Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:30:13 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : VEMBAKKAM
Fto No. : TN2906013_130123FTO_1441576
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-06-013-061-061/171-A
(Vellakulam) 		2906013000NRG23130120234204806 13/01/2023 Malarkodi 2906013WL098129 Malarkodi 00176 IDIB000V038 1000 1000 Processed 02/02/2023 037291334 Malarkodi ()
2 VEMBAKKAM TN-06-013-061-061/176-A
(Vellakulam) 		2906013000NRG23130120234204809 13/01/2023 Chandra 2906013WL098129 Chandra 00176 IDIB000V038 1000 1000 Processed 02/02/2023 037291334 Chandra ()
3 VEMBAKKAM TN-06-013-061-061/329-A
(Vellakulam) 		2906013000NRG23130120234204827 13/01/2023 ponni 2906013WL098129 ponni 00176 IDIB000V038 1000 1000 Processed 02/02/2023 037291334 ponni ()
4 VEMBAKKAM TN-06-013-061-061/82-A
(Vellakulam) 		2906013000NRG23130120234204844 13/01/2023 Allimuthu 2906013WL098129 Allimuthu 00176 IDIB000V038 400 400 Processed 02/02/2023 037291334 Allimuthu ()
5 VEMBAKKAM TN-06-013-061-061/90-A
(Vellakulam) 		2906013000NRG23130120234204846 13/01/2023 Sathya 2906013WL098129 Sathya 00176 IDIB000V038 1000 1000 Processed 02/02/2023 037291334 Sathya ()
SubTotal 4400 4400
Total 4400 4400

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VEMBAKKAM TN2906013_130123FTO_1441576 Indian Bank IDIB000V038 VEMBAKKAM 4400

Download In Excel