Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:49:57 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : VEMBAKKAM
Fto No. : TN2906013_270922FTO_928096
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-06-013-002-002/125-A
(Ariyur) 		2906013000NRG23230920222736098 27/09/2022 govinthammal 2906013WL066314 govinthammal 00177 IOBA0000792 1686 1686 Processed 12/10/2022 030361514 govinthammal ()
2 VEMBAKKAM TN-06-013-002-002/151-A
(Ariyur) 		2906013000NRG23230920222736103 27/09/2022 Kannagi 2906013WL066314 Kannagi 00177 IOBA0000792 1200 1200 Processed 12/10/2022 030361514 Kannagi ()
3 VEMBAKKAM TN-06-013-002-002/152-A
(Ariyur) 		2906013000NRG23230920222736104 27/09/2022 Sivaperumal 2906013WL066314 Sivaperumal 00177 IOBA0000792 1200 1200 Processed 12/10/2022 030361514 Sivaperumal ()
4 VEMBAKKAM TN-06-013-002-002/153-A
(Ariyur) 		2906013000NRG23230920222736105 27/09/2022 vinayagamoorthy 2906013WL066314 vinayagamoorthy 00177 IOBA0000792 1200 1200 Processed 12/10/2022 030361514 vinayagamoorthy ()
5 VEMBAKKAM TN-06-013-002-002/19-A
(Ariyur) 		2906013000NRG23230920222736109 27/09/2022 kasthuri 2906013WL066314 kasthuri 00177 IOBA0000792 1200 1200 Processed 12/10/2022 030361514 kasthuri ()
6 VEMBAKKAM TN-06-013-002-002/249-A
(Ariyur) 		2906013000NRG23230920222736127 27/09/2022 Dilliyammal 2906013WL066314 Dilliyammal 00177 IOBA0000792 1200 1200 Processed 12/10/2022 030361514 Dilliyammal ()
7 VEMBAKKAM TN-06-013-002-002/250-A
(Ariyur) 		2906013000NRG23230920222736128 27/09/2022 Revathi 2906013WL066314 Revathi 00177 IOBA0000792 1686 1686 Processed 12/10/2022 030361514 Revathi ()
8 VEMBAKKAM TN-06-013-002-002/263-a
(Ariyur) 		2906013000NRG23230920222736134 27/09/2022 Vijayalakshmi 2906013WL066314 Vijayalakshmi 00177 IOBA0000792 1200 1200 Processed 12/10/2022 030361514 Vijayalakshmi ()
9 VEMBAKKAM TN-06-013-002-002/265-A
(Ariyur) 		2906013000NRG23230920222736136 27/09/2022 Revathi 2906013WL066314 Revathi 00177 IOBA0000792 1200 1200 Processed 12/10/2022 030361514 Revathi ()
10 VEMBAKKAM TN-06-013-002-002/268-A
(Ariyur) 		2906013000NRG23230920222736137 27/09/2022 Sangeetha 2906013WL066314 Sangeetha 00177 IOBA0000792 1200 1200 Processed 12/10/2022 030361514 Sangeetha ()
11 VEMBAKKAM TN-06-013-002-002/270-A
(Ariyur) 		2906013000NRG23230920222736138 27/09/2022 Thayaru 2906013WL066314 Thayaru 00177 IOBA0000792 1200 1200 Processed 12/10/2022 030361514 Thayaru ()
12 VEMBAKKAM TN-06-013-002-002/273-A
(Ariyur) 		2906013000NRG23230920222736139 27/09/2022 Nathiya 2906013WL066314 Nathiya 00177 IOBA0000792 1200 1200 Processed 12/10/2022 030361514 Nathiya ()
13 VEMBAKKAM TN-06-013-002-002/274-A
(Ariyur) 		2906013000NRG23230920222736140 27/09/2022 Kirushnaveni 2906013WL066314 Kirushnaveni 00177 IOBA0000792 1200 1200 Processed 12/10/2022 030361514 Kirushnaveni ()
14 VEMBAKKAM TN-06-013-002-002/276-A
(Ariyur) 		2906013000NRG23230920222736142 27/09/2022 Rekha 2906013WL066314 Rekha 00177 IOBA0000792 1200 1200 Processed 12/10/2022 030361514 Rekha ()
15 VEMBAKKAM TN-06-013-002-002/278-A
(Ariyur) 		2906013000NRG23230920222736143 27/09/2022 Senbagam 2906013WL066314 Senbagam 00177 IOBA0000792 1200 1200 Processed 12/10/2022 030361514 Senbagam ()
16 VEMBAKKAM TN-06-013-002-002/282-A
(Ariyur) 		2906013000NRG23230920222736145 27/09/2022 Pradeepa 2906013WL066314 Pradeepa 00177 IOBA0000792 1200 1200 Processed 12/10/2022 030361514 Pradeepa ()
SubTotal 20172 20172
17 VEMBAKKAM TN-06-013-002-002/275-A
(Ariyur) 		2906013000NRG23230920222736141 27/09/2022 Punitha 2906013WL066314 Punitha 00177 IOBA0001632 1200 1200 Processed 12/10/2022 030361514 Punitha ()
SubTotal 1200 1200
Total 21372 21372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VEMBAKKAM TN2906013_270922FTO_928096 Indian Overseas Bank IOBA0000792 BRAHMADESAM 20172
2 VEMBAKKAM TN2906013_270922FTO_928096 Indian Overseas Bank IOBA0001632 KUMARAKOTTAM 1200

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