Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:20:22 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : VEMBAKKAM
Fto No. : TN2906013_040422FTO_26491
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-06-013-064-064/64-A
(Vayalathur) 		2906013000NRG22040420225048918 04/04/2022 Kalaiselvi 2906013WL115042 Kalaiselvi 00176 IDIB000M011 1380 1380 Processed 05/05/2022 020520398 Kalaiselvi ()
2 VEMBAKKAM TN-06-013-064-065/176-A
(Vayalathur) 		2906013000NRG22040420225048922 04/04/2022 Nivetha 2906013WL115042 Nivetha 00176 IDIB000M011 1380 1380 Processed 05/05/2022 020520398 Nivetha ()
SubTotal 2760 2760
3 VEMBAKKAM TN-06-013-064-064/72-a
(Vayalathur) 		2906013000NRG22040420225048920 04/04/2022 Senbagam 2906013WL115042 Senbagam 00176 IDIB000M124 1380 1380 Processed 05/05/2022 020520398 Senbagam ()
SubTotal 1380 1380
4 VEMBAKKAM TN-06-013-064-064/60-a
(Vayalathur) 		2906013000NRG22040420225048917 04/04/2022 Ishwarya 2906013WL115042 Ishwarya 00176 IDIB000M295 1380 1380 Processed 05/05/2022 020520398 Ishwarya ()
SubTotal 1380 1380
Total 5520 5520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VEMBAKKAM TN2906013_040422FTO_26491 Indian Bank IDIB000M011 MAMANDUR TVMS 2760
2 VEMBAKKAM TN2906013_040422FTO_26491 Indian Bank IDIB000M124 MAGARAL 1380
3 VEMBAKKAM TN2906013_040422FTO_26491 Indian Bank IDIB000M295 MATHUR SIPCOT 1380

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