Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:13:18 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : VEMBAKKAM
Fto No. : TN2906013_141222FTO_1281595
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-06-013-020-001/1074-A
(Kuthanur)
2906013000NRG23141220223979200 14/12/2022 Nirmala 2906013WL091923 Nirmala 00176 IDIB000V038 800 800 Processed 06/02/2023 017254930 Nirmala ()
2 VEMBAKKAM TN-06-013-020-020/1085-A
(Kuthanur)
2906013000NRG23141220223979204 14/12/2022 Nandhini 2906013WL091923 Nandhini 00176 IDIB000V038 1124 1124 Processed 06/02/2023 017254930 Nandhini ()
3 VEMBAKKAM TN-06-013-020-020/253-A
(Kuthanur)
2906013000NRG23141220223979211 14/12/2022 Subramani 2906013WL091923 Subramani 00176 IDIB000V038 800 800 Processed 06/02/2023 017254930 Subramani ()
4 VEMBAKKAM TN-06-013-020-020/259-A
(Kuthanur)
2906013000NRG23141220223979213 14/12/2022 Poonkodi 2906013WL091923 Poonkodi 00176 IDIB000V038 800 800 Processed 06/02/2023 017254930 Poonkodi ()
5 VEMBAKKAM TN-06-013-020-020/292-A
(Kuthanur)
2906013000NRG23141220223979219 14/12/2022 Manigandan 2906013WL091923 Manigandan 00176 IDIB000V038 800 800 Processed 06/02/2023 017254930 Manigandan ()
6 VEMBAKKAM TN-06-013-020-020/55-A
(Kuthanur)
2906013000NRG23141220223979239 14/12/2022 Vishwanathan 2906013WL091923 Vishwanathan 00176 IDIB000V038 1124 1124 Processed 06/02/2023 017254930 Vishwanathan ()
7 VEMBAKKAM TN-06-013-020-020/878
(Kuthanur)
2906013000NRG23141220223979259 14/12/2022 mur 2906013WL091923 mur 00176 IDIB000V038 1124 1124 Processed 06/02/2023 017254930 mur ()
SubTotal 6572 6572
Total 6572 6572

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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_1281595 Indian Bank IDIB000V038 VEMBAKKAM 6572

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