Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:57:17 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : VEMBAKKAM
Fto No. : TN2906013_141222FTO_1281618
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-06-013-020-020/1025-A
(Kuthanur) 		2906013000NRG23141220223978886 14/12/2022 Ellammal 2906013WL091919 Ellammal 00176 IDIB000V038 800 800 Processed 06/02/2023 017254930 Ellammal ()
2 VEMBAKKAM TN-06-013-020-020/1035-A
(Kuthanur) 		2906013000NRG23141220223978888 14/12/2022 Deepalakshmi 2906013WL091919 Deepalakshmi 00176 IDIB000V038 800 800 Processed 06/02/2023 017254930 Deepalakshmi ()
3 VEMBAKKAM TN-06-013-020-020/732-A
(Kuthanur) 		2906013000NRG23141220223978932 14/12/2022 Radha 2906013WL091919 Radha 00176 IDIB000V038 800 800 Processed 06/02/2023 017254930 Radha ()
4 VEMBAKKAM TN-06-013-020-020/90-A
(Kuthanur) 		2906013000NRG23141220223978947 14/12/2022 Amudha 2906013WL091919 Amudha 00176 IDIB000V038 800 800 Processed 06/02/2023 017254930 Amudha ()
5 VEMBAKKAM TN-06-013-020-020/921-A
(Kuthanur) 		2906013000NRG23141220223978950 14/12/2022 geetha 2906013WL091919 geetha 00176 IDIB000V038 800 800 Processed 06/02/2023 017254930 geetha ()
6 VEMBAKKAM TN-06-013-020-020/934-A
(Kuthanur) 		2906013000NRG23141220223978953 14/12/2022 Chinnaponnu 2906013WL091919 Chinnaponnu 00176 IDIB000V038 600 600 Processed 06/02/2023 017254930 Chinnaponnu ()
7 VEMBAKKAM TN-06-013-020-020/979-A
(Kuthanur) 		2906013000NRG23141220223978956 14/12/2022 pachiyammal 2906013WL091919 pachiyammal 00176 IDIB000V038 600 600 Processed 06/02/2023 017254930 pachiyammal ()
SubTotal 5200 5200
Total 5200 5200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VEMBAKKAM TN2906013_141222FTO_1281618 Indian Bank IDIB000V038 VEMBAKKAM 5200

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