Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:05:07 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : VEMBAKKAM
Fto No. : TN2906013_190922FTO_890651
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-06-013-059-059/194-A
(Vadamanapakkam) 		2906013000NRG23170920222632591 19/09/2022 Lakshmi 2906013WL064141 Lakshmi 00176 IDIB000P035 1686 1686 Processed 14/10/2022 035857959 Lakshmi ()
2 VEMBAKKAM TN-06-013-059-059/502-A
(Vadamanapakkam) 		2906013000NRG23170920222632612 19/09/2022 Annaduri 2906013WL064141 Annaduri 00176 IDIB000P035 1000 1000 Processed 14/10/2022 035857959 Annaduri ()
3 VEMBAKKAM TN-06-013-059-059/770-A
(Vadamanapakkam) 		2906013000NRG23170920222632626 19/09/2022 Selvi 2906013WL064141 Selvi 00176 IDIB000P035 1200 1200 Processed 14/10/2022 035857959 Selvi ()
4 VEMBAKKAM TN-06-013-059-059/811-A
(Vadamanapakkam) 		2906013000NRG23170920222632628 19/09/2022 Muniyammal 2906013WL064141 Muniyammal 00176 IDIB000P035 1200 1200 Processed 14/10/2022 035857959 Muniyammal ()
SubTotal 5086 5086
5 VEMBAKKAM TN-06-013-059-059/855-A
(Vadamanapakkam) 		2906013000NRG23170920222632629 19/09/2022 Lakshmi 2906013WL064141 Lakshmi 00176 IDIB000V038 1200 1200 Processed 14/10/2022 035857959 Lakshmi ()
SubTotal 1200 1200
Total 6286 6286

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VEMBAKKAM TN2906013_190922FTO_890651 Indian Bank IDIB000P035 PERUNGATTUR 5086
2 VEMBAKKAM TN2906013_190922FTO_890651 Indian Bank IDIB000V038 VEMBAKKAM 1200

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