Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:48:31 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : VEMBAKKAM
Fto No. : TN2906013_030922APB_FTO_820618
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-06-013-016-016/16-A
(Karanthai) 		2906013000NRG23030920222401723 03/09/2022 Kanaki 2906013WL059125 Kanaki 00176 IDIB000V038 1405 1405 Processed 15/10/2022 035858377 Kanaki INDIAN BANK(607105)
2 VEMBAKKAM TN-06-013-016-016/257-A
(Karanthai) 		2906013000NRG23030920222401725 03/09/2022 mhoganavalli 2906013WL059125 mhoganavalli 00176 IDIB000V038 1405 1405 Processed 15/10/2022 035858377 mhoganavalli INDIAN BANK(607105)
3 VEMBAKKAM TN-06-013-016-016/44-A
(Karanthai) 		2906013000NRG23030920222401726 03/09/2022 murugesan 2906013WL059125 murugesan 00176 IDIB000V038 1405 1405 Processed 15/10/2022 035858377 murugesan INDIAN BANK(607105)
4 VEMBAKKAM TN-06-013-016-016/74-A
(Karanthai) 		2906013000NRG23030920222401728 03/09/2022 Bakkiyam 2906013WL059125 Bakkiyam 00176 IDIB000V038 1405 1405 Processed 15/10/2022 035858377 Bakkiyam INDIAN BANK(607105)
SubTotal 5620 5620
Total 5620 5620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VEMBAKKAM TN2906013_030922APB_FTO_820618 Indian Bank IDIB000V038 VEMBAKKAM 5620

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