Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:23:56 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : VEMBAKKAM
Fto No. : TN2906013_080822FTO_695556
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-06-013-004-004/101-a
(Arasanipalai) 		2906013000NRG23080820221862537 08/08/2022 Gopalakrishnan 2906013WL047744 Gopalakrishnan 00176 IDIB000M011 1200 1200 Processed 22/08/2022 017910891 Gopalakrishnan ()
2 VEMBAKKAM TN-06-013-004-004/115-a
(Arasanipalai) 		2906013000NRG23080820221862546 08/08/2022 sangeetha 2906013WL047744 sangeetha 00176 IDIB000M011 1200 1200 Processed 22/08/2022 017910891 sangeetha ()
3 VEMBAKKAM TN-06-013-004-004/116-a
(Arasanipalai) 		2906013000NRG23080820221862547 08/08/2022 Illamalli 2906013WL047744 Illamalli 00176 IDIB000M011 1200 1200 Processed 22/08/2022 017910891 Illamalli ()
4 VEMBAKKAM TN-06-013-004-004/127
(Arasanipalai) 		2906013000NRG23080820221862555 08/08/2022 Balasundaram 2906013WL047744 Balasundaram 00176 IDIB000M011 1200 1200 Processed 22/08/2022 017910891 Balasundaram ()
5 VEMBAKKAM TN-06-013-004-004/134-A
(Arasanipalai) 		2906013000NRG23080820221862560 08/08/2022 Murugan 2906013WL047744 Murugan 00176 IDIB000M011 1686 1686 Processed 22/08/2022 017910891 Murugan ()
6 VEMBAKKAM TN-06-013-004-004/136-A
(Arasanipalai) 		2906013000NRG23080820221862562 08/08/2022 Susila 2906013WL047744 Susila 00176 IDIB000M011 1200 1200 Processed 22/08/2022 017910891 Susila ()
7 VEMBAKKAM TN-06-013-004-004/140-a
(Arasanipalai) 		2906013000NRG23080820221862563 08/08/2022 Selvam 2906013WL047744 Selvam 00176 IDIB000M011 1200 1200 Processed 22/08/2022 017910891 Selvam ()
8 VEMBAKKAM TN-06-013-004-004/148-A
(Arasanipalai) 		2906013000NRG23080820221862566 08/08/2022 Lakshmi 2906013WL047744 Lakshmi 00176 IDIB000M011 600 600 Processed 22/08/2022 017910891 Lakshmi ()
9 VEMBAKKAM TN-06-013-004-004/149-A
(Arasanipalai) 		2906013000NRG23080820221862567 08/08/2022 ravi 2906013WL047744 ravi 00176 IDIB000M011 1200 1200 Processed 22/08/2022 017910891 ravi ()
10 VEMBAKKAM TN-06-013-004-004/163-a
(Arasanipalai) 		2906013000NRG23080820221862575 08/08/2022 Kumaraswamy 2906013WL047744 Kumaraswamy 00176 IDIB000M011 1200 1200 Processed 22/08/2022 017910891 Kumaraswamy ()
11 VEMBAKKAM TN-06-013-004-004/165-a
(Arasanipalai) 		2906013000NRG23080820221862576 08/08/2022 Maragatham 2906013WL047744 Maragatham 00176 IDIB000M011 1200 1200 Processed 22/08/2022 017910891 Maragatham ()
12 VEMBAKKAM TN-06-013-004-004/318-A
(Arasanipalai) 		2906013000NRG23080820221862577 08/08/2022 Ekambaram 2906013WL047744 Ekambaram 00176 IDIB000M011 1200 1200 Processed 22/08/2022 017910891 Ekambaram ()
13 VEMBAKKAM TN-06-013-004-004/328-A
(Arasanipalai) 		2906013000NRG23080820221862580 08/08/2022 balakrishnan 2906013WL047744 balakrishnan 00176 IDIB000M011 1200 1200 Processed 22/08/2022 017910891 balakrishnan ()
14 VEMBAKKAM TN-06-013-004-004/362-A
(Arasanipalai) 		2906013000NRG23080820221862592 08/08/2022 Jayamala 2906013WL047744 Jayamala 00176 IDIB000M011 1200 1200 Processed 22/08/2022 017910891 Jayamala ()
15 VEMBAKKAM TN-06-013-004-004/480-A
(Arasanipalai) 		2906013000NRG23080820221862596 08/08/2022 Chandra 2906013WL047744 Chandra 00176 IDIB000M011 1200 1200 Processed 22/08/2022 017910891 Chandra ()
16 VEMBAKKAM TN-06-013-004-004/523-A
(Arasanipalai) 		2906013000NRG23080820221862600 08/08/2022 Devi 2906013WL047744 Devi 00176 IDIB000M011 1200 1200 Processed 22/08/2022 017910891 Devi ()
17 VEMBAKKAM TN-06-013-004-004/530-A
(Arasanipalai) 		2906013000NRG23080820221862601 08/08/2022 Asoniya 2906013WL047744 Asoniya 00176 IDIB000M011 1000 1000 Processed 22/08/2022 017910891 Asoniya ()
18 VEMBAKKAM TN-06-013-004-004/586-A
(Arasanipalai) 		2906013000NRG23080820221862602 08/08/2022 Monisha 2906013WL047744 Monisha 00176 IDIB000M011 1200 1200 Processed 22/08/2022 017910891 Monisha ()
19 VEMBAKKAM TN-06-013-004-004/594-A
(Arasanipalai) 		2906013000NRG23080820221862603 08/08/2022 Annappan 2906013WL047744 Annappan 00176 IDIB000M011 1200 1200 Processed 22/08/2022 017910891 Annappan ()
20 VEMBAKKAM TN-06-013-004-004/606-A
(Arasanipalai) 		2906013000NRG23080820221862604 08/08/2022 Rajeswari 2906013WL047744 Rajeswari 00176 IDIB000M011 1200 1200 Processed 22/08/2022 017910891 Rajeswari ()
21 VEMBAKKAM TN-06-013-004-004/611-A
(Arasanipalai) 		2906013000NRG23080820221862605 08/08/2022 Madhavi 2906013WL047744 Madhavi 00176 IDIB000M011 1200 1200 Processed 22/08/2022 017910891 Madhavi ()
22 VEMBAKKAM TN-06-013-004-005/325-A
(Arasanipalai) 		2906013000NRG23080820221862606 08/08/2022 Kuppan 2906013WL047744 Kuppan 00176 IDIB000M011 1200 1200 Processed 22/08/2022 017910891 Kuppan ()
23 VEMBAKKAM TN-06-013-004-005/607-A
(Arasanipalai) 		2906013000NRG23080820221862608 08/08/2022 Jayalakshmi 2906013WL047744 Jayalakshmi 00176 IDIB000M011 600 600 Processed 22/08/2022 017910891 Jayalakshmi ()
SubTotal 26686 26686
Total 26686 26686

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VEMBAKKAM TN2906013_080822FTO_695556 Indian Bank IDIB000M011 MAMANDUR TVMS 26686

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