Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:19:30 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : VEMBAKKAM
Fto No. : TN2906013_221122FTO_1182373
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-06-013-012-012/317-A
(Hariyarapakkam) 		2906013000NRG23211120223674358 22/11/2022 Pushpa 2906013WL085462 Pushpa 00176 IDIB000C018 600 600 Processed 09/12/2022 026441953 Pushpa ()
SubTotal 600 600
2 VEMBAKKAM TN-06-013-012-012/100-A
(Hariyarapakkam) 		2906013000NRG23211120223674311 22/11/2022 Pachiyammal 2906013WL085462 Pachiyammal 00176 IDIB000V038 800 800 Processed 09/12/2022 026441953 Pachiyammal ()
3 VEMBAKKAM TN-06-013-012-012/105-A
(Hariyarapakkam) 		2906013000NRG23211120223674312 22/11/2022 Ramani 2906013WL085462 Ramani 00176 IDIB000V038 800 800 Processed 09/12/2022 026441953 Ramani ()
4 VEMBAKKAM TN-06-013-012-012/115-A
(Hariyarapakkam) 		2906013000NRG23211120223674315 22/11/2022 Anjali 2906013WL085462 Anjali 00176 IDIB000V038 800 800 Processed 09/12/2022 026441953 Anjali ()
5 VEMBAKKAM TN-06-013-012-012/120-A
(Hariyarapakkam) 		2906013000NRG23211120223674316 22/11/2022 Kala 2906013WL085462 Kala 00176 IDIB000V038 800 800 Processed 09/12/2022 026441953 Kala ()
6 VEMBAKKAM TN-06-013-012-012/19-A
(Hariyarapakkam) 		2906013000NRG23211120223674330 22/11/2022 Padhmavathi 2906013WL085462 Padhmavathi 00176 IDIB000V038 800 800 Processed 09/12/2022 026441953 Padhmavathi ()
7 VEMBAKKAM TN-06-013-012-012/193-A
(Hariyarapakkam) 		2906013000NRG23211120223674331 22/11/2022 Andal 2906013WL085462 Andal 00176 IDIB000V038 800 800 Processed 09/12/2022 026441953 Andal ()
8 VEMBAKKAM TN-06-013-012-012/297-A
(Hariyarapakkam) 		2906013000NRG23211120223674352 22/11/2022 Amsa 2906013WL085462 Amsa 00176 IDIB000V038 800 800 Processed 09/12/2022 026441953 Amsa ()
9 VEMBAKKAM TN-06-013-012-012/299-A
(Hariyarapakkam) 		2906013000NRG23211120223674353 22/11/2022 Andal 2906013WL085462 Andal 00176 IDIB000V038 600 600 Processed 09/12/2022 026441953 Andal ()
10 VEMBAKKAM TN-06-013-012-012/302-A
(Hariyarapakkam) 		2906013000NRG23211120223674354 22/11/2022 Vengadesan 2906013WL085462 Vengadesan 00176 IDIB000V038 800 800 Processed 09/12/2022 026441953 Vengadesan ()
11 VEMBAKKAM TN-06-013-012-012/309-A
(Hariyarapakkam) 		2906013000NRG23211120223674355 22/11/2022 Muniyammal 2906013WL085462 Muniyammal 00176 IDIB000V038 800 800 Processed 09/12/2022 026441953 Muniyammal ()
12 VEMBAKKAM TN-06-013-012-012/311-A
(Hariyarapakkam) 		2906013000NRG23211120223674356 22/11/2022 Suguna 2906013WL085462 Suguna 00176 IDIB000V038 600 600 Processed 09/12/2022 026441953 Suguna ()
13 VEMBAKKAM TN-06-013-012-012/316-A
(Hariyarapakkam) 		2906013000NRG23211120223674357 22/11/2022 Revathi 2906013WL085462 Revathi 00176 IDIB000V038 1124 1124 Processed 09/12/2022 026441953 Revathi ()
14 VEMBAKKAM TN-06-013-012-012/36
(Hariyarapakkam) 		2906013000NRG23211120223674359 22/11/2022 Nagammal 2906013WL085462 Nagammal 00176 IDIB000V038 800 800 Processed 09/12/2022 026441953 Nagammal ()
15 VEMBAKKAM TN-06-013-012-012/82-A
(Hariyarapakkam) 		2906013000NRG23211120223674372 22/11/2022 Alamalu 2906013WL085462 Alamalu 00176 IDIB000V038 800 800 Processed 09/12/2022 026441953 Alamalu ()
SubTotal 11124 11124
Total 11724 11724

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VEMBAKKAM TN2906013_221122FTO_1182373 Indian Bank IDIB000C018 CHEYYAR 600
2 VEMBAKKAM TN2906013_221122FTO_1182373 Indian Bank IDIB000V038 VEMBAKKAM 11124

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