Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:56:05 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : VEMBAKKAM
Fto No. : TN2906013_130922FTO_861680
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-06-013-007-007/1-A
(Brammadesam) 		2906013000NRG23120920222502426 13/09/2022 Meenatchi 2906013WL061317 Meenatchi 00177 IOBA0000792 1260 1260 Processed 14/10/2022 035857992 Meenatchi ()
2 VEMBAKKAM TN-06-013-007-007/1090-a
(Brammadesam) 		2906013000NRG23120920222502427 13/09/2022 Buvaneswari 2906013WL061317 Buvaneswari 00177 IOBA0000792 1260 1260 Processed 14/10/2022 035857992 Buvaneswari ()
3 VEMBAKKAM TN-06-013-007-007/1188-a
(Brammadesam) 		2906013000NRG23120920222502428 13/09/2022 Andal 2906013WL061317 Andal 00177 IOBA0000792 1260 1260 Processed 14/10/2022 035857992 Andal ()
4 VEMBAKKAM TN-06-013-007-007/1518-A
(Brammadesam) 		2906013000NRG23120920222502429 13/09/2022 Karpagam 2906013WL061317 Karpagam 00177 IOBA0000792 1260 1260 Processed 14/10/2022 035857992 Karpagam ()
5 VEMBAKKAM TN-06-013-007-007/1579-A
(Brammadesam) 		2906013000NRG23120920222502430 13/09/2022 Vijayalakshmi 2906013WL061317 Vijayalakshmi 00177 IOBA0000792 1260 1260 Processed 14/10/2022 035857992 Vijayalakshmi ()
6 VEMBAKKAM TN-06-013-007-007/1597-A
(Brammadesam) 		2906013000NRG23120920222502431 13/09/2022 Chandira 2906013WL061317 Chandira 00177 IOBA0000792 1260 1260 Processed 14/10/2022 035857992 Chandira ()
7 VEMBAKKAM TN-06-013-007-007/1623-A
(Brammadesam) 		2906013000NRG23120920222502432 13/09/2022 Kavitha 2906013WL061317 Kavitha 00177 IOBA0000792 1260 1260 Processed 14/10/2022 035857992 Kavitha ()
8 VEMBAKKAM TN-06-013-007-007/1645-A
(Brammadesam) 		2906013000NRG23120920222502433 13/09/2022 Sathya 2906013WL061317 Sathya 00177 IOBA0000792 1050 1050 Processed 14/10/2022 035857992 Sathya ()
9 VEMBAKKAM TN-06-013-007-007/168-A
(Brammadesam) 		2906013000NRG23120920222502434 13/09/2022 Ruthayani 2906013WL061317 Ruthayani 00177 IOBA0000792 1260 1260 Processed 14/10/2022 035857992 Ruthayani ()
10 VEMBAKKAM TN-06-013-007-007/1774-A
(Brammadesam) 		2906013000NRG23120920222502435 13/09/2022 Sowmiya 2906013WL061317 Sowmiya 00177 IOBA0000792 630 630 Processed 14/10/2022 035857992 Sowmiya ()
11 VEMBAKKAM TN-06-013-007-007/1781-A
(Brammadesam) 		2906013000NRG23120920222502436 13/09/2022 SuriyaKala 2906013WL061317 SuriyaKala 00177 IOBA0000792 1260 1260 Processed 14/10/2022 035857992 SuriyaKala ()
12 VEMBAKKAM TN-06-013-007-007/1796-A
(Brammadesam) 		2906013000NRG23120920222502437 13/09/2022 Sarala 2906013WL061317 Sarala 00177 IOBA0000792 1260 1260 Processed 14/10/2022 035857992 Sarala ()
13 VEMBAKKAM TN-06-013-007-007/1818-A
(Brammadesam) 		2906013000NRG23120920222502438 13/09/2022 Anitha 2906013WL061317 Anitha 00177 IOBA0000792 1260 1260 Processed 14/10/2022 035857992 Anitha ()
14 VEMBAKKAM TN-06-013-007-007/615-A
(Brammadesam) 		2906013000NRG23120920222502439 13/09/2022 Santhi 2906013WL061317 Santhi 00177 IOBA0000792 840 840 Processed 14/10/2022 035857992 Santhi ()
15 VEMBAKKAM TN-06-013-007-007/830-A
(Brammadesam) 		2906013000NRG23120920222502440 13/09/2022 Chandra 2906013WL061317 Chandra 00177 IOBA0000792 1260 1260 Processed 14/10/2022 035857992 Chandra ()
16 VEMBAKKAM TN-06-013-007-007/905-A
(Brammadesam) 		2906013000NRG23120920222502441 13/09/2022 Vijayalakshmi 2906013WL061317 Vijayalakshmi 00177 IOBA0000792 1260 1260 Processed 14/10/2022 035857992 Vijayalakshmi ()
17 VEMBAKKAM TN-06-013-007-007/952-A
(Brammadesam) 		2906013000NRG23120920222502442 13/09/2022 Selvi 2906013WL061317 Selvi 00177 IOBA0000792 1260 1260 Processed 14/10/2022 035857992 Selvi ()
18 VEMBAKKAM TN-06-013-007-007/987-A
(Brammadesam) 		2906013000NRG23120920222502443 13/09/2022 Krishnaveni 2906013WL061317 Krishnaveni 00177 IOBA0000792 1260 1260 Processed 14/10/2022 035857992 Krishnaveni ()
SubTotal 21420 21420
Total 21420 21420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VEMBAKKAM TN2906013_130922FTO_861680 Indian Overseas Bank IOBA0000792 BRAHMADESAM 15540
2 VEMBAKKAM TN2906013_130922FTO_861680 Indian Overseas Bank IOBA0000792 BRAMMADESAM 5880

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