Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:42:59 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : VEMBAKKAM
Fto No. : TN2906013_050422FTO_30548
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-06-013-048-048/352-A
(Sodiyambakkam) 		2906013000NRG22050420225080226 05/04/2022 Dillikrishnan 2906013WL115725 Dillikrishnan 00176 IDIB000C018 273 273 Processed 05/05/2022 020520398 Dillikrishnan ()
SubTotal 273 273
2 VEMBAKKAM TN-06-013-048-048/335-A
(Sodiyambakkam) 		2906013000NRG22050420225080224 05/04/2022 Amutha 2906013WL115725 Amutha 00176 IDIB000M011 273 273 Processed 05/05/2022 020520398 Amutha ()
3 VEMBAKKAM TN-06-013-048-048/342-A
(Sodiyambakkam) 		2906013000NRG22050420225080225 05/04/2022 Mogan 2906013WL115725 Mogan 00176 IDIB000M011 273 273 Processed 05/05/2022 020520398 Mogan ()
4 VEMBAKKAM TN-06-013-048-048/372-A
(Sodiyambakkam) 		2906013000NRG22050420225080227 05/04/2022 Koperundevi 2906013WL115725 Koperundevi 00176 IDIB000M011 273 273 Processed 05/05/2022 020520398 Koperundevi ()
5 VEMBAKKAM TN-06-013-048-048/377-A
(Sodiyambakkam) 		2906013000NRG22050420225080228 05/04/2022 Venda 2906013WL115725 Venda 00176 IDIB000M011 273 273 Processed 05/05/2022 020520398 Venda ()
SubTotal 1092 1092
6 VEMBAKKAM TN-06-013-048-048/5-B
(Sodiyambakkam) 		2906013000NRG22050420225080229 05/04/2022 Umamageswari 2906013WL115725 Umamageswari 00176 IDIB000M295 273 273 Processed 05/05/2022 020520398 Umamageswari ()
SubTotal 273 273
Total 1638 1638

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VEMBAKKAM TN2906013_050422FTO_30548 Indian Bank IDIB000C018 CHEYYAR 273
2 VEMBAKKAM TN2906013_050422FTO_30548 Indian Bank IDIB000M011 MAMANDUR TVMS 1092
3 VEMBAKKAM TN2906013_050422FTO_30548 Indian Bank IDIB000M295 MATHUR SIPCOT 273

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