Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:24:22 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : VEMBAKKAM
Fto No. : TN2906013_040522FTO_178369
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-06-013-004-002/522-A
(Arasanipalai) 		2906013000NRG23040520220162811 04/05/2022 Renuga 2906013WL006040 Renuga 00176 IDIB000M011 1380 1380 Processed 13/05/2022 018427862 Renuga ()
2 VEMBAKKAM TN-06-013-004-002/588-A
(Arasanipalai) 		2906013000NRG23040520220162816 04/05/2022 Sathiya 2906013WL006040 Sathiya 00176 IDIB000M011 1380 1380 Processed 13/05/2022 018427862 Sathiya ()
3 VEMBAKKAM TN-06-013-004-002/598-A
(Arasanipalai) 		2906013000NRG23040520220162817 04/05/2022 Samutha 2906013WL006040 Samutha 00176 IDIB000M011 1380 1380 Processed 13/05/2022 018427862 Samutha ()
4 VEMBAKKAM TN-06-013-004-002/602-A
(Arasanipalai) 		2906013000NRG23040520220162818 04/05/2022 Govindhammal 2906013WL006040 Govindhammal 00176 IDIB000M011 1380 1380 Processed 13/05/2022 018427862 Govindhammal ()
5 VEMBAKKAM TN-06-013-004-002/609-A
(Arasanipalai) 		2906013000NRG23040520220162819 04/05/2022 Kalaivani 2906013WL006040 Kalaivani 00176 IDIB000M011 1380 1380 Processed 13/05/2022 018427862 Kalaivani ()
6 VEMBAKKAM TN-06-013-004-002/622-A
(Arasanipalai) 		2906013000NRG23040520220162820 04/05/2022 Saraswathi 2906013WL006040 Saraswathi 00176 IDIB000M011 1380 1380 Processed 13/05/2022 018427862 Saraswathi ()
7 VEMBAKKAM TN-06-013-004-004/179-a
(Arasanipalai) 		2906013000NRG23040520220162828 04/05/2022 Baikkarlakshmi 2906013WL006040 Baikkarlakshmi 00176 IDIB000M011 1380 1380 Processed 13/05/2022 018427862 Baikkarlakshmi ()
8 VEMBAKKAM TN-06-013-004-004/186-a
(Arasanipalai) 		2906013000NRG23040520220162832 04/05/2022 Kanniammalm 2906013WL006040 Kanniammalm 00176 IDIB000M011 1380 1380 Processed 13/05/2022 018427862 Kanniammalm ()
9 VEMBAKKAM TN-06-013-004-004/188-a
(Arasanipalai) 		2906013000NRG23040520220162833 04/05/2022 Devi 2906013WL006040 Devi 00176 IDIB000M011 1150 1150 Processed 13/05/2022 018427862 Devi ()
10 VEMBAKKAM TN-06-013-004-004/207-a
(Arasanipalai) 		2906013000NRG23040520220162848 04/05/2022 Ezhumalai 2906013WL006040 Ezhumalai 00176 IDIB000M011 1380 1380 Processed 13/05/2022 018427862 Ezhumalai ()
11 VEMBAKKAM TN-06-013-004-004/214-a
(Arasanipalai) 		2906013000NRG23040520220162853 04/05/2022 Rani 2906013WL006040 Rani 00176 IDIB000M011 1380 1380 Processed 13/05/2022 018427862 Rani ()
12 VEMBAKKAM TN-06-013-004-004/220-a
(Arasanipalai) 		2906013000NRG23040520220162857 04/05/2022 Ragini 2906013WL006040 Ragini 00176 IDIB000M011 1150 1150 Processed 13/05/2022 018427862 Ragini ()
13 VEMBAKKAM TN-06-013-004-004/221-a
(Arasanipalai) 		2906013000NRG23040520220162858 04/05/2022 Mari 2906013WL006040 Mari 00176 IDIB000M011 1380 1380 Processed 13/05/2022 018427862 Mari ()
14 VEMBAKKAM TN-06-013-004-004/235-a
(Arasanipalai) 		2906013000NRG23040520220162866 04/05/2022 Rajeswari 2906013WL006040 Rajeswari 00176 IDIB000M011 1380 1380 Processed 13/05/2022 018427862 Rajeswari ()
15 VEMBAKKAM TN-06-013-004-004/249-a
(Arasanipalai) 		2906013000NRG23040520220162867 04/05/2022 damodaran 2906013WL006040 damodaran 00176 IDIB000M011 1380 1380 Processed 13/05/2022 018427862 damodaran ()
16 VEMBAKKAM TN-06-013-004-004/264-A
(Arasanipalai) 		2906013000NRG23040520220162868 04/05/2022 Avudaiyar 2906013WL006040 Avudaiyar 00176 IDIB000M011 1380 1380 Processed 13/05/2022 018427862 Avudaiyar ()
17 VEMBAKKAM TN-06-013-004-004/268-A
(Arasanipalai) 		2906013000NRG23040520220162869 04/05/2022 Analai 2906013WL006040 Analai 00176 IDIB000M011 1380 1380 Processed 13/05/2022 018427862 Analai ()
18 VEMBAKKAM TN-06-013-004-004/272-A
(Arasanipalai) 		2906013000NRG23040520220162870 04/05/2022 vijaya 2906013WL006040 vijaya 00176 IDIB000M011 1380 1380 Processed 13/05/2022 018427862 vijaya ()
19 VEMBAKKAM TN-06-013-004-004/277-A
(Arasanipalai) 		2906013000NRG23040520220162872 04/05/2022 Natarajan 2906013WL006040 Natarajan 00176 IDIB000M011 1380 1380 Processed 13/05/2022 018427862 Natarajan ()
20 VEMBAKKAM TN-06-013-004-004/513-A
(Arasanipalai) 		2906013000NRG23040520220162874 04/05/2022 LAVANYA 2906013WL006040 LAVANYA 00176 IDIB000M011 1380 1380 Processed 13/05/2022 018427862 LAVANYA ()
SubTotal 27140 27140
21 VEMBAKKAM TN-06-013-004-004/170-a
(Arasanipalai) 		2906013000NRG23040520220162821 04/05/2022 Jayalakshmi 2906013WL006040 Jayalakshmi 00176 IDIB000V038 1380 1380 Processed 13/05/2022 018427862 Jayalakshmi ()
SubTotal 1380 1380
Total 28520 28520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VEMBAKKAM TN2906013_040522FTO_178369 Indian Bank IDIB000M011 MAMANDUR 1380
2 VEMBAKKAM TN2906013_040522FTO_178369 Indian Bank IDIB000M011 MAMANDUR TVMS 25760
3 VEMBAKKAM TN2906013_040522FTO_178369 Indian Bank IDIB000V038 VEMBAKKAM 1380

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