Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:22:43 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : VEMBAKKAM
Fto No. : TN2906013_270123APB_FTO_1492919
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-06-013-039-039/190-A
(Pulivalam) 		2906013000NRG23270120234228290 27/01/2023 Valliyammal 2906013WL099924 Valliyammal 00177 IOBA0000792 1124 1124 Processed 02/02/2023 037296952 Valliyammal INDIAN OVERSEAS BANK(508541)
2 VEMBAKKAM TN-06-013-039-039/202-A
(Pulivalam) 		2906013000NRG23270120234228291 27/01/2023 Venkatesan 2906013WL099924 Venkatesan 00177 IOBA0000792 1124 1124 Processed 02/02/2023 037296952 Venkatesan INDIAN OVERSEAS BANK(508541)
3 VEMBAKKAM TN-06-013-039-039/249-A
(Pulivalam) 		2906013000NRG23270120234228292 27/01/2023 Maliga 2906013WL099924 Maliga 00177 IOBA0000792 1124 1124 Processed 02/02/2023 037296952 Maliga INDIAN OVERSEAS BANK(508541)
4 VEMBAKKAM TN-06-013-039-039/272-B
(Pulivalam) 		2906013000NRG23270120234228293 27/01/2023 kannan 2906013WL099924 kannan 00177 IOBA0000792 1124 1124 Processed 02/02/2023 037296952 kannan INDIAN OVERSEAS BANK(508541)
5 VEMBAKKAM TN-06-013-039-039/310-A
(Pulivalam) 		2906013000NRG23270120234228294 27/01/2023 Veliyappan 2906013WL099924 Veliyappan 00177 IOBA0000792 1124 1124 Processed 02/02/2023 037296952 Veliyappan INDIAN BANK(607105)
6 VEMBAKKAM TN-06-013-039-039/333-B
(Pulivalam) 		2906013000NRG23270120234228295 27/01/2023 Kaneshan 2906013WL099924 Kaneshan 00177 IOBA0000792 1124 1124 Processed 02/02/2023 037296952 Kaneshan INDIAN OVERSEAS BANK(508541)
SubTotal 6744 6744
Total 6744 6744

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VEMBAKKAM TN2906013_270123APB_FTO_1492919 Indian Overseas Bank IOBA0000792 BRAHMADESAM 3372
2 VEMBAKKAM TN2906013_270123APB_FTO_1492919 Indian Overseas Bank IOBA0000792 BRAMMADESAM 3372

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