Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:05:48 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : VEMBAKKAM
Fto No. : TN2906013_310323FTO_1719673
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-06-013-036-004/671-A
(Perunmanthangal) 		2906013000NRG23300320235005469 31/03/2023 Arumugam 2906013WL116310 Arumugam 00176 IDIB000P035 1080 1080 Processed 10/05/2023 008579943 Arumugam ()
2 VEMBAKKAM TN-06-013-036-036/504-a
(Perunmanthangal) 		2906013000NRG23300320235005507 31/03/2023 santhi 2906013WL116310 santhi 00176 IDIB000P035 1080 1080 Processed 10/05/2023 008579943 santhi ()
3 VEMBAKKAM TN-06-013-036-036/95-a
(Perunmanthangal) 		2906013000NRG23300320235005525 31/03/2023 Prakash 2906013WL116310 Prakash 00176 IDIB000P035 1080 1080 Processed 10/05/2023 008579943 Prakash ()
SubTotal 3240 3240
Total 3240 3240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VEMBAKKAM TN2906013_310323FTO_1719673 Indian Bank IDIB000P035 PERUNGATTUR 3240

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