Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:28:46 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : VEMBAKKAM
Fto No. : TN2906013_081022FTO_980486
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-06-013-061-001/364-A
(Vellakulam) 		2906013000NRG23071020222981945 08/10/2022 Rangammal 2906013WL070983 Rangammal 00176 IDIB000V038 800 800 Processed 13/10/2022 033431873 Rangammal ()
2 VEMBAKKAM TN-06-013-061-061/320-A
(Vellakulam) 		2906013000NRG23071020222981971 08/10/2022 Uma 2906013WL070983 Uma 00176 IDIB000V038 800 800 Processed 13/10/2022 033431873 Uma ()
3 VEMBAKKAM TN-06-013-061-061/347-A
(Vellakulam) 		2906013000NRG23071020222981972 08/10/2022 Ellammal 2906013WL070983 Ellammal 00176 IDIB000V038 800 800 Processed 13/10/2022 033431873 Ellammal ()
4 VEMBAKKAM TN-06-013-061-061/358-A
(Vellakulam) 		2906013000NRG23071020222981973 08/10/2022 Srinivasan 2906013WL070983 Srinivasan 00176 IDIB000V038 1124 1124 Processed 13/10/2022 033431873 Srinivasan ()
5 VEMBAKKAM TN-06-013-061-061/93-A
(Vellakulam) 		2906013000NRG23071020222981984 08/10/2022 Gopal 2906013WL070983 Gopal 00176 IDIB000V038 1124 1124 Processed 13/10/2022 033431873 Gopal ()
SubTotal 4648 4648
Total 4648 4648

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VEMBAKKAM TN2906013_081022FTO_980486 Indian Bank IDIB000V038 VEMBAKKAM 4648

Download In Excel