Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:24:44 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : VEMBAKKAM
Fto No. : TN2906013_270922FTO_927755
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-06-013-052-001/533-B
(Thenkazhani) 		2906013000NRG23260920222797105 27/09/2022 Maragadham 2906013WL067430 Maragadham 00176 IDIB000P035 1000 1000 Processed 12/10/2022 030361514 Maragadham ()
2 VEMBAKKAM TN-06-013-052-001/587-A
(Thenkazhani) 		2906013000NRG23260920222797106 27/09/2022 Revathi 2906013WL067430 Revathi 00176 IDIB000P035 1000 1000 Processed 12/10/2022 030361514 Revathi ()
3 VEMBAKKAM TN-06-013-052-001/596-B
(Thenkazhani) 		2906013000NRG23260920222797107 27/09/2022 Shakila 2906013WL067430 Shakila 00176 IDIB000P035 1200 1200 Processed 12/10/2022 030361514 Shakila ()
4 VEMBAKKAM TN-06-013-052-001/644-A
(Thenkazhani) 		2906013000NRG23260920222797108 27/09/2022 Kokila 2906013WL067430 Kokila 00176 IDIB000P035 1200 1200 Processed 12/10/2022 030361514 Kokila ()
5 VEMBAKKAM TN-06-013-052-052/355-C
(Thenkazhani) 		2906013000NRG23260920222797123 27/09/2022 Makeswari 2906013WL067430 Makeswari 00176 IDIB000P035 200 200 Processed 12/10/2022 030361514 Makeswari ()
6 VEMBAKKAM TN-06-013-052-052/415-a
(Thenkazhani) 		2906013000NRG23260920222797128 27/09/2022 Chithra 2906013WL067430 Chithra 00176 IDIB000P035 1000 1000 Processed 12/10/2022 030361514 Chithra ()
7 VEMBAKKAM TN-06-013-052-052/534-A
(Thenkazhani) 		2906013000NRG23260920222797154 27/09/2022 Latha 2906013WL067430 Latha 00176 IDIB000P035 1000 1000 Processed 12/10/2022 030361514 Latha ()
SubTotal 6600 6600
Total 6600 6600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VEMBAKKAM TN2906013_270922FTO_927755 Indian Bank IDIB000P035 PERUNGATTUR 6600

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