Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:27:32 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : VEMBAKKAM
Fto No. : TN2906013_270622APB_FTO_430019
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-06-013-019-019/37-a
(Kundiyanthandalam) 		2906013000NRG23270620221066323 27/06/2022 Chitra 2906013WL029137 Chitra 00176 IDIB000M011 1686 1686 Processed 01/07/2022 022861864 Chitra INDIAN BANK(607105)
2 VEMBAKKAM TN-06-013-019-019/82-A
(Kundiyanthandalam) 		2906013000NRG23270620221066325 27/06/2022 Mala 2906013WL029137 Mala 00176 IDIB000M011 1686 1686 Processed 01/07/2022 022861864 Mala INDIAN BANK(607105)
SubTotal 3372 3372
Total 3372 3372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VEMBAKKAM TN2906013_270622APB_FTO_430019 Indian Bank IDIB000M011 MAMANDUR TVMS 3372

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