Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:32:09 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : VEMBAKKAM
Fto No. : TN2906013_141222FTO_1281374
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-06-013-042-001/198
(Poonaithangal) 		2906013000NRG23141220223976540 14/12/2022 Deepa 2906013WL091877 Deepa 00048 BKID0008220 1000 1000 Processed 06/02/2023 017254930 Deepa ()
SubTotal 1000 1000
2 VEMBAKKAM TN-06-013-042-001/260-A
(Poonaithangal) 		2906013000NRG23141220223976542 14/12/2022 Gayathree 2906013WL091877 Gayathree 00176 IDIB000M011 1000 1000 Processed 06/02/2023 017254930 Gayathree ()
3 VEMBAKKAM TN-06-013-042-001/292-A
(Poonaithangal) 		2906013000NRG23141220223976545 14/12/2022 kumaresan 2906013WL091877 kumaresan 00176 IDIB000M011 1000 1000 Processed 06/02/2023 017254930 kumaresan ()
4 VEMBAKKAM TN-06-013-042-042/120-A
(Poonaithangal) 		2906013000NRG23141220223976554 14/12/2022 vijaya 2906013WL091877 vijaya 00176 IDIB000M011 1000 1000 Processed 06/02/2023 017254930 vijaya ()
5 VEMBAKKAM TN-06-013-042-042/181-A
(Poonaithangal) 		2906013000NRG23141220223976579 14/12/2022 Minnala 2906013WL091877 Minnala 00176 IDIB000M011 1000 1000 Processed 06/02/2023 017254930 Minnala ()
6 VEMBAKKAM TN-06-013-042-042/194-A
(Poonaithangal) 		2906013000NRG23141220223976582 14/12/2022 Chitra 2906013WL091877 Chitra 00176 IDIB000M011 1000 1000 Processed 06/02/2023 017254930 Chitra ()
7 VEMBAKKAM TN-06-013-042-042/220-A
(Poonaithangal) 		2906013000NRG23141220223976585 14/12/2022 Jayanthi 2906013WL091877 Jayanthi 00176 IDIB000M011 1000 1000 Processed 06/02/2023 017254930 Jayanthi ()
8 VEMBAKKAM TN-06-013-042-042/223-A
(Poonaithangal) 		2906013000NRG23141220223976586 14/12/2022 Rajeswari 2906013WL091877 Rajeswari 00176 IDIB000M011 1000 1000 Processed 06/02/2023 017254930 Rajeswari ()
9 VEMBAKKAM TN-06-013-042-042/291-A
(Poonaithangal) 		2906013000NRG23141220223976600 14/12/2022 Jagathambal 2906013WL091877 Jagathambal 00176 IDIB000M011 1000 1000 Processed 06/02/2023 017254930 Jagathambal ()
10 VEMBAKKAM TN-06-013-042-042/303-A
(Poonaithangal) 		2906013000NRG23141220223976605 14/12/2022 Saraswathi 2906013WL091877 Saraswathi 00176 IDIB000M011 1000 1000 Processed 06/02/2023 017254930 Saraswathi ()
SubTotal 9000 9000
11 VEMBAKKAM TN-06-013-042-042/95-A
(Poonaithangal) 		2906013000NRG23141220223976622 14/12/2022 amsa 2906013WL091877 amsa 00176 IDIB000P035 1000 1000 Processed 06/02/2023 017254930 amsa ()
SubTotal 1000 1000
Total 11000 11000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VEMBAKKAM TN2906013_141222FTO_1281374 Bank of India BKID0008220 KANCHEEPURAM 1000
2 VEMBAKKAM TN2906013_141222FTO_1281374 Indian Bank IDIB000M011 Mamandur 2000
3 VEMBAKKAM TN2906013_141222FTO_1281374 Indian Bank IDIB000M011 MAMANDUR TVMS 7000
4 VEMBAKKAM TN2906013_141222FTO_1281374 Indian Bank IDIB000P035 PERUNGATTUR 1000

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