Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:27:28 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : VEMBAKKAM
Fto No. : TN2906013_141022FTO_1008725
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-06-013-018-018/523-A
(Kodaiyambakkam) 		2906013000NRG23141020223079071 14/10/2022 Sathiya 2906013WL073143 Sathiya 00176 IDIB000M011 1200 1200 Processed 19/10/2022 018043986 Sathiya ()
SubTotal 1200 1200
2 VEMBAKKAM TN-06-013-018-018/159-A
(Kodaiyambakkam) 		2906013000NRG23141020223079032 14/10/2022 Murugan 2906013WL073143 Murugan 00176 IDIB000P035 1200 1200 Processed 19/10/2022 018043986 Murugan ()
3 VEMBAKKAM TN-06-013-018-018/446-A
(Kodaiyambakkam) 		2906013000NRG23141020223079062 14/10/2022 Sobana 2906013WL073143 Sobana 00176 IDIB000P035 1200 1200 Processed 19/10/2022 018043986 Sobana ()
4 VEMBAKKAM TN-06-013-018-018/451-A
(Kodaiyambakkam) 		2906013000NRG23141020223079063 14/10/2022 Haridass 2906013WL073143 Haridass 00176 IDIB000P035 1200 1200 Processed 19/10/2022 018043986 Haridass ()
5 VEMBAKKAM TN-06-013-018-018/489-A
(Kodaiyambakkam) 		2906013000NRG23141020223079068 14/10/2022 Suganya 2906013WL073143 Suganya 00176 IDIB000P035 1200 1200 Processed 19/10/2022 018043986 Suganya ()
6 VEMBAKKAM TN-06-013-018-018/499-A
(Kodaiyambakkam) 		2906013000NRG23141020223079069 14/10/2022 Geetha 2906013WL073143 Geetha 00176 IDIB000P035 1200 1200 Processed 19/10/2022 018043986 Geetha ()
7 VEMBAKKAM TN-06-013-018-018/81-a
(Kodaiyambakkam) 		2906013000NRG23141020223079075 14/10/2022 alamelu 2906013WL073143 alamelu 00176 IDIB000P035 1200 1200 Processed 19/10/2022 018043986 alamelu ()
SubTotal 7200 7200
Total 8400 8400

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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_1008725 Indian Bank IDIB000M011 MAMANDUR TVMS 1200
2 VEMBAKKAM TN2906013_141022FTO_1008725 Indian Bank IDIB000P035 Perungattur 7200

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