Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:51:34 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : VEMBAKKAM
Fto No. : TN2906013_141222FTO_1281852
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-06-013-050-050/294-A
(Sumangali) 		2906013000NRG23141220223982069 14/12/2022 Sagunthala 2906013WL092001 Sagunthala 00176 IDIB000P035 1000 1000 Processed 06/02/2023 017254930 Sagunthala ()
2 VEMBAKKAM TN-06-013-050-050/383-A
(Sumangali) 		2906013000NRG23141220223982094 14/12/2022 Kalaiyarasi 2906013WL092001 Kalaiyarasi 00176 IDIB000P035 1000 1000 Processed 06/02/2023 017254930 Kalaiyarasi ()
3 VEMBAKKAM TN-06-013-050-050/418-A
(Sumangali) 		2906013000NRG23141220223982103 14/12/2022 Ganesan 2906013WL092001 Ganesan 00176 IDIB000P035 1000 1000 Processed 06/02/2023 017254930 Ganesan ()
4 VEMBAKKAM TN-06-013-050-051/433-A
(Sumangali) 		2906013000NRG23141220223982105 14/12/2022 Jeyamani 2906013WL092001 Jeyamani 00176 IDIB000P035 1000 1000 Processed 06/02/2023 017254930 Jeyamani ()
SubTotal 4000 4000
Total 4000 4000

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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_1281852 Indian Bank IDIB000P035 PERUNGATTUR 4000

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