Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:23:43 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : VEMBAKKAM
Fto No. : TN2906013_020522FTO_173700
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-06-013-056-002/343-A
(Ukkamperumpakkam) 		2906013000NRG23020520220141634 02/05/2022 Chinnaponnu 2906013WL005221 Chinnaponnu 00176 IDIB000M011 1150 1150 Processed 13/05/2022 018427786 Chinnaponnu ()
2 VEMBAKKAM TN-06-013-056-056/165-A
(Ukkamperumpakkam) 		2906013000NRG23020520220141640 02/05/2022 Venu 2906013WL005221 Venu 00176 IDIB000M011 1380 1380 Processed 13/05/2022 018427786 Venu ()
3 VEMBAKKAM TN-06-013-056-056/216-A
(Ukkamperumpakkam) 		2906013000NRG23020520220141660 02/05/2022 Pavun 2906013WL005221 Pavun 00176 IDIB000M011 1150 1150 Processed 13/05/2022 018427786 Pavun ()
4 VEMBAKKAM TN-06-013-056-056/338-A
(Ukkamperumpakkam) 		2906013000NRG23020520220141672 02/05/2022 Nasirn 2906013WL005221 Nasirn 00176 IDIB000M011 1380 1380 Processed 13/05/2022 018427786 Nasirn ()
5 VEMBAKKAM TN-06-013-056-057/286-A
(Ukkamperumpakkam) 		2906013000NRG23020520220141679 02/05/2022 Saratha 2906013WL005221 Saratha 00176 IDIB000M011 1380 1380 Processed 13/05/2022 018427786 Saratha ()
SubTotal 6440 6440
6 VEMBAKKAM TN-06-013-056-056/172-A
(Ukkamperumpakkam) 		2906013000NRG23020520220141647 02/05/2022 Ramakrishnan 2906013WL005221 Ramakrishnan 00176 IDIB000M295 1380 1380 Processed 13/05/2022 018427786 Ramakrishnan ()
7 VEMBAKKAM TN-06-013-056-056/69-A
(Ukkamperumpakkam) 		2906013000NRG23020520220141677 02/05/2022 chinnaponnu 2906013WL005221 chinnaponnu 00176 IDIB000M295 1150 1150 Processed 13/05/2022 018427786 chinnaponnu ()
SubTotal 2530 2530
Total 8970 8970

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VEMBAKKAM TN2906013_020522FTO_173700 Indian Bank IDIB000M011 MAMANDUR TVMS 6440
2 VEMBAKKAM TN2906013_020522FTO_173700 Indian Bank IDIB000M295 MATHUR SIPCOT 2530

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