Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:53:43 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : VEMBAKKAM
Fto No. : TN2906013_310323FTO_1719620
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-06-013-040-040/493-A
(Pullavakkam) 		2906013000NRG23300320235017137 31/03/2023 bogneswari 2906013WL116448 bogneswari 00176 IDIB000M011 1260 1260 Processed 10/05/2023 008579943 bogneswari ()
SubTotal 1260 1260
2 VEMBAKKAM TN-06-013-040-040/133-A
(Pullavakkam) 		2906013000NRG23300320235017036 31/03/2023 Govindammal 2906013WL116448 Govindammal 00176 IDIB000P035 1260 1260 Processed 10/05/2023 008579943 Govindammal ()
3 VEMBAKKAM TN-06-013-040-040/228-A
(Pullavakkam) 		2906013000NRG23300320235017062 31/03/2023 Parama 2906013WL116448 Parama 00176 IDIB000P035 1260 1260 Processed 10/05/2023 008579943 Parama ()
SubTotal 2520 2520
Total 3780 3780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VEMBAKKAM TN2906013_310323FTO_1719620 Indian Bank IDIB000M011 MAMANDUR TVMS 1260
2 VEMBAKKAM TN2906013_310323FTO_1719620 Indian Bank IDIB000P035 PERUNGATTUR 2520

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