Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:32:14 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : VEMBAKKAM
Fto No. : TN2906013_180422FTO_94018
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-06-013-016-016/105-A
(Karanthai) 		2906013000NRG23180420220049659 18/04/2022 Karunanithi 2906013WL001900 Karunanithi 00176 IDIB000V038 720 720 Processed 11/05/2022 017520779 Karunanithi ()
2 VEMBAKKAM TN-06-013-016-016/182-A
(Karanthai) 		2906013000NRG23180420220049673 18/04/2022 Pannirselvam 2906013WL001900 Pannirselvam 00176 IDIB000V038 1440 1440 Processed 11/05/2022 017520779 Pannirselvam ()
3 VEMBAKKAM TN-06-013-016-016/222-a
(Karanthai) 		2906013000NRG23180420220049678 18/04/2022 Saravanan 2906013WL001900 Saravanan 00176 IDIB000V038 480 480 Processed 11/05/2022 017520779 Saravanan ()
4 VEMBAKKAM TN-06-013-016-016/23-A
(Karanthai) 		2906013000NRG23180420220049679 18/04/2022 Balagujam P 2906013WL001900 Balagujam P 00176 IDIB000V038 720 720 Processed 11/05/2022 017520779 Balagujam P ()
5 VEMBAKKAM TN-06-013-016-016/61-A
(Karanthai) 		2906013000NRG23180420220049699 18/04/2022 Prabakaran 2906013WL001900 Prabakaran 00176 IDIB000V038 1200 1200 Processed 11/05/2022 017520779 Prabakaran ()
6 VEMBAKKAM TN-06-013-016-017/272-A
(Karanthai) 		2906013000NRG23180420220049712 18/04/2022 Vijayalakshmi 2906013WL001900 Vijayalakshmi 00176 IDIB000V038 960 960 Processed 11/05/2022 017520779 Vijayalakshmi ()
7 VEMBAKKAM TN-06-013-016-017/277-A
(Karanthai) 		2906013000NRG23180420220049713 18/04/2022 Nirmala 2906013WL001900 Nirmala 00176 IDIB000V038 1440 1440 Processed 11/05/2022 017520779 Nirmala ()
SubTotal 6960 6960
Total 6960 6960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VEMBAKKAM TN2906013_180422FTO_94018 Indian Bank IDIB000V038 VEMBAKKAM 6960

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