Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:09:01 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : VEMBAKKAM
Fto No. : TN2906013_140323APB_FTO_1647129
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-06-013-027-027/107-A
(Moonjurpattu) 		2906013000NRG23140320234616693 14/03/2023 shanmugam 2906013WL110164 shanmugam 00176 IDIB000P035 1124 1124 Processed 31/03/2023 025719908 shanmugam INDIAN BANK(607105)
2 VEMBAKKAM TN-06-013-027-027/149-A
(Moonjurpattu) 		2906013000NRG23140320234616694 14/03/2023 Jeeva 2906013WL110164 Jeeva 00176 IDIB000P035 1124 1124 Processed 30/03/2023 025719908 Jeeva PALLAVAN GRAMA BANK(607052)
3 VEMBAKKAM TN-06-013-027-027/157-a
(Moonjurpattu) 		2906013000NRG23140320234616695 14/03/2023 KAvitha 2906013WL110164 KAvitha 00176 IDIB000P035 1124 1124 Processed 31/03/2023 025719908 KAvitha INDIAN BANK(607105)
4 VEMBAKKAM TN-06-013-027-027/22-a
(Moonjurpattu) 		2906013000NRG23140320234616696 14/03/2023 Mallika 2906013WL110164 Mallika 00176 IDIB000P035 1686 1686 Processed 30/03/2023 025719908 Mallika PALLAVAN GRAMA BANK(607052)
5 VEMBAKKAM TN-06-013-027-027/41-A
(Moonjurpattu) 		2906013000NRG23140320234616698 14/03/2023 Chandira 2906013WL110164 Chandira 00176 IDIB000P035 1124 1124 Processed 31/03/2023 025719908 Chandira INDIAN BANK(607105)
6 VEMBAKKAM TN-06-013-027-027/41-A
(Moonjurpattu) 		2906013000NRG23140320234616697 14/03/2023 Palani 2906013WL110164 Palani 00176 IDIB000P035 1124 1124 Processed 30/03/2023 025719908 Palani PALLAVAN GRAMA BANK(607052)
SubTotal 7306 7306
Total 7306 7306

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VEMBAKKAM TN2906013_140323APB_FTO_1647129 Indian Bank IDIB000P035 PERUNGATTUR 7306

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