Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:11:54 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : VEMBAKKAM
Fto No. : TN2906013_270323FTO_1700390
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-06-013-049-001/557-A
(Sozhavaram) 		2906013000NRG23270320234939826 27/03/2023 Uma 2906013WL115189 Uma 00176 IDIB000M011 660 660 Processed 31/03/2023 025730852 Uma ()
2 VEMBAKKAM TN-06-013-049-049/225-A
(Sozhavaram) 		2906013000NRG23270320234939894 27/03/2023 chinnaponnu 2906013WL115189 chinnaponnu 00176 IDIB000M011 1100 1100 Processed 31/03/2023 025730852 chinnaponnu ()
3 VEMBAKKAM TN-06-013-049-049/271-A
(Sozhavaram) 		2906013000NRG23270320234939921 27/03/2023 Kasi 2906013WL115189 Kasi 00176 IDIB000M011 1100 1100 Processed 31/03/2023 025730852 Kasi ()
4 VEMBAKKAM TN-06-013-049-049/479-A
(Sozhavaram) 		2906013000NRG23270320234939981 27/03/2023 anj 2906013WL115189 anj 00176 IDIB000M011 1100 1100 Processed 31/03/2023 025730852 anj ()
5 VEMBAKKAM TN-06-013-049-049/644-A
(Sozhavaram) 		2906013000NRG23270320234940018 27/03/2023 Jaropi 2906013WL115189 Jaropi 00176 IDIB000M011 880 880 Processed 31/03/2023 025730852 Jaropi ()
SubTotal 4840 4840
Total 4840 4840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VEMBAKKAM TN2906013_270323FTO_1700390 Indian Bank IDIB000M011 MAMANDUR TVMS 4840

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