Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:55:46 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : VEMBAKKAM
Fto No. : TN2906013_160722FTO_552959
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-06-013-008-008/140-A
(Cheyyanur)
2906013000NRG23150720221421264 16/07/2022 Thiriveni 2906013WL037982 Thiriveni 00177 IOBA0000792 600 600 Processed 26/07/2022 011048638 Thiriveni ()
2 VEMBAKKAM TN-06-013-008-008/167-A
(Cheyyanur)
2906013000NRG23150720221421271 16/07/2022 loganathan 2906013WL037982 loganathan 00177 IOBA0000792 1686 1686 Processed 26/07/2022 011048638 loganathan ()
3 VEMBAKKAM TN-06-013-008-008/305-A
(Cheyyanur)
2906013000NRG23150720221421303 16/07/2022 Bhuvana 2906013WL037982 Bhuvana 00177 IOBA0000792 1200 1200 Processed 26/07/2022 011048638 Bhuvana ()
4 VEMBAKKAM TN-06-013-008-008/339-A
(Cheyyanur)
2906013000NRG23150720221421309 16/07/2022 Manimegalai 2906013WL037982 Manimegalai 00177 IOBA0000792 800 800 Processed 26/07/2022 011048638 Manimegalai ()
5 VEMBAKKAM TN-06-013-008-008/347-A
(Cheyyanur)
2906013000NRG23150720221421310 16/07/2022 Panchalai 2906013WL037982 Panchalai 00177 IOBA0000792 1200 1200 Processed 26/07/2022 011048638 Panchalai ()
6 VEMBAKKAM TN-06-013-008-008/360-A
(Cheyyanur)
2906013000NRG23150720221421311 16/07/2022 Rekha 2906013WL037982 Rekha 00177 IOBA0000792 1000 1000 Processed 26/07/2022 011048638 Rekha ()
7 VEMBAKKAM TN-06-013-008-008/364
(Cheyyanur)
2906013000NRG23150720221421312 16/07/2022 Jeyalakshmi 2906013WL037982 Jeyalakshmi 00177 IOBA0000792 1200 1200 Processed 26/07/2022 011048638 Jeyalakshmi ()
SubTotal 7686 7686
Total 7686 7686

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VEMBAKKAM TN2906013_160722FTO_552959 Indian Overseas Bank IOBA0000792 BRAHMADESAM 7686

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