Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:34:03 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : VEMBAKKAM
Fto No. : TN2906013_121022FTO_998235
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-06-013-010-004/1557-A
(Dusi) 		2906013000NRG23121020223041194 12/10/2022 Sathiya 2906013WL072349 Sathiya 00176 IDIB000M011 1124 1124 Processed 15/10/2022 009744118 Sathiya ()
2 VEMBAKKAM TN-06-013-010-004/1558-A
(Dusi) 		2906013000NRG23121020223041195 12/10/2022 Suganya 2906013WL072349 Suganya 00176 IDIB000M011 1124 1124 Processed 15/10/2022 009744118 Suganya ()
3 VEMBAKKAM TN-06-013-010-010/1119-A
(Dusi) 		2906013000NRG23121020223041197 12/10/2022 Bakeiyalakshmi 2906013WL072349 Bakeiyalakshmi 00176 IDIB000M011 1124 1124 Processed 15/10/2022 009744118 Bakeiyalakshmi ()
SubTotal 3372 3372
4 VEMBAKKAM TN-06-013-010-004/786-A
(Dusi) 		2906013000NRG23121020223041196 12/10/2022 Loganathan 2906013WL072349 Loganathan 00468 UBIN0931161 1124 1124 Processed 15/10/2022 009744118 Loganathan ()
SubTotal 1124 1124
Total 4496 4496

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VEMBAKKAM TN2906013_121022FTO_998235 Indian Bank IDIB000M011 MAMANDUR TVMS 3372
2 VEMBAKKAM TN2906013_121022FTO_998235 Union Bank of India UBIN0931161 DUSI 1124

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