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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:57:21 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : VEMBAKKAM
Fto No. : TN2906013_200822APB_FTO_744245
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-06-013-038-038/174-A
(Pudupalayam) 		2906013000NRG23200820222099015 20/08/2022 Nagaraj 2906013WL052679 Nagaraj 00176 IDIB000M011 1124 1124 Processed 27/08/2022 014512652 Nagaraj INDIAN BANK(607105)
2 VEMBAKKAM TN-06-013-038-038/222-a
(Pudupalayam) 		2906013000NRG23200820222099016 20/08/2022 Ellammal 2906013WL052679 Ellammal 00176 IDIB000M011 1124 1124 Processed 27/08/2022 014512652 Ellammal INDIAN BANK(607105)
3 VEMBAKKAM TN-06-013-038-038/287-B
(Pudupalayam) 		2906013000NRG23200820222099018 20/08/2022 rajakumar 2906013WL052679 rajakumar 00176 IDIB000M011 1124 1124 Processed 27/08/2022 014512652 rajakumar INDIA POST PAYMENTS BANK LIMITED(508528)
4 VEMBAKKAM TN-06-013-038-038/40-A
(Pudupalayam) 		2906013000NRG23200820222099020 20/08/2022 Parameshwari 2906013WL052679 Parameshwari 00176 IDIB000M011 1124 1124 Processed 27/08/2022 014512652 Parameshwari INDIAN BANK(607105)
SubTotal 4496 4496
Total 4496 4496

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VEMBAKKAM TN2906013_200822APB_FTO_744245 Indian Bank IDIB000M011 MAMANDUR 1124
2 VEMBAKKAM TN2906013_200822APB_FTO_744245 Indian Bank IDIB000M011 MAMANDUR TVMS 3372

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