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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:39:01 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : VEMBAKKAM
Fto No. : TN2906013_040422APB_FTO_27913
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-06-013-024-024/111-A
(Maangal) 		2906013000NRG22040420225056224 04/04/2022 Suganthi 2906013WL115180 Suganthi 00176 IDIB000M011 1200 1200 Processed 05/05/2022 020520291 Suganthi INDIAN BANK(607105)
2 VEMBAKKAM TN-06-013-024-024/136
(Maangal) 		2906013000NRG22040420225056226 04/04/2022 Saraswathi 2906013WL115180 Saraswathi 00176 IDIB000M011 1200 1200 Processed 05/05/2022 020520291 Saraswathi INDIAN BANK(607105)
3 VEMBAKKAM TN-06-013-024-024/141-A
(Maangal) 		2906013000NRG22040420225056227 04/04/2022 Paramasivam 2906013WL115180 Paramasivam 00176 IDIB000M011 1440 1440 Processed 05/05/2022 020520291 Paramasivam INDIAN BANK(607105)
4 VEMBAKKAM TN-06-013-024-024/142-A
(Maangal) 		2906013000NRG22040420225056228 04/04/2022 Ravi 2906013WL115180 Ravi 00176 IDIB000M011 1440 1440 Processed 05/05/2022 020520291 Ravi INDIAN BANK(607105)
5 VEMBAKKAM TN-06-013-024-024/15-A
(Maangal) 		2906013000NRG22040420225056229 04/04/2022 Kailayani 2906013WL115180 Kailayani 00176 IDIB000M011 1200 1200 Processed 05/05/2022 020520291 Kailayani INDIAN BANK(607105)
6 VEMBAKKAM TN-06-013-024-024/17-A
(Maangal) 		2906013000NRG22040420225056231 04/04/2022 Kannammal 2906013WL115180 Kannammal 00176 IDIB000M011 1440 1440 Processed 05/05/2022 020520291 Kannammal INDIAN BANK(607105)
7 VEMBAKKAM TN-06-013-024-024/52-A
(Maangal) 		2906013000NRG22040420225056233 04/04/2022 Thanigaiselvam 2906013WL115180 Thanigaiselvam 00176 IDIB000M011 1440 1440 Processed 05/05/2022 020520291 Thanigaiselvam INDIAN BANK(607105)
8 VEMBAKKAM TN-06-013-024-024/7-A
(Maangal) 		2906013000NRG22040420225056234 04/04/2022 ravi 2906013WL115180 ravi 00176 IDIB000M011 480 480 Processed 05/05/2022 020520291 ravi INDIAN BANK(607105)
9 VEMBAKKAM TN-06-013-024-024/9-A
(Maangal) 		2906013000NRG22040420225056235 04/04/2022 Thillai 2906013WL115180 Thillai 00176 IDIB000M011 1440 1440 Processed 05/05/2022 020520291 Thillai INDIAN BANK(607105)
10 VEMBAKKAM TN-06-013-024-024/94-A
(Maangal) 		2906013000NRG22040420225056236 04/04/2022 Selvamani 2906013WL115180 Selvamani 00176 IDIB000M011 960 960 Processed 05/05/2022 020520291 Selvamani INDIAN BANK(607105)
11 VEMBAKKAM TN-06-013-024-025/140
(Maangal) 		2906013000NRG22040420225056237 04/04/2022 saraswathy 2906013WL115180 saraswathy 00176 IDIB000M011 1440 1440 Processed 05/05/2022 020520291 saraswathy INDIAN BANK(607105)
SubTotal 13680 13680
12 VEMBAKKAM TN-06-013-024-024/127-D
(Maangal) 		2906013000NRG22040420225056225 04/04/2022 bhakkeyam 2906013WL115180 bhakkeyam 00176 IDIB000P035 240 240 Processed 05/05/2022 020520291 bhakkeyam INDIAN BANK(607105)
SubTotal 240 240
Total 13920 13920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VEMBAKKAM TN2906013_040422APB_FTO_27913 Indian Bank IDIB000M011 MAMANDUR 4080
2 VEMBAKKAM TN2906013_040422APB_FTO_27913 Indian Bank IDIB000M011 MAMANDUR TVMS 9600
3 VEMBAKKAM TN2906013_040422APB_FTO_27913 Indian Bank IDIB000P035 MAMANDUR 240

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