Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:10:00 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : VEMBAKKAM
Fto No. : TN2906013_280123APB_FTO_1494943
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-06-013-017-017/253-A
(Kizhnelli) 		2906013000NRG23270120234222660 28/01/2023 Ayiyammal 2906013WL099395 Ayiyammal 00176 IDIB000V038 1124 1124 Processed 02/02/2023 037296952 Ayiyammal INDIAN BANK(607105)
2 VEMBAKKAM TN-06-013-017-017/303-A
(Kizhnelli) 		2906013000NRG23270120234222661 28/01/2023 Anjalai 2906013WL099395 Anjalai 00176 IDIB000V038 1124 1124 Processed 02/02/2023 037296952 Anjalai INDIAN BANK(607105)
3 VEMBAKKAM TN-06-013-017-017/307-A
(Kizhnelli) 		2906013000NRG23270120234222662 28/01/2023 Priya 2906013WL099395 Priya 00176 IDIB000V038 1124 1124 Processed 02/02/2023 037296952 Priya INDIAN BANK(607105)
4 VEMBAKKAM TN-06-013-017-017/317-A
(Kizhnelli) 		2906013000NRG23270120234222663 28/01/2023 Amutha 2906013WL099395 Amutha 00176 IDIB000V038 1124 1124 Processed 02/02/2023 037296952 Amutha INDIAN BANK(607105)
5 VEMBAKKAM TN-06-013-017-017/322-A
(Kizhnelli) 		2906013000NRG23270120234222664 28/01/2023 Sanmugam 2906013WL099395 Sanmugam 00176 IDIB000V038 1124 1124 Processed 02/02/2023 037296952 Sanmugam INDIAN BANK(607105)
6 VEMBAKKAM TN-06-013-017-017/352-a
(Kizhnelli) 		2906013000NRG23270120234222665 28/01/2023 Valli 2906013WL099395 Valli 00176 IDIB000V038 1124 1124 Processed 02/02/2023 037296952 Valli INDIAN BANK(607105)
7 VEMBAKKAM TN-06-013-017-017/592
(Kizhnelli) 		2906013000NRG23270120234222666 28/01/2023 Arjunan 2906013WL099395 Arjunan 00176 IDIB000V038 1124 1124 Processed 02/02/2023 037296952 Arjunan INDIAN BANK(607105)
SubTotal 7868 7868
Total 7868 7868

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VEMBAKKAM TN2906013_280123APB_FTO_1494943 Indian Bank IDIB000V038 VEMBAKKAM 7868

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