Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:00:37 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : VEMBAKKAM
Fto No. : TN2906013_040822APB_FTO_664211
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-06-013-016-016/195-a
(Karanthai) 		2906013000NRG23040820221795409 04/08/2022 selvi 2906013WL046226 selvi 00176 IDIB000M011 1686 1686 Processed 12/08/2022 016533607 selvi INDIAN BANK(607105)
SubTotal 1686 1686
2 VEMBAKKAM TN-06-013-016-016/159-A
(Karanthai) 		2906013000NRG23040820221795407 04/08/2022 Indhrani 2906013WL046226 Indhrani 00176 IDIB000V038 1686 1686 Processed 12/08/2022 016533607 Indhrani INDIAN BANK(607105)
3 VEMBAKKAM TN-06-013-016-016/16-A
(Karanthai) 		2906013000NRG23040820221795412 04/08/2022 Kanaki 2906013WL046227 Kanaki 00176 IDIB000V038 1686 1686 Processed 12/08/2022 016533607 Kanaki INDIAN BANK(607105)
4 VEMBAKKAM TN-06-013-016-016/190-a
(Karanthai) 		2906013000NRG23040820221795408 04/08/2022 mangai 2906013WL046226 mangai 00176 IDIB000V038 1686 1686 Processed 12/08/2022 016533607 mangai INDIAN BANK(607105)
5 VEMBAKKAM TN-06-013-016-016/202-a
(Karanthai) 		2906013000NRG23040820221795410 04/08/2022 Kamatch 2906013WL046226 Kamatch 00176 IDIB000V038 1124 1124 Processed 12/08/2022 016533607 Kamatch INDIAN BANK(607105)
6 VEMBAKKAM TN-06-013-016-016/248-A
(Karanthai) 		2906013000NRG23040820221795414 04/08/2022 Mala 2906013WL046227 Mala 00176 IDIB000V038 1686 1686 Processed 12/08/2022 016533607 Mala INDIAN BANK(607105)
7 VEMBAKKAM TN-06-013-016-016/44-A
(Karanthai) 		2906013000NRG23040820221795411 04/08/2022 murugesan 2906013WL046226 murugesan 00176 IDIB000V038 1686 1686 Processed 12/08/2022 016533607 murugesan INDIAN BANK(607105)
8 VEMBAKKAM TN-06-013-016-016/74-A
(Karanthai) 		2906013000NRG23040820221795416 04/08/2022 Bakkiyam 2906013WL046227 Bakkiyam 00176 IDIB000V038 1686 1686 Processed 12/08/2022 016533607 Bakkiyam INDIAN BANK(607105)
SubTotal 11240 11240
Total 12926 12926

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VEMBAKKAM TN2906013_040822APB_FTO_664211 Indian Bank IDIB000M011 MAMANDUR TVMS 1686
2 VEMBAKKAM TN2906013_040822APB_FTO_664211 Indian Bank IDIB000V038 VEMBAKKAM 11240

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