Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:59:02 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : VEMBAKKAM
Fto No. : TN2906013_141022APB_FTO_1010592
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-06-013-009-009/15-A
(Chithathur) 		2906013000NRG23141020223099039 14/10/2022 Santhi 2906013WL073468 Santhi 00176 IDIB000V038 1686 1686 Processed 21/10/2022 014574895 Santhi INDIAN BANK(607105)
2 VEMBAKKAM TN-06-013-009-009/361-A
(Chithathur) 		2906013000NRG23141020223099040 14/10/2022 Latha 2906013WL073468 Latha 00176 IDIB000V038 1686 1686 Processed 21/10/2022 014574895 Latha INDIAN BANK(607105)
3 VEMBAKKAM TN-06-013-009-009/426-A
(Chithathur) 		2906013000NRG23141020223099041 14/10/2022 Ramadurai 2906013WL073468 Ramadurai 00176 IDIB000V038 1686 1686 Processed 21/10/2022 014574895 Ramadurai INDIAN BANK(607105)
4 VEMBAKKAM TN-06-013-009-009/445-A
(Chithathur) 		2906013000NRG23141020223099042 14/10/2022 Arulmozhi 2906013WL073468 Arulmozhi 00176 IDIB000V038 1686 1686 Processed 21/10/2022 014574895 Arulmozhi INDIAN BANK(607105)
5 VEMBAKKAM TN-06-013-009-009/498-a
(Chithathur) 		2906013000NRG23141020223099043 14/10/2022 Kalpana 2906013WL073468 Kalpana 00176 IDIB000V038 1686 1686 Processed 21/10/2022 014574895 Kalpana INDIAN BANK(607105)
6 VEMBAKKAM TN-06-013-009-009/57-a
(Chithathur) 		2906013000NRG23141020223099044 14/10/2022 chinnaponnu 2906013WL073468 chinnaponnu 00176 IDIB000V038 1686 1686 Processed 21/10/2022 014574895 chinnaponnu INDIAN BANK(607105)
7 VEMBAKKAM TN-06-013-009-009/86-A
(Chithathur) 		2906013000NRG23141020223099045 14/10/2022 Sagunthala 2906013WL073468 Sagunthala 00176 IDIB000V038 1686 1686 Processed 21/10/2022 014574895 Sagunthala 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_141022APB_FTO_1010592 Indian Bank IDIB000V038 VEMBAKKAM 11802

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