Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:28:38 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : VEMBAKKAM
Fto No. : TN2906013_141222FTO_1281488
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-06-013-057-057/112-A
(Umaiyalpuram) 		2906013000NRG23141220223976919 14/12/2022 Munirathinam 2906013WL091884 Munirathinam 00176 IDIB000V038 1000 1000 Processed 06/02/2023 017254930 Munirathinam ()
2 VEMBAKKAM TN-06-013-057-057/116-A
(Umaiyalpuram) 		2906013000NRG23141220223976920 14/12/2022 Balaraman 2906013WL091884 Balaraman 00176 IDIB000V038 1000 1000 Processed 06/02/2023 017254930 Balaraman ()
3 VEMBAKKAM TN-06-013-057-057/166-A
(Umaiyalpuram) 		2906013000NRG23141220223976932 14/12/2022 Ramu 2906013WL091884 Ramu 00176 IDIB000V038 1000 1000 Processed 06/02/2023 017254930 Ramu ()
4 VEMBAKKAM TN-06-013-057-057/245-A
(Umaiyalpuram) 		2906013000NRG23141220223976944 14/12/2022 Radhammal 2906013WL091884 Radhammal 00176 IDIB000V038 1000 1000 Processed 06/02/2023 017254930 Radhammal ()
5 VEMBAKKAM TN-06-013-057-057/319-A
(Umaiyalpuram) 		2906013000NRG23141220223976955 14/12/2022 Saritha 2906013WL091884 Saritha 00176 IDIB000V038 1000 1000 Processed 06/02/2023 017254930 Saritha ()
6 VEMBAKKAM TN-06-013-057-057/52-A
(Umaiyalpuram) 		2906013000NRG23141220223976959 14/12/2022 Chinnasamy 2906013WL091884 Chinnasamy 00176 IDIB000V038 1000 1000 Processed 06/02/2023 017254930 Chinnasamy ()
7 VEMBAKKAM TN-06-013-057-057/89-A
(Umaiyalpuram) 		2906013000NRG23141220223976964 14/12/2022 Balagujam 2906013WL091884 Balagujam 00176 IDIB000V038 800 800 Processed 06/02/2023 017254930 Balagujam ()
SubTotal 6800 6800
Total 6800 6800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VEMBAKKAM TN2906013_141222FTO_1281488 Indian Bank IDIB000V038 VEMBAKKAM 6800

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