Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:43:56 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : VEMBAKKAM
Fto No. : TN2906013_191222FTO_1303753
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-06-013-005-005/347-A
(Azhinjalpattu) 		2906013000NRG23171220224009851 19/12/2022 Lakshmi 2906013WL092700 Lakshmi 00176 IDIB000M011 200 200 Processed 01/02/2023 018558516 Lakshmi ()
2 VEMBAKKAM TN-06-013-005-005/481-a
(Azhinjalpattu) 		2906013000NRG23171220224009872 19/12/2022 Lak 2906013WL092700 Lak 00176 IDIB000M011 200 200 Processed 01/02/2023 018558516 Lak ()
3 VEMBAKKAM TN-06-013-005-005/517-a
(Azhinjalpattu) 		2906013000NRG23171220224009873 19/12/2022 kamachi 2906013WL092700 kamachi 00176 IDIB000M011 200 200 Processed 01/02/2023 018558516 kamachi ()
4 VEMBAKKAM TN-06-013-005-005/554-A
(Azhinjalpattu) 		2906013000NRG23171220224009877 19/12/2022 Kamatchi 2906013WL092700 Kamatchi 00176 IDIB000M011 200 200 Processed 01/02/2023 018558516 Kamatchi ()
SubTotal 800 800
5 VEMBAKKAM TN-06-013-005-005/564-A
(Azhinjalpattu) 		2906013000NRG23171220224009878 19/12/2022 Suganya 2906013WL092700 Suganya 00176 IDIB000M295 200 200 Processed 01/02/2023 018558516 Suganya ()
SubTotal 200 200
Total 1000 1000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VEMBAKKAM TN2906013_191222FTO_1303753 Indian Bank IDIB000M011 MAMANDUR 200
2 VEMBAKKAM TN2906013_191222FTO_1303753 Indian Bank IDIB000M011 MAMANDUR TVMS 600
3 VEMBAKKAM TN2906013_191222FTO_1303753 Indian Bank IDIB000M295 MATHUR SIPCOT 200

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