Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:46:52 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : VEMBAKKAM
Fto No. : TN2906013_210123APB_FTO_1472399
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-06-013-035-035/1004-A
(Perungattur) 		2906013000NRG23190120234214656 21/01/2023 rajeswari 2906013WL098775 rajeswari 00176 IDIB000P035 1124 1124 Processed 01/02/2023 018558137 rajeswari INDIAN BANK(607105)
2 VEMBAKKAM TN-06-013-035-035/1100-A
(Perungattur) 		2906013000NRG23190120234214657 21/01/2023 Puspa 2906013WL098775 Puspa 00176 IDIB000P035 843 843 Processed 01/02/2023 018558137 Puspa INDIAN BANK(607105)
3 VEMBAKKAM TN-06-013-035-035/334-A
(Perungattur) 		2906013000NRG23190120234214658 21/01/2023 Anjali 2906013WL098775 Anjali 00176 IDIB000P035 843 843 Processed 01/02/2023 018558137 Anjali INDIAN BANK(607105)
4 VEMBAKKAM TN-06-013-035-035/366-A
(Perungattur) 		2906013000NRG23190120234214660 21/01/2023 Thulasi 2906013WL098775 Thulasi 00176 IDIB000P035 843 843 Processed 01/02/2023 018558137 Thulasi INDIAN BANK(607105)
5 VEMBAKKAM TN-06-013-035-035/599-A
(Perungattur) 		2906013000NRG23190120234214661 21/01/2023 Dharani 2906013WL098775 Dharani 00176 IDIB000P035 843 843 Processed 01/02/2023 018558137 Dharani INDIAN BANK(607105)
6 VEMBAKKAM TN-06-013-035-035/609-A
(Perungattur) 		2906013000NRG23190120234214662 21/01/2023 Usha 2906013WL098775 Usha 00176 IDIB000P035 843 843 Processed 01/02/2023 018558137 Usha INDIAN BANK(607105)
7 VEMBAKKAM TN-06-013-035-035/794-A
(Perungattur) 		2906013000NRG23190120234214664 21/01/2023 kumaresan 2906013WL098775 kumaresan 00176 IDIB000P035 843 843 Processed 01/02/2023 018558137 kumaresan INDIAN BANK(607105)
SubTotal 6182 6182
Total 6182 6182

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VEMBAKKAM TN2906013_210123APB_FTO_1472399 Indian Bank IDIB000P035 PERUNGATTUR 6182

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