Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:14:48 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : VEMBAKKAM
Fto No. : TN2906013_110522APB_FTO_194150
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-06-013-003-003/177-A
(Arasankuppam) 		2906013000NRG23110520220240592 11/05/2022 Govindammal 2906013WL008378 Govindammal 00176 IDIB000V038 1686 1686 Processed 16/05/2022 014388872 Govindammal INDIAN BANK(607105)
2 VEMBAKKAM TN-06-013-003-003/177-A
(Arasankuppam) 		2906013000NRG23110520220240591 11/05/2022 Madhavan 2906013WL008378 Madhavan 00176 IDIB000V038 1686 1686 Processed 16/05/2022 014388872 Madhavan INDIAN BANK(607105)
3 VEMBAKKAM TN-06-013-003-003/275-C
(Arasankuppam) 		2906013000NRG23110520220240599 11/05/2022 aruimue 2906013WL008379 aruimue 00176 IDIB000V038 1405 1405 Processed 16/05/2022 014388872 aruimue INDIAN BANK(607105)
4 VEMBAKKAM TN-06-013-003-003/319-A
(Arasankuppam) 		2906013000NRG23110520220240593 11/05/2022 Sivasankari 2906013WL008378 Sivasankari 00176 IDIB000V038 1686 1686 Processed 16/05/2022 014388872 Sivasankari INDIAN BANK(607105)
5 VEMBAKKAM TN-06-013-003-003/328-A
(Arasankuppam) 		2906013000NRG23110520220240600 11/05/2022 Selvi 2906013WL008379 Selvi 00176 IDIB000V038 1405 1405 Processed 16/05/2022 014388872 Selvi INDIAN BANK(607105)
6 VEMBAKKAM TN-06-013-003-003/436-A
(Arasankuppam) 		2906013000NRG23110520220240595 11/05/2022 Devi 2906013WL008378 Devi 00176 IDIB000V038 1686 1686 Processed 16/05/2022 014388872 Devi INDIAN BANK(607105)
7 VEMBAKKAM TN-06-013-003-003/65-A
(Arasankuppam) 		2906013000NRG23110520220240601 11/05/2022 Thamizhiselvi 2906013WL008379 Thamizhiselvi 00176 IDIB000V038 1405 1405 Processed 16/05/2022 014388872 Thamizhiselvi INDIAN BANK(607105)
SubTotal 10959 10959
Total 10959 10959

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VEMBAKKAM TN2906013_110522APB_FTO_194150 Indian Bank IDIB000V038 Vembakkam 10959

Download In Excel