Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:39:01 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : VEMBAKKAM
Fto No. : TN2906013_100522FTO_190938
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-06-013-056-056/108-A
(Ukkamperumpakkam) 		2906013000NRG23100520220214461 10/05/2022 Raja 2906013WL007583 Raja 00176 IDIB000M011 1150 1150 Processed 16/05/2022 014388859 Raja ()
2 VEMBAKKAM TN-06-013-056-056/336-A
(Ukkamperumpakkam) 		2906013000NRG23100520220214493 10/05/2022 Paritha 2906013WL007583 Paritha 00176 IDIB000M011 1150 1150 Processed 16/05/2022 014388859 Paritha ()
3 VEMBAKKAM TN-06-013-056-056/344-A
(Ukkamperumpakkam) 		2906013000NRG23100520220214494 10/05/2022 kuljar 2906013WL007583 kuljar 00176 IDIB000M011 1150 1150 Processed 16/05/2022 014388859 kuljar ()
4 VEMBAKKAM TN-06-013-056-056/350-A
(Ukkamperumpakkam) 		2906013000NRG23100520220214497 10/05/2022 Rajeshwari 2906013WL007583 Rajeshwari 00176 IDIB000M011 1150 1150 Processed 16/05/2022 014388859 Rajeshwari ()
5 VEMBAKKAM TN-06-013-056-056/359-A
(Ukkamperumpakkam) 		2906013000NRG23100520220214498 10/05/2022 Sharmila 2906013WL007583 Sharmila 00176 IDIB000M011 1150 1150 Processed 16/05/2022 014388859 Sharmila ()
6 VEMBAKKAM TN-06-013-056-057/288-A
(Ukkamperumpakkam) 		2906013000NRG23100520220214509 10/05/2022 Renuga 2906013WL007583 Renuga 00176 IDIB000M011 920 920 Processed 16/05/2022 014388859 Renuga ()
SubTotal 6670 6670
7 VEMBAKKAM TN-06-013-056-056/349-A
(Ukkamperumpakkam) 		2906013000NRG23100520220214495 10/05/2022 Devi 2906013WL007583 Devi 00415 SBIN0004863 1150 1150 Processed 16/05/2022 014388859 Devi ()
SubTotal 1150 1150
Total 7820 7820

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VEMBAKKAM TN2906013_100522FTO_190938 Indian Bank IDIB000M011 MAMANDUR TVMS 6670
2 VEMBAKKAM TN2906013_100522FTO_190938 State Bank of India SBIN0004863 KALAVAI 1150

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