Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:20:57 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : VEMBAKKAM
Fto No. : TN2906013_070123APB_FTO_1405244
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-06-013-024-024/44-A
(Maangal) 		2906013000NRG23060120234171042 07/01/2023 Lalitha 2906013WL096720 Lalitha 00176 IDIB000M011 1686 1686 Processed 02/02/2023 018559404 Lalitha INDIAN BANK(607105)
2 VEMBAKKAM TN-06-013-024-024/44-A
(Maangal) 		2906013000NRG23060120234171041 07/01/2023 Ranganathan 2906013WL096720 Ranganathan 00176 IDIB000M011 1686 1686 Processed 02/02/2023 018559404 Ranganathan INDIAN BANK(607105)
3 VEMBAKKAM TN-06-013-024-024/65-A
(Maangal) 		2906013000NRG23060120234171043 07/01/2023 Sekar 2906013WL096720 Sekar 00176 IDIB000M011 1686 1686 Processed 02/02/2023 018559404 Sekar INDIAN BANK(607105)
SubTotal 5058 5058
4 VEMBAKKAM TN-06-013-024-024/108-A
(Maangal) 		2906013000NRG23060120234171040 07/01/2023 Kuppan 2906013WL096720 Kuppan 00176 IDIB000P035 1686 1686 Processed 02/02/2023 018559404 Kuppan INDIAN BANK(607105)
SubTotal 1686 1686
Total 6744 6744

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VEMBAKKAM TN2906013_070123APB_FTO_1405244 Indian Bank IDIB000M011 MAMANDUR 3372
2 VEMBAKKAM TN2906013_070123APB_FTO_1405244 Indian Bank IDIB000M011 MAMANDUR TVMS 1686
3 VEMBAKKAM TN2906013_070123APB_FTO_1405244 Indian Bank IDIB000P035 MAMANDUR 1686

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