Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:23:13 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : VEMBAKKAM
Fto No. : TN2906013_020722FTO_462505
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-06-013-058-058/391-A
(Vadailuppai) 		2906013000NRG23020720221156148 02/07/2022 Mala 2906013WL031669 Mala 00177 IOBA0000792 1686 1686 Processed 07/07/2022 015112829 Mala ()
2 VEMBAKKAM TN-06-013-058-058/600-A
(Vadailuppai) 		2906013000NRG23020720221156076 02/07/2022 Indhumathi 2906013WL031667 Indhumathi 00177 IOBA0000792 1686 1686 Processed 07/07/2022 015112829 Indhumathi ()
3 VEMBAKKAM TN-06-013-058-058/638-A
(Vadailuppai) 		2906013000NRG23020720221156152 02/07/2022 Adhikesavan 2906013WL031669 Adhikesavan 00177 IOBA0000792 1686 1686 Processed 07/07/2022 015112829 Adhikesavan ()
4 VEMBAKKAM TN-06-013-058-058/638-A
(Vadailuppai) 		2906013000NRG23020720221156153 02/07/2022 chithra 2906013WL031669 chithra 00177 IOBA0000792 1686 1686 Processed 07/07/2022 015112829 chithra ()
5 VEMBAKKAM TN-06-013-058-058/642-A
(Vadailuppai) 		2906013000NRG23020720221156077 02/07/2022 Egambaram 2906013WL031667 Egambaram 00177 IOBA0000792 1686 1686 Processed 07/07/2022 015112829 Egambaram ()
6 VEMBAKKAM TN-06-013-058-059/706-A
(Vadailuppai) 		2906013000NRG23020720221156154 02/07/2022 Balaraman 2906013WL031669 Balaraman 00177 IOBA0000792 1686 1686 Processed 07/07/2022 015112829 Balaraman ()
7 VEMBAKKAM TN-06-013-058-059/723-A
(Vadailuppai) 		2906013000NRG23020720221156155 02/07/2022 Nalini 2906013WL031669 Nalini 00177 IOBA0000792 1686 1686 Processed 07/07/2022 015112829 Nalini ()
8 VEMBAKKAM TN-06-013-058-059/735-A
(Vadailuppai) 		2906013000NRG23020720221156156 02/07/2022 Vanisri 2906013WL031669 Vanisri 00177 IOBA0000792 1686 1686 Processed 07/07/2022 015112829 Vanisri ()
SubTotal 13488 13488
Total 13488 13488

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VEMBAKKAM TN2906013_020722FTO_462505 Indian Overseas Bank IOBA0000792 BRAHMADESAM 13488

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