Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:26:17 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : VEMBAKKAM
Fto No. : TN2906013_040522FTO_178470
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-06-013-007-007/118-A
(Brammadesam) 		2906013000NRG23040520220164690 04/05/2022 munima 2906013WL006092 munima 00177 IOBA0000792 1380 1380 Processed 13/05/2022 018427862 munima ()
2 VEMBAKKAM TN-06-013-007-007/1188-a
(Brammadesam) 		2906013000NRG23040520220164691 04/05/2022 Andal 2906013WL006092 Andal 00177 IOBA0000792 1380 1380 Processed 13/05/2022 018427862 Andal ()
3 VEMBAKKAM TN-06-013-007-007/1246-A
(Brammadesam) 		2906013000NRG23040520220164697 04/05/2022 Patchyammal 2906013WL006092 Patchyammal 00177 IOBA0000792 1380 1380 Processed 13/05/2022 018427862 Patchyammal ()
4 VEMBAKKAM TN-06-013-007-007/1328-A
(Brammadesam) 		2906013000NRG23040520220164705 04/05/2022 Bhavani 2906013WL006092 Bhavani 00177 IOBA0000792 1380 1380 Processed 13/05/2022 018427862 Bhavani ()
5 VEMBAKKAM TN-06-013-007-007/135-A
(Brammadesam) 		2906013000NRG23040520220164708 04/05/2022 Kamala 2906013WL006092 Kamala 00177 IOBA0000792 1380 1380 Processed 13/05/2022 018427862 Kamala ()
6 VEMBAKKAM TN-06-013-007-007/1364-A
(Brammadesam) 		2906013000NRG23040520220164709 04/05/2022 Revathi 2906013WL006092 Revathi 00177 IOBA0000792 1380 1380 Processed 13/05/2022 018427862 Revathi ()
7 VEMBAKKAM TN-06-013-007-007/146-A
(Brammadesam) 		2906013000NRG23040520220164714 04/05/2022 Badma 2906013WL006092 Badma 00177 IOBA0000792 1380 1380 Processed 13/05/2022 018427862 Badma ()
8 VEMBAKKAM TN-06-013-007-007/1623-A
(Brammadesam) 		2906013000NRG23040520220164724 04/05/2022 Kavitha 2906013WL006092 Kavitha 00177 IOBA0000792 1380 1380 Processed 13/05/2022 018427862 Kavitha ()
9 VEMBAKKAM TN-06-013-007-007/1758-A
(Brammadesam) 		2906013000NRG23040520220164725 04/05/2022 HabipBasha 2906013WL006092 HabipBasha 00177 IOBA0000792 1686 1686 Processed 13/05/2022 018427862 HabipBasha ()
10 VEMBAKKAM TN-06-013-007-007/1800-A
(Brammadesam) 		2906013000NRG23040520220164726 04/05/2022 Unnamalai 2906013WL006092 Unnamalai 00177 IOBA0000792 1380 1380 Processed 13/05/2022 018427862 Unnamalai ()
11 VEMBAKKAM TN-06-013-007-007/556-A
(Brammadesam) 		2906013000NRG23040520220164729 04/05/2022 Deivani 2906013WL006092 Deivani 00177 IOBA0000792 1380 1380 Processed 13/05/2022 018427862 Deivani ()
12 VEMBAKKAM TN-06-013-007-007/601-A
(Brammadesam) 		2906013000NRG23040520220164732 04/05/2022 Vanitha 2906013WL006092 Vanitha 00177 IOBA0000792 1686 1686 Processed 13/05/2022 018427862 Vanitha ()
13 VEMBAKKAM TN-06-013-007-007/902-A
(Brammadesam) 		2906013000NRG23040520220164748 04/05/2022 Kavitha 2906013WL006092 Kavitha 00177 IOBA0000792 1380 1380 Processed 13/05/2022 018427862 Kavitha ()
SubTotal 18552 18552
Total 18552 18552

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VEMBAKKAM TN2906013_040522FTO_178470 Indian Overseas Bank IOBA0000792 BRAHMADESAM 8586
2 VEMBAKKAM TN2906013_040522FTO_178470 Indian Overseas Bank IOBA0000792 BRAMMADESAM 9966

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