Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:51:37 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : VEMBAKKAM
Fto No. : TN2906013_220922FTO_904372
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-06-013-014-014/1-A
(Irumaram) 		2906013000NRG23220920222702657 22/09/2022 Muniyammal 2906013WL065701 Muniyammal 00176 IDIB000P035 1260 1260 Processed 11/10/2022 014307517 Muniyammal ()
2 VEMBAKKAM TN-06-013-014-014/24-A
(Irumaram) 		2906013000NRG23220920222702666 22/09/2022 Bhavani 2906013WL065701 Bhavani 00176 IDIB000P035 1260 1260 Processed 11/10/2022 014307517 Bhavani ()
3 VEMBAKKAM TN-06-013-014-014/73-A
(Irumaram) 		2906013000NRG23220920222702686 22/09/2022 Dheivanayagi 2906013WL065701 Dheivanayagi 00176 IDIB000P035 1260 1260 Processed 11/10/2022 014307517 Dheivanayagi ()
SubTotal 3780 3780
Total 3780 3780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VEMBAKKAM TN2906013_220922FTO_904372 Indian Bank IDIB000P035 Perungattur 3780

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