Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:48:19 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : VEMBAKKAM
Fto No. : TN2906013_031022FTO_960625
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-06-013-011-001/557-A
(Elacheri) 		2906013000NRG23011020222885754 03/10/2022 Adhilakshmi 2906013WL069177 Adhilakshmi 00176 IDIB000M011 1200 1200 Processed 09/10/2022 010261474 Adhilakshmi ()
2 VEMBAKKAM TN-06-013-011-001/574-A
(Elacheri) 		2906013000NRG23011020222885755 03/10/2022 Malliga 2906013WL069177 Malliga 00176 IDIB000M011 1200 1200 Processed 09/10/2022 010261474 Malliga ()
3 VEMBAKKAM TN-06-013-011-001/580-A
(Elacheri) 		2906013000NRG23011020222885756 03/10/2022 Sekar 2906013WL069177 Sekar 00176 IDIB000M011 1200 1200 Processed 09/10/2022 010261474 Sekar ()
4 VEMBAKKAM TN-06-013-011-001/587-A
(Elacheri) 		2906013000NRG23011020222885757 03/10/2022 Mala 2906013WL069177 Mala 00176 IDIB000M011 1200 1200 Processed 09/10/2022 010261474 Mala ()
5 VEMBAKKAM TN-06-013-011-001/596-A
(Elacheri) 		2906013000NRG23011020222885758 03/10/2022 Indhira 2906013WL069177 Indhira 00176 IDIB000M011 1200 1200 Processed 09/10/2022 010261474 Indhira ()
6 VEMBAKKAM TN-06-013-011-002/571-A
(Elacheri) 		2906013000NRG23011020222885760 03/10/2022 Thenmozhi 2906013WL069177 Thenmozhi 00176 IDIB000M011 1200 1200 Processed 09/10/2022 010261474 Thenmozhi ()
7 VEMBAKKAM TN-06-013-011-011/153-A
(Elacheri) 		2906013000NRG23011020222885764 03/10/2022 Thilagam 2906013WL069177 Thilagam 00176 IDIB000M011 1200 1200 Processed 09/10/2022 010261474 Thilagam ()
8 VEMBAKKAM TN-06-013-011-011/175-A
(Elacheri) 		2906013000NRG23011020222885778 03/10/2022 parimala 2906013WL069177 parimala 00176 IDIB000M011 1200 1200 Processed 09/10/2022 010261474 parimala ()
9 VEMBAKKAM TN-06-013-011-011/219-A
(Elacheri) 		2906013000NRG23011020222885787 03/10/2022 venda 2906013WL069177 venda 00176 IDIB000M011 1200 1200 Processed 09/10/2022 010261474 venda ()
10 VEMBAKKAM TN-06-013-011-011/402-A
(Elacheri) 		2906013000NRG23011020222885803 03/10/2022 Pachaiyammal 2906013WL069177 Pachaiyammal 00176 IDIB000M011 1200 1200 Processed 09/10/2022 010261474 Pachaiyammal ()
11 VEMBAKKAM TN-06-013-011-011/476-A
(Elacheri) 		2906013000NRG23011020222885808 03/10/2022 Rajendran 2906013WL069177 Rajendran 00176 IDIB000M011 1200 1200 Processed 09/10/2022 010261474 Rajendran ()
12 VEMBAKKAM TN-06-013-011-011/523-A
(Elacheri) 		2906013000NRG23011020222885812 03/10/2022 Lakshmi 2906013WL069177 Lakshmi 00176 IDIB000M011 1200 1200 Processed 09/10/2022 010261474 Lakshmi ()
13 VEMBAKKAM TN-06-013-011-011/561-A
(Elacheri) 		2906013000NRG23011020222885813 03/10/2022 Kumar 2906013WL069177 Kumar 00176 IDIB000M011 1200 1200 Processed 09/10/2022 010261474 Kumar ()
14 VEMBAKKAM TN-06-013-011-012/589-A
(Elacheri) 		2906013000NRG23011020222885816 03/10/2022 Gayathiri 2906013WL069177 Gayathiri 00176 IDIB000M011 1686 1686 Processed 09/10/2022 010261474 Gayathiri ()
SubTotal 17286 17286
15 VEMBAKKAM TN-06-013-011-001/598-A
(Elacheri) 		2906013000NRG23011020222885759 03/10/2022 Pramila 2906013WL069177 Pramila 00176 IDIB000M295 1200 1200 Processed 09/10/2022 010261474 Pramila ()
SubTotal 1200 1200
Total 18486 18486

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VEMBAKKAM TN2906013_031022FTO_960625 Indian Bank IDIB000M011 MAMANDUR 3600
2 VEMBAKKAM TN2906013_031022FTO_960625 Indian Bank IDIB000M011 MAMANDUR TVMS 13686
3 VEMBAKKAM TN2906013_031022FTO_960625 Indian Bank IDIB000M295 MATHUR SIPCOT 1200

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