Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:02:43 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : VEMBAKKAM
Fto No. : TN2906013_211022APB_FTO_1045980
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-06-013-038-038/1-A
(Pudupalayam)
2906013000NRG23201020223193850 21/10/2022 Guganantham 2906013WL075372 Guganantham 00176 IDIB000M011 1686 1686 Processed 29/10/2022 014731413 Guganantham INDIAN BANK(607105)
2 VEMBAKKAM TN-06-013-038-038/10-A
(Pudupalayam)
2906013000NRG23201020223193851 21/10/2022 Savithiri 2906013WL075372 Savithiri 00176 IDIB000M011 1686 1686 Processed 29/10/2022 014731413 Savithiri INDIA POST PAYMENTS BANK LIMITED(508528)
3 VEMBAKKAM TN-06-013-038-038/11-A
(Pudupalayam)
2906013000NRG23201020223193852 21/10/2022 Devanan 2906013WL075372 Devanan 00176 IDIB000M011 1686 1686 Processed 29/10/2022 014731413 Devanan INDIAN BANK(607105)
4 VEMBAKKAM TN-06-013-038-038/12-A
(Pudupalayam)
2906013000NRG23201020223193853 21/10/2022 Sarasvathi 2906013WL075372 Sarasvathi 00176 IDIB000M011 1686 1686 Processed 29/10/2022 014731413 Sarasvathi INDIA POST PAYMENTS BANK LIMITED(508528)
5 VEMBAKKAM TN-06-013-038-038/3-A
(Pudupalayam)
2906013000NRG23201020223193854 21/10/2022 Jayavelli 2906013WL075372 Jayavelli 00176 IDIB000M011 1686 1686 Processed 29/10/2022 014731413 Jayavelli INDIAN BANK(607105)
6 VEMBAKKAM TN-06-013-038-038/7-A
(Pudupalayam)
2906013000NRG23201020223193856 21/10/2022 Alamalu 2906013WL075372 Alamalu 00176 IDIB000M011 1686 1686 Processed 29/10/2022 014731413 Alamalu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10116 10116
Total 10116 10116

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VEMBAKKAM TN2906013_211022APB_FTO_1045980 Indian Bank IDIB000M011 MAMANDUR 6744
2 VEMBAKKAM TN2906013_211022APB_FTO_1045980 Indian Bank IDIB000M011 MAMANDUR TVMS 3372

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