Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:32:11 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : VEMBAKKAM
Fto No. : TN2906013_281122FTO_1210647
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-06-013-008-008/363
(Cheyyanur) 		2906013000NRG23281120223791277 28/11/2022 Swetha 2906013WL087965 Swetha 00176 IDIB000V038 1200 1200 Processed 07/12/2022 019838600 Swetha ()
SubTotal 1200 1200
2 VEMBAKKAM TN-06-013-008-008/342-A
(Cheyyanur) 		2906013000NRG23281120223791274 28/11/2022 Chithra 2906013WL087965 Chithra 00177 IOBA0000792 1000 1000 Processed 07/12/2022 019838600 Chithra ()
3 VEMBAKKAM TN-06-013-008-008/361-A
(Cheyyanur) 		2906013000NRG23281120223791275 28/11/2022 Kalaiyarasi 2906013WL087965 Kalaiyarasi 00177 IOBA0000792 1200 1200 Processed 07/12/2022 019838600 Kalaiyarasi ()
4 VEMBAKKAM TN-06-013-008-008/362
(Cheyyanur) 		2906013000NRG23281120223791276 28/11/2022 Porkodi 2906013WL087965 Porkodi 00177 IOBA0000792 1200 1200 Processed 07/12/2022 019838600 Porkodi ()
5 VEMBAKKAM TN-06-013-008-008/364
(Cheyyanur) 		2906013000NRG23281120223791278 28/11/2022 Jeyalakshmi 2906013WL087965 Jeyalakshmi 00177 IOBA0000792 1200 1200 Processed 07/12/2022 019838600 Jeyalakshmi ()
SubTotal 4600 4600
Total 5800 5800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VEMBAKKAM TN2906013_281122FTO_1210647 Indian Bank IDIB000V038 VEMBAKKAM 1200
2 VEMBAKKAM TN2906013_281122FTO_1210647 Indian Overseas Bank IOBA0000792 BRAHMADESAM 4600

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