Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:22:45 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : VEMBAKKAM
Fto No. : TN2906013_141022FTO_1005078
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-06-013-031-001/179-A
(Nemili) 		2906013000NRG23141020223067801 14/10/2022 Manivel 2906013WL072892 Manivel 00176 IDIB000M011 1686 1686 Processed 19/10/2022 018043986 Manivel ()
2 VEMBAKKAM TN-06-013-031-001/195-A
(Nemili) 		2906013000NRG23141020223067802 14/10/2022 Arumugam 2906013WL072892 Arumugam 00176 IDIB000M011 1686 1686 Processed 19/10/2022 018043986 Arumugam ()
3 VEMBAKKAM TN-06-013-031-031/103-A
(Nemili) 		2906013000NRG23141020223067807 14/10/2022 Vijaya 2906013WL072892 Vijaya 00176 IDIB000M011 1686 1686 Processed 19/10/2022 018043986 Vijaya ()
4 VEMBAKKAM TN-06-013-031-031/107-A
(Nemili) 		2906013000NRG23141020223067811 14/10/2022 mageshwari 2906013WL072892 mageshwari 00176 IDIB000M011 1686 1686 Processed 19/10/2022 018043986 mageshwari ()
5 VEMBAKKAM TN-06-013-031-031/119-A
(Nemili) 		2906013000NRG23141020223067817 14/10/2022 Gagavallai 2906013WL072892 Gagavallai 00176 IDIB000M011 1686 1686 Processed 19/10/2022 018043986 Gagavallai ()
SubTotal 8430 8430
Total 8430 8430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VEMBAKKAM TN2906013_141022FTO_1005078 Indian Bank IDIB000M011 MAMANDUR TVMS 8430

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