed 03/02/2023 037290754 Decembaram INDIAN BANK(607105)
7 VEMBAKKAM TN-06-013-054-054/7-A
(Thennampattu) 		2906013000NRG23270120234227768 27/01/2023 Sadhasivam 2906013WL099866 Sadhasivam 00176 IDIB000P035 843 843 Processed 03/02/2023 037290754 Sadhasivam INDIAN BANK(607105)
8 VEMBAKKAM TN-06-013-054-054/702-A
(Thennampattu) 		2906013000NRG23270120234227769 27/01/2023 Varalakshmi 2906013WL099866 Varalakshmi 00176 IDIB000P035 843 843 Processed 03/02/2023 037290754 Varalakshmi INDIAN BANK(607105)
9 VEMBAKKAM TN-06-013-054-054/719-A
(Thennampattu) 		2906013000NRG23270120234227770 27/01/2023 nithiya 2906013WL099866 nithiya 00176 IDIB000P035 843 843 Processed 03/02/2023 037290754 nithiya INDIAN BANK(607105)
SubTotal 7025 7025
10 VEMBAKKAM TN-06-013-054-054/441-B
(Thennampattu) 		2906013000NRG23270120234227765 27/01/2023 Srinuvasan 2906013WL099866 Srinuvasan 00176 IDIB000V038 843 843 Processed 03/02/2023 037290754 Srinuvasan INDIAN BANK(607105)
SubTotal 843 843
Total 7868 7868

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VEMBAKKAM TN2906013_270123APB_FTO_1492716 Indian Bank IDIB000P035 PERUNGATTUR 7025
2 VEMBAKKAM TN2906013_270123APB_FTO_1492716 Indian Bank IDIB000V038 VEMBAKKAM 843

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