Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:59:07 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : VEMBAKKAM
Fto No. : TN2906013_020722FTO_463751
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-06-013-001-001/169-A
(Abdullapuram) 		2906013000NRG23020720221157286 02/07/2022 Palani 2906013WL031691 Palani 00176 IDIB000M011 1320 1320 Processed 07/07/2022 015112829 Palani ()
2 VEMBAKKAM TN-06-013-001-001/2-A
(Abdullapuram) 		2906013000NRG23020720221157293 02/07/2022 malliga 2906013WL031691 malliga 00176 IDIB000M011 1320 1320 Processed 07/07/2022 015112829 malliga ()
3 VEMBAKKAM TN-06-013-001-001/273-a
(Abdullapuram) 		2906013000NRG23020720221157305 02/07/2022 Kumar 2906013WL031691 Kumar 00176 IDIB000M011 1320 1320 Processed 07/07/2022 015112829 Kumar ()
4 VEMBAKKAM TN-06-013-001-001/305-a
(Abdullapuram) 		2906013000NRG23020720221157311 02/07/2022 Ramesh 2906013WL031691 Ramesh 00176 IDIB000M011 1320 1320 Processed 07/07/2022 015112829 Ramesh ()
5 VEMBAKKAM TN-06-013-001-001/455-A
(Abdullapuram) 		2906013000NRG23020720221157332 02/07/2022 Chithra 2906013WL031691 Chithra 00176 IDIB000M011 1320 1320 Processed 07/07/2022 015112829 Chithra ()
6 VEMBAKKAM TN-06-013-001-001/516-A
(Abdullapuram) 		2906013000NRG23020720221157338 02/07/2022 Saravanan 2906013WL031691 Saravanan 00176 IDIB000M011 1320 1320 Processed 07/07/2022 015112829 Saravanan ()
7 VEMBAKKAM TN-06-013-001-001/563-A
(Abdullapuram) 		2906013000NRG23020720221157340 02/07/2022 Lakshmi 2906013WL031691 Lakshmi 00176 IDIB000M011 1100 1100 Processed 07/07/2022 015112829 Lakshmi ()
8 VEMBAKKAM TN-06-013-001-001/566-A
(Abdullapuram) 		2906013000NRG23020720221157341 02/07/2022 Devi 2906013WL031691 Devi 00176 IDIB000M011 1320 1320 Processed 07/07/2022 015112829 Devi ()
9 VEMBAKKAM TN-06-013-001-001/567-A
(Abdullapuram) 		2906013000NRG23020720221157342 02/07/2022 Sumithra 2906013WL031691 Sumithra 00176 IDIB000M011 1100 1100 Processed 07/07/2022 015112829 Sumithra ()
10 VEMBAKKAM TN-06-013-001-001/593-a
(Abdullapuram) 		2906013000NRG23020720221157344 02/07/2022 Vanitha 2906013WL031691 Vanitha 00176 IDIB000M011 1320 1320 Processed 07/07/2022 015112829 Vanitha ()
11 VEMBAKKAM TN-06-013-001-001/606-A
(Abdullapuram) 		2906013000NRG23020720221157346 02/07/2022 Velmurugan 2906013WL031691 Velmurugan 00176 IDIB000M011 1320 1320 Processed 07/07/2022 015112829 Velmurugan ()
12 VEMBAKKAM TN-06-013-001-001/612-A
(Abdullapuram) 		2906013000NRG23020720221157347 02/07/2022 Yuvarajan 2906013WL031691 Yuvarajan 00176 IDIB000M011 1320 1320 Processed 07/07/2022 015112829 Yuvarajan ()
13 VEMBAKKAM TN-06-013-001-001/625-A
(Abdullapuram) 		2906013000NRG23020720221157349 02/07/2022 Gayathiri 2906013WL031691 Gayathiri 00176 IDIB000M011 1320 1320 Processed 07/07/2022 015112829 Gayathiri ()
14 VEMBAKKAM TN-06-013-001-001/629-A
(Abdullapuram) 		2906013000NRG23020720221157350 02/07/2022 Sampathkumar 2906013WL031691 Sampathkumar 00176 IDIB000M011 1686 1686 Processed 07/07/2022 015112829 Sampathkumar ()
15 VEMBAKKAM TN-06-013-001-001/632-A
(Abdullapuram) 		2906013000NRG23020720221157353 02/07/2022 Hemalatha 2906013WL031691 Hemalatha 00176 IDIB000M011 1320 1320 Processed 07/07/2022 015112829 Hemalatha ()
16 VEMBAKKAM TN-06-013-001-001/634-A
(Abdullapuram) 		2906013000NRG23020720221157354 02/07/2022 Rekha 2906013WL031691 Rekha 00176 IDIB000M011 1320 1320 Processed 07/07/2022 015112829 Rekha ()
SubTotal 21046 21046
17 VEMBAKKAM TN-06-013-001-001/631-A
(Abdullapuram) 		2906013000NRG23020720221157352 02/07/2022 Sripriya 2906013WL031691 Sripriya 00176 IDIB000N020 1320 1320 Processed 07/07/2022 015112829 Sripriya ()
SubTotal 1320 1320
18 VEMBAKKAM TN-06-013-001-001/601-A
(Abdullapuram) 		2906013000NRG23020720221157345 02/07/2022 Kamatchi 2906013WL031691 Kamatchi 00415 SBIN0012935 1686 1686 Processed 07/07/2022 015112829 Kamatchi ()
SubTotal 1686 1686
Total 24052 24052

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VEMBAKKAM TN2906013_020722FTO_463751 Indian Bank IDIB000M011 MAMANDUR 1320
2 VEMBAKKAM TN2906013_020722FTO_463751 Indian Bank IDIB000M011 MAMANDUR TVMS 19726
3 VEMBAKKAM TN2906013_020722FTO_463751 Indian Bank IDIB000N020 NEMILI 1320
4 VEMBAKKAM TN2906013_020722FTO_463751 State Bank of India SBIN0012935 CHINNA KANCHIPURAM 1686

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