Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:22:46 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : VEMBAKKAM
Fto No. : TN2906013_300822FTO_799016
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-06-013-037-037/162-A
(Pillanthangal) 		2906013000NRG23260820222232619 30/08/2022 Muthu 2906013WL055723 Muthu 00176 IDIB000P035 1100 1100 Processed 14/10/2022 035858062 Muthu ()
2 VEMBAKKAM TN-06-013-037-038/499-A
(Pillanthangal) 		2906013000NRG23260820222232686 30/08/2022 Vijaya 2906013WL055723 Vijaya 00176 IDIB000P035 1100 1100 Processed 14/10/2022 035858062 Vijaya ()
SubTotal 2200 2200
3 VEMBAKKAM TN-06-013-037-037/105-a
(Pillanthangal) 		2906013000NRG23260820222232611 30/08/2022 Chkaravarthi 2906013WL055723 Chkaravarthi 00176 IDIB000V038 1100 1100 Processed 14/10/2022 035858062 Chkaravarthi ()
4 VEMBAKKAM TN-06-013-037-037/268-a
(Pillanthangal) 		2906013000NRG23260820222232636 30/08/2022 Kannammal 2906013WL055723 Kannammal 00176 IDIB000V038 1100 1100 Processed 14/10/2022 035858062 Kannammal ()
5 VEMBAKKAM TN-06-013-037-037/379-A
(Pillanthangal) 		2906013000NRG23260820222232662 30/08/2022 Saroja 2906013WL055723 Saroja 00176 IDIB000V038 1100 1100 Processed 14/10/2022 035858062 Saroja ()
6 VEMBAKKAM TN-06-013-037-037/446-A
(Pillanthangal) 		2906013000NRG23260820222232669 30/08/2022 dass 2906013WL055723 dass 00176 IDIB000V038 1100 1100 Processed 14/10/2022 035858062 dass ()
7 VEMBAKKAM TN-06-013-037-037/521-A
(Pillanthangal) 		2906013000NRG23260820222232673 30/08/2022 Sujatha 2906013WL055723 Sujatha 00176 IDIB000V038 1100 1100 Processed 14/10/2022 035858062 Sujatha ()
8 VEMBAKKAM TN-06-013-037-037/85-A
(Pillanthangal) 		2906013000NRG23260820222232681 30/08/2022 Kamalakannan 2906013WL055723 Kamalakannan 00176 IDIB000V038 1100 1100 Processed 14/10/2022 035858062 Kamalakannan ()
SubTotal 6600 6600
Total 8800 8800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VEMBAKKAM TN2906013_300822FTO_799016 Indian Bank IDIB000P035 PERUNGATTUR 2200
2 VEMBAKKAM TN2906013_300822FTO_799016 Indian Bank IDIB000V038 VEMBAKKAM 6600

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