Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:37:44 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : VEMBAKKAM
Fto No. : TN2906013_230822FTO_759220
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-06-013-064-064/181-A
(Vayalathur) 		2906013000NRG23220820222129523 23/08/2022 chellappa 2906013WL053249 chellappa 00078 CNRB0000939 1000 1000 Processed 01/09/2022 020844912 chellappa ()
SubTotal 1000 1000
2 VEMBAKKAM TN-06-013-064-064/35-b
(Vayalathur) 		2906013000NRG23220820222129532 23/08/2022 Pushbavathi 2906013WL053249 Pushbavathi 00176 IDIB000M011 1000 1000 Processed 31/08/2022 020844912 Pushbavathi ()
3 VEMBAKKAM TN-06-013-064-064/63-A
(Vayalathur) 		2906013000NRG23220820222129542 23/08/2022 Muniyammal 2906013WL053249 Muniyammal 00176 IDIB000M011 1000 1000 Processed 31/08/2022 020844912 Muniyammal ()
4 VEMBAKKAM TN-06-013-064-064/64-A
(Vayalathur) 		2906013000NRG23220820222129543 23/08/2022 Kalaiselvi 2906013WL053249 Kalaiselvi 00176 IDIB000M011 1000 1000 Processed 31/08/2022 020844912 Kalaiselvi ()
5 VEMBAKKAM TN-06-013-064-064/69-a
(Vayalathur) 		2906013000NRG23220820222129548 23/08/2022 Rani 2906013WL053249 Rani 00176 IDIB000M011 1000 1000 Processed 31/08/2022 020844912 Rani ()
6 VEMBAKKAM TN-06-013-064-064/70-a
(Vayalathur) 		2906013000NRG23220820222129550 23/08/2022 Maha 2906013WL053249 Maha 00176 IDIB000M011 800 800 Processed 31/08/2022 020844912 Maha ()
7 VEMBAKKAM TN-06-013-064-064/71-A
(Vayalathur) 		2906013000NRG23220820222129551 23/08/2022 kanchana 2906013WL053249 kanchana 00176 IDIB000M011 1000 1000 Processed 31/08/2022 020844912 kanchana ()
8 VEMBAKKAM TN-06-013-064-064/74-A
(Vayalathur) 		2906013000NRG23220820222129553 23/08/2022 Malliga 2906013WL053249 Malliga 00176 IDIB000M011 1000 1000 Processed 31/08/2022 020844912 Malliga ()
SubTotal 6800 6800
9 VEMBAKKAM TN-06-013-064-064/179-A
(Vayalathur) 		2906013000NRG23220820222129521 23/08/2022 Ashokumar 2906013WL053249 Ashokumar 00176 IDIB000M124 1000 1000 Processed 31/08/2022 020844912 Ashokumar ()
SubTotal 1000 1000
10 VEMBAKKAM TN-06-013-064-064/60-a
(Vayalathur) 		2906013000NRG23220820222129540 23/08/2022 Ishwarya 2906013WL053249 Ishwarya 00176 IDIB000M295 800 800 Processed 31/08/2022 020844912 Ishwarya ()
SubTotal 800 800
Total 9600 9600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VEMBAKKAM TN2906013_230822FTO_759220 Canara Bank CNRB0000939 KANCHEEPURAM 1000
2 VEMBAKKAM TN2906013_230822FTO_759220 Indian Bank IDIB000M011 MAMANDUR TVMS 6800
3 VEMBAKKAM TN2906013_230822FTO_759220 Indian Bank IDIB000M124 MAGARAL 1000
4 VEMBAKKAM TN2906013_230822FTO_759220 Indian Bank IDIB000M295 MATHUR SIPCOT 800

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