Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:32:05 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : VEMBAKKAM
Fto No. : TN2906013_041122FTO_1103726
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-06-013-026-026/20-a
(Moranam) 		2906013000NRG23041120223429419 04/11/2022 Murugan 2906013WL080416 Murugan 00176 IDIB000P035 1405 1405 Processed 15/11/2022 015842170 Murugan ()
SubTotal 1405 1405
2 VEMBAKKAM TN-06-013-030-030/129-D
(Natteri) 		2906013000NRG23041120223429425 04/11/2022 Deivani 2906013WL080417 Deivani 00177 IOBA0000792 1686 1686 Processed 15/11/2022 015842170 Deivani ()
3 VEMBAKKAM TN-06-013-030-030/1397-A
(Natteri) 		2906013000NRG23041120223429426 04/11/2022 Ranjitha 2906013WL080417 Ranjitha 00177 IOBA0000792 1686 1686 Processed 15/11/2022 015842170 Ranjitha ()
4 VEMBAKKAM TN-06-013-030-030/1444-A
(Natteri) 		2906013000NRG23041120223429427 04/11/2022 Uma 2906013WL080417 Uma 00177 IOBA0000792 1686 1686 Processed 15/11/2022 015842170 Uma ()
SubTotal 5058 5058
Total 6463 6463

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VEMBAKKAM TN2906013_041122FTO_1103726 Indian Bank IDIB000P035 PERUNGATTUR 1405
2 VEMBAKKAM TN2906013_041122FTO_1103726 Indian Overseas Bank IOBA0000792 BRAHMADESAM 3372
3 VEMBAKKAM TN2906013_041122FTO_1103726 Indian Overseas Bank IOBA0000792 BRAMMADESAM 1686

Download In Excel