Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:47:50 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : VEMBAKKAM
Fto No. : TN2906013_040422FTO_26369
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-06-013-056-056/247-A
(Ukkamperumpakkam) 		2906013000NRG22040420225049405 04/04/2022 Munusamy 2906013WL115054 Munusamy 00176 IDIB000M011 1638 1638 Processed 05/05/2022 020520398 Munusamy ()
2 VEMBAKKAM TN-06-013-056-056/327-A
(Ukkamperumpakkam) 		2906013000NRG22040420225049407 04/04/2022 Bathurnsa 2906013WL115054 Bathurnsa 00176 IDIB000M011 1638 1638 Processed 05/05/2022 020520398 Bathurnsa ()
3 VEMBAKKAM TN-06-013-056-056/334-A
(Ukkamperumpakkam) 		2906013000NRG22040420225049408 04/04/2022 Basheer 2906013WL115054 Basheer 00176 IDIB000M011 1638 1638 Processed 05/05/2022 020520398 Basheer ()
4 VEMBAKKAM TN-06-013-056-057/341-A
(Ukkamperumpakkam) 		2906013000NRG22040420225049411 04/04/2022 Magenthiran 2906013WL115054 Magenthiran 00176 IDIB000M011 1638 1638 Processed 05/05/2022 020520398 Magenthiran ()
5 VEMBAKKAM TN-06-013-056-057/345-A
(Ukkamperumpakkam) 		2906013000NRG22040420225049412 04/04/2022 Suriya 2906013WL115054 Suriya 00176 IDIB000M011 1638 1638 Processed 05/05/2022 020520398 Suriya ()
SubTotal 8190 8190
Total 8190 8190

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VEMBAKKAM TN2906013_040422FTO_26369 Indian Bank IDIB000M011 MAMANDUR TVMS 8190

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