Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:11:59 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : VEMBAKKAM
Fto No. : TN2906013_191222APB_FTO_1301773
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-06-013-045-045/136-A
(Sirunallur) 		2906013000NRG23151220223991282 19/12/2022 Sheela 2906013WL092312 Sheela 00176 IDIB000M011 1686 1686 Processed 01/02/2023 018558461 Sheela INDIAN BANK(607105)
2 VEMBAKKAM TN-06-013-045-045/61-A
(Sirunallur) 		2906013000NRG23151220223991283 19/12/2022 Dhanalakshmi 2906013WL092312 Dhanalakshmi 00176 IDIB000M011 1686 1686 Processed 01/02/2023 018558461 Dhanalakshmi INDIAN BANK(607105)
3 VEMBAKKAM TN-06-013-045-045/78-A
(Sirunallur) 		2906013000NRG23151220223991284 19/12/2022 Kala 2906013WL092312 Kala 00176 IDIB000M011 1686 1686 Processed 01/02/2023 018558461 Kala INDIAN BANK(607105)
SubTotal 5058 5058
Total 5058 5058

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VEMBAKKAM TN2906013_191222APB_FTO_1301773 Indian Bank IDIB000M011 MAMANDUR 1686
2 VEMBAKKAM TN2906013_191222APB_FTO_1301773 Indian Bank IDIB000M011 MAMANDUR TVMS 3372

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