Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:27:15 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : VEMBAKKAM
Fto No. : TN2906013_130722FTO_534005
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-06-013-043-002/774-A
(Rantham) 		2906013000NRG23130720221384573 13/07/2022 Lakshmi 2906013WL037168 Lakshmi 00176 IDIB000P035 1320 1320 Processed 16/07/2022 015556993 Lakshmi ()
2 VEMBAKKAM TN-06-013-043-043/164-a
(Rantham) 		2906013000NRG23130720221384579 13/07/2022 Nagamani 2906013WL037168 Nagamani 00176 IDIB000P035 1320 1320 Processed 16/07/2022 015556993 Nagamani ()
3 VEMBAKKAM TN-06-013-043-043/743-A
(Rantham) 		2906013000NRG23130720221384624 13/07/2022 Malliga 2906013WL037168 Malliga 00176 IDIB000P035 1320 1320 Processed 16/07/2022 015556993 Malliga ()
4 VEMBAKKAM TN-06-013-043-043/844-A
(Rantham) 		2906013000NRG23130720221384628 13/07/2022 Valarmathi 2906013WL037168 Valarmathi 00176 IDIB000P035 1320 1320 Processed 16/07/2022 015556993 Valarmathi ()
SubTotal 5280 5280
5 VEMBAKKAM TN-06-013-043-043/770-A
(Rantham) 		2906013000NRG23130720221384626 13/07/2022 Supra 2906013WL037168 Supra 00701 IDIB0PLB001 1100 1100 Processed 16/07/2022 015556993 Supra ()
SubTotal 1100 1100
Total 6380 6380

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VEMBAKKAM TN2906013_130722FTO_534005 Indian Bank IDIB000P035 PERUNGATTUR 5280
2 VEMBAKKAM TN2906013_130722FTO_534005 Tamil Nadu Grama Bank IDIB0PLB001 Rantham 1100

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