Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:41:18 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : VEMBAKKAM
Fto No. : TN2906013_270123APB_FTO_1491916
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-06-013-008-008/1-A
(Cheyyanur) 		2906013000NRG23270120234224644 27/01/2023 Perumal 2906013WL099594 Perumal 00177 IOBA0000792 1124 1124 Processed 03/02/2023 037290754 Perumal INDIAN OVERSEAS BANK(508541)
2 VEMBAKKAM TN-06-013-008-008/127-A
(Cheyyanur) 		2906013000NRG23270120234224645 27/01/2023 Kuppan 2906013WL099594 Kuppan 00177 IOBA0000792 562 562 Processed 03/02/2023 037290754 Kuppan INDIAN OVERSEAS BANK(508541)
3 VEMBAKKAM TN-06-013-008-008/186-A
(Cheyyanur) 		2906013000NRG23270120234224646 27/01/2023 Pandurangan 2906013WL099594 Pandurangan 00177 IOBA0000792 1124 1124 Processed 03/02/2023 037290754 Pandurangan INDIAN OVERSEAS BANK(508541)
4 VEMBAKKAM TN-06-013-008-008/245-a
(Cheyyanur) 		2906013000NRG23270120234224647 27/01/2023 Arumugam 2906013WL099594 Arumugam 00177 IOBA0000792 1405 1405 Processed 03/02/2023 037290754 Arumugam INDIAN BANK(607105)
5 VEMBAKKAM TN-06-013-008-008/26-A
(Cheyyanur) 		2906013000NRG23270120234224648 27/01/2023 Panneer 2906013WL099594 Panneer 00177 IOBA0000792 1124 1124 Processed 03/02/2023 037290754 Panneer INDIAN OVERSEAS BANK(508541)
6 VEMBAKKAM TN-06-013-008-008/37-A
(Cheyyanur) 		2906013000NRG23270120234224649 27/01/2023 Kuppan 2906013WL099594 Kuppan 00177 IOBA0000792 1124 1124 Processed 02/02/2023 037290754 Kuppan STATE BANK OF INDIA(508548)
7 VEMBAKKAM TN-06-013-008-008/6-A
(Cheyyanur) 		2906013000NRG23270120234224650 27/01/2023 Devi 2906013WL099594 Devi 00177 IOBA0000792 1405 1405 Processed 03/02/2023 037290754 Devi INDIAN BANK(607105)
SubTotal 7868 7868
Total 7868 7868

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VEMBAKKAM TN2906013_270123APB_FTO_1491916 Indian Overseas Bank IOBA0000792 Brammadesam 7868

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