Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:04:05 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : VEMBAKKAM
Fto No. : TN2906013_270922APB_FTO_927883
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-06-013-001-001/10-A
(Abdullapuram) 		2906013000NRG23260920222798186 27/09/2022 Arumugam 2906013WL067447 Arumugam 00176 IDIB000M011 84 84 Processed 13/10/2022 030361637 Arumugam INDIAN BANK(607105)
2 VEMBAKKAM TN-06-013-001-001/102-A
(Abdullapuram) 		2906013000NRG23260920222798187 27/09/2022 Ellammal 2906013WL067447 Ellammal 00176 IDIB000M011 84 84 Processed 13/10/2022 030361637 Ellammal INDIAN BANK(607105)
3 VEMBAKKAM TN-06-013-001-001/110-A
(Abdullapuram) 		2906013000NRG23260920222798188 27/09/2022 Andal 2906013WL067447 Andal 00176 IDIB000M011 843 843 Processed 13/10/2022 030361637 Andal INDIAN BANK(607105)
4 VEMBAKKAM TN-06-013-001-001/113-A
(Abdullapuram) 		2906013000NRG23260920222798189 27/09/2022 Kumari 2906013WL067447 Kumari 00176 IDIB000M011 843 843 Processed 13/10/2022 030361637 Kumari INDIAN BANK(607105)
5 VEMBAKKAM TN-06-013-001-001/12-A
(Abdullapuram) 		2906013000NRG23260920222798190 27/09/2022 Ayyakannu 2906013WL067447 Ayyakannu 00176 IDIB000M011 843 843 Processed 13/10/2022 030361637 Ayyakannu INDIAN BANK(607105)
6 VEMBAKKAM TN-06-013-001-001/122-a
(Abdullapuram) 		2906013000NRG23260920222798191 27/09/2022 Palani 2906013WL067447 Palani 00176 IDIB000M011 843 843 Processed 13/10/2022 030361637 Palani INDIAN BANK(607105)
7 VEMBAKKAM TN-06-013-001-001/123-A
(Abdullapuram) 		2906013000NRG23260920222798192 27/09/2022 Sarioja 2906013WL067447 Sarioja 00176 IDIB000M011 843 843 Processed 13/10/2022 030361637 Sarioja INDIAN BANK(607105)
8 VEMBAKKAM TN-06-013-001-001/128-A
(Abdullapuram) 		2906013000NRG23260920222798193 27/09/2022 Lakshmi 2906013WL067447 Lakshmi 00176 IDIB000M011 843 843 Processed 13/10/2022 030361637 Lakshmi INDIAN BANK(607105)
SubTotal 5226 5226
Total 5226 5226

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VEMBAKKAM TN2906013_270922APB_FTO_927883 Indian Bank IDIB000M011 MAMANDUR 3540
2 VEMBAKKAM TN2906013_270922APB_FTO_927883 Indian Bank IDIB000M011 MAMANDUR TVMS 1686

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