Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:43:22 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : VEMBAKKAM
Fto No. : TN2906013_020722APB_FTO_462410
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-06-013-064-064/109-A
(Vayalathur) 		2906013000NRG23010720221154201 02/07/2022 Sheela 2906013WL031631 Sheela 00176 IDIB000M011 1686 1686 Processed 07/07/2022 015112636 Sheela INDIAN BANK(607105)
2 VEMBAKKAM TN-06-013-064-064/120-a
(Vayalathur) 		2906013000NRG23010720221154202 02/07/2022 Kumaravel 2906013WL031631 Kumaravel 00176 IDIB000M011 1686 1686 Processed 07/07/2022 015112636 Kumaravel INDIAN BANK(607105)
3 VEMBAKKAM TN-06-013-064-064/123-a
(Vayalathur) 		2906013000NRG23010720221154204 02/07/2022 Kavitha 2906013WL031631 Kavitha 00176 IDIB000M011 1686 1686 Processed 07/07/2022 015112636 Kavitha INDIAN BANK(607105)
4 VEMBAKKAM TN-06-013-064-064/123-a
(Vayalathur) 		2906013000NRG23010720221154203 02/07/2022 Rajini 2906013WL031631 Rajini 00176 IDIB000M011 1686 1686 Processed 07/07/2022 015112636 Rajini INDIAN BANK(607105)
5 VEMBAKKAM TN-06-013-064-064/143-a
(Vayalathur) 		2906013000NRG23010720221154205 02/07/2022 Manju 2906013WL031631 Manju 00176 IDIB000M011 1686 1686 Processed 07/07/2022 015112636 Manju INDIAN BANK(607105)
6 VEMBAKKAM TN-06-013-064-064/47-A
(Vayalathur) 		2906013000NRG23010720221154209 02/07/2022 Parimala 2906013WL031631 Parimala 00176 IDIB000M011 1686 1686 Processed 07/07/2022 015112636 Parimala INDIAN BANK(607105)
7 VEMBAKKAM TN-06-013-064-064/75-a
(Vayalathur) 		2906013000NRG23010720221154210 02/07/2022 Theertham 2906013WL031631 Theertham 00176 IDIB000M011 1686 1686 Processed 07/07/2022 015112636 Theertham INDIAN BANK(607105)
SubTotal 11802 11802
Total 11802 11802

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VEMBAKKAM TN2906013_020722APB_FTO_462410 Indian Bank IDIB000M011 MAMANDUR TVMS 11802

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