Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:31:53 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : VEMBAKKAM
Fto No. : TN2906013_020722FTO_464035
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-06-013-005-005/165-A
(Azhinjalpattu) 		2906013000NRG23010720221133767 02/07/2022 Malar 2906013WL030960 Malar 00176 IDIB000M011 1320 1320 Processed 07/07/2022 015112829 Malar ()
2 VEMBAKKAM TN-06-013-005-005/18-A
(Azhinjalpattu) 		2906013000NRG23010720221133771 02/07/2022 murugan 2906013WL030960 murugan 00176 IDIB000M011 1320 1320 Processed 07/07/2022 015112829 murugan ()
3 VEMBAKKAM TN-06-013-005-005/312
(Azhinjalpattu) 		2906013000NRG23010720221133791 02/07/2022 Egavalli 2906013WL030960 Egavalli 00176 IDIB000M011 1320 1320 Processed 07/07/2022 015112829 Egavalli ()
4 VEMBAKKAM TN-06-013-005-007/228-A
(Azhinjalpattu) 		2906013000NRG23010720221133806 02/07/2022 Anbazhagan 2906013WL030960 Anbazhagan 00176 IDIB000M011 660 660 Processed 07/07/2022 015112829 Anbazhagan ()
SubTotal 4620 4620
Total 4620 4620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VEMBAKKAM TN2906013_020722FTO_464035 Indian Bank IDIB000M011 MAMANDUR TVMS 4620

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