Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:04:02 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : VEMBAKKAM
Fto No. : TN2906013_190922FTO_890653
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-06-013-061-001/364-A
(Vellakulam) 		2906013000NRG23170920222625684 19/09/2022 Rangammal 2906013WL064047 Rangammal 00176 IDIB000V038 1200 1200 Processed 14/10/2022 035857959 Rangammal ()
2 VEMBAKKAM TN-06-013-061-061/149-a
(Vellakulam) 		2906013000NRG23170920222625690 19/09/2022 Girija 2906013WL064047 Girija 00176 IDIB000V038 1686 1686 Processed 14/10/2022 035857959 Girija ()
3 VEMBAKKAM TN-06-013-061-061/325-A
(Vellakulam) 		2906013000NRG23170920222625704 19/09/2022 Parameshwari 2906013WL064047 Parameshwari 00176 IDIB000V038 1200 1200 Processed 14/10/2022 035857959 Parameshwari ()
4 VEMBAKKAM TN-06-013-061-061/346-A
(Vellakulam) 		2906013000NRG23170920222625705 19/09/2022 Vijaya 2906013WL064047 Vijaya 00176 IDIB000V038 1200 1200 Processed 14/10/2022 035857959 Vijaya ()
5 VEMBAKKAM TN-06-013-061-061/365-A
(Vellakulam) 		2906013000NRG23170920222625707 19/09/2022 Rajikumar 2906013WL064047 Rajikumar 00176 IDIB000V038 1200 1200 Processed 14/10/2022 035857959 Rajikumar ()
SubTotal 6486 6486
Total 6486 6486

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VEMBAKKAM TN2906013_190922FTO_890653 Indian Bank IDIB000V038 VEMBAKKAM 6486

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