Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:14:12 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : VEMBAKKAM
Fto No. : TN2906013_281122FTO_1209163
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-06-013-017-017/691-A
(Kizhnelli) 		2906013000NRG23281120223790290 28/11/2022 Dhanam 2906013WL087934 Dhanam 00176 IDIB000C018 1200 1200 Processed 09/12/2022 026441123 Dhanam ()
SubTotal 1200 1200
2 VEMBAKKAM TN-06-013-017-001/225-A
(Kizhnelli) 		2906013000NRG23281120223790223 28/11/2022 Ellammal 2906013WL087934 Ellammal 00176 IDIB000V038 1200 1200 Processed 09/12/2022 026441123 Ellammal ()
3 VEMBAKKAM TN-06-013-017-001/644-A
(Kizhnelli) 		2906013000NRG23281120223790224 28/11/2022 Dhanalakshmi 2906013WL087934 Dhanalakshmi 00176 IDIB000V038 1200 1200 Processed 09/12/2022 026441123 Dhanalakshmi ()
4 VEMBAKKAM TN-06-013-017-001/649-A
(Kizhnelli) 		2906013000NRG23281120223790225 28/11/2022 Balaraman 2906013WL087934 Balaraman 00176 IDIB000V038 1200 1200 Processed 09/12/2022 026441123 Balaraman ()
5 VEMBAKKAM TN-06-013-017-001/658-A
(Kizhnelli) 		2906013000NRG23281120223790226 28/11/2022 Baskaran 2906013WL087934 Baskaran 00176 IDIB000V038 1200 1200 Processed 09/12/2022 026441123 Baskaran ()
6 VEMBAKKAM TN-06-013-017-001/681-A
(Kizhnelli) 		2906013000NRG23281120223790227 28/11/2022 Perundevi 2906013WL087934 Perundevi 00176 IDIB000V038 1200 1200 Processed 09/12/2022 026441123 Perundevi ()
7 VEMBAKKAM TN-06-013-017-017/115-A
(Kizhnelli) 		2906013000NRG23281120223790231 28/11/2022 boobalan 2906013WL087934 boobalan 00176 IDIB000V038 600 600 Processed 09/12/2022 026441123 boobalan ()
8 VEMBAKKAM TN-06-013-017-017/197-A
(Kizhnelli) 		2906013000NRG23281120223790239 28/11/2022 Shalini 2906013WL087934 Shalini 00176 IDIB000V038 1686 1686 Processed 09/12/2022 026441123 Shalini ()
9 VEMBAKKAM TN-06-013-017-017/281-A
(Kizhnelli) 		2906013000NRG23281120223790243 28/11/2022 Mahalakshmi 2906013WL087934 Mahalakshmi 00176 IDIB000V038 1200 1200 Processed 09/12/2022 026441123 Mahalakshmi ()
10 VEMBAKKAM TN-06-013-017-017/375-a
(Kizhnelli) 		2906013000NRG23281120223790246 28/11/2022 Kooteeswari 2906013WL087934 Kooteeswari 00176 IDIB000V038 1686 1686 Processed 09/12/2022 026441123 Kooteeswari ()
11 VEMBAKKAM TN-06-013-017-017/388-A
(Kizhnelli) 		2906013000NRG23281120223790248 28/11/2022 Malathi 2906013WL087934 Malathi 00176 IDIB000V038 1200 1200 Processed 09/12/2022 026441123 Malathi ()
12 VEMBAKKAM TN-06-013-017-017/407-A
(Kizhnelli) 		2906013000NRG23281120223790251 28/11/2022 Kodimalar 2906013WL087934 Kodimalar 00176 IDIB000V038 1200 1200 Processed 09/12/2022 026441123 Kodimalar ()
13 VEMBAKKAM TN-06-013-017-017/448-A
(Kizhnelli) 		2906013000NRG23281120223790256 28/11/2022 Malar 2906013WL087934 Malar 00176 IDIB000V038 1000 1000 Processed 09/12/2022 026441123 Malar ()
14 VEMBAKKAM TN-06-013-017-017/619-B
(Kizhnelli) 		2906013000NRG23281120223790280 28/11/2022 Muniyammal 2906013WL087934 Muniyammal 00176 IDIB000V038 1000 1000 Processed 09/12/2022 026441123 Muniyammal ()
15 VEMBAKKAM TN-06-013-017-017/629-A
(Kizhnelli) 		2906013000NRG23281120223790282 28/11/2022 Girija 2906013WL087934 Girija 00176 IDIB000V038 1200 1200 Processed 09/12/2022 026441123 Girija ()
16 VEMBAKKAM TN-06-013-017-017/648-A
(Kizhnelli) 		2906013000NRG23281120223790283 28/11/2022 Subash 2906013WL087934 Subash 00176 IDIB000V038 1200 1200 Processed 09/12/2022 026441123 Subash ()
17 VEMBAKKAM TN-06-013-017-017/650-A
(Kizhnelli) 		2906013000NRG23281120223790284 28/11/2022 Manigandan 2906013WL087934 Manigandan 00176 IDIB000V038 1200 1200 Processed 09/12/2022 026441123 Manigandan ()
18 VEMBAKKAM TN-06-013-017-017/651-A
(Kizhnelli) 		2906013000NRG23281120223790285 28/11/2022 Boopathi 2906013WL087934 Boopathi 00176 IDIB000V038 1200 1200 Processed 09/12/2022 026441123 Boopathi ()
19 VEMBAKKAM TN-06-013-017-017/655-A
(Kizhnelli) 		2906013000NRG23281120223790286 28/11/2022 Sasikala 2906013WL087934 Sasikala 00176 IDIB000V038 1200 1200 Processed 09/12/2022 026441123 Sasikala ()
20 VEMBAKKAM TN-06-013-017-017/679-A
(Kizhnelli) 		2906013000NRG23281120223790287 28/11/2022 Annadurai 2906013WL087934 Annadurai 00176 IDIB000V038 1200 1200 Processed 09/12/2022 026441123 Annadurai ()
21 VEMBAKKAM TN-06-013-017-017/68-A
(Kizhnelli) 		2906013000NRG23281120223790288 28/11/2022 Kanaga 2906013WL087934 Kanaga 00176 IDIB000V038 1200 1200 Processed 09/12/2022 026441123 Kanaga ()
22 VEMBAKKAM TN-06-013-017-017/690-A
(Kizhnelli) 		2906013000NRG23281120223790289 28/11/2022 Sudha 2906013WL087934 Sudha 00176 IDIB000V038 1200 1200 Processed 09/12/2022 026441123 Sudha ()
23 VEMBAKKAM TN-06-013-017-017/692-A
(Kizhnelli) 		2906013000NRG23281120223790291 28/11/2022 Shanthi 2906013WL087934 Shanthi 00176 IDIB000V038 1200 1200 Processed 09/12/2022 026441123 Shanthi ()
24 VEMBAKKAM TN-06-013-017-017/693-A
(Kizhnelli) 		2906013000NRG23281120223790292 28/11/2022 Malliga 2906013WL087934 Malliga 00176 IDIB000V038 1200 1200 Processed 09/12/2022 026441123 Malliga ()
25 VEMBAKKAM TN-06-013-017-017/696-A
(Kizhnelli) 		2906013000NRG23281120223790293 28/11/2022 Chandrabose 2906013WL087934 Chandrabose 00176 IDIB000V038 1200 1200 Processed 09/12/2022 026441123 Chandrabose ()
26 VEMBAKKAM TN-06-013-017-017/85-A
(Kizhnelli) 		2906013000NRG23281120223790297 28/11/2022 Kamatchi 2906013WL087934 Kamatchi 00176 IDIB000V038 1200 1200 Processed 09/12/2022 026441123 Kamatchi ()
SubTotal 29972 29972
Total 31172 31172

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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_1209163 Indian Bank IDIB000C018 CHEYYAR 1200
2 VEMBAKKAM TN2906013_281122FTO_1209163 Indian Bank IDIB000V038 VEMBAKKAM 29972

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