Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:12:20 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : VEMBAKKAM
Fto No. : TN2906013_230422APB_FTO_122286
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-06-013-007-007/1496-A
(Brammadesam) 		2906013000NRG23230420220087452 23/04/2022 Vijayalakshmi 2906013WL003357 Vijayalakshmi 00177 IOBA0000792 1124 1124 Processed 12/05/2022 017520060 Vijayalakshmi INDIAN OVERSEAS BANK(508541)
2 VEMBAKKAM TN-06-013-007-007/420-A
(Brammadesam) 		2906013000NRG23230420220087456 23/04/2022 Chinnakulandai 2906013WL003358 Chinnakulandai 00177 IOBA0000792 1124 1124 Processed 12/05/2022 017520060 Chinnakulandai INDIAN OVERSEAS BANK(508541)
3 VEMBAKKAM TN-06-013-007-007/432-A
(Brammadesam) 		2906013000NRG23230420220087457 23/04/2022 Sambooranam 2906013WL003358 Sambooranam 00177 IOBA0000792 1124 1124 Processed 12/05/2022 017520060 Sambooranam INDIAN OVERSEAS BANK(508541)
4 VEMBAKKAM TN-06-013-007-007/529-A
(Brammadesam) 		2906013000NRG23230420220087458 23/04/2022 dhurga 2906013WL003358 dhurga 00177 IOBA0000792 1124 1124 Processed 12/05/2022 017520060 dhurga INDIAN OVERSEAS BANK(508541)
5 VEMBAKKAM TN-06-013-007-007/713-a
(Brammadesam) 		2906013000NRG23230420220087459 23/04/2022 Kamachi 2906013WL003358 Kamachi 00177 IOBA0000792 1124 1124 Processed 12/05/2022 017520060 Kamachi INDIAN OVERSEAS BANK(508541)
6 VEMBAKKAM TN-06-013-007-007/725-A
(Brammadesam) 		2906013000NRG23230420220087460 23/04/2022 Suriya 2906013WL003358 Suriya 00177 IOBA0000792 1124 1124 Processed 12/05/2022 017520060 Suriya INDIAN OVERSEAS BANK(508541)
7 VEMBAKKAM TN-06-013-007-007/772-A
(Brammadesam) 		2906013000NRG23230420220087454 23/04/2022 Murugan 2906013WL003357 Murugan 00177 IOBA0000792 1124 1124 Processed 12/05/2022 017520060 Murugan INDIAN OVERSEAS BANK(508541)
SubTotal 7868 7868
Total 7868 7868

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VEMBAKKAM TN2906013_230422APB_FTO_122286 Indian Overseas Bank IOBA0000792 BRAHMADESAM 6744
2 VEMBAKKAM TN2906013_230422APB_FTO_122286 Indian Overseas Bank IOBA0000792 BRAMMADESAM 1124

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