Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:07:41 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : VEMBAKKAM
Fto No. : TN2906013_051222FTO_1239833
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-06-013-014-001/337-A
(Irumaram) 		2906013000NRG23051220223865683 05/12/2022 Renuga 2906013WL089525 Renuga 00176 IDIB000P035 1200 1200 Processed 06/02/2023 017254989 Renuga ()
2 VEMBAKKAM TN-06-013-014-002/320-A
(Irumaram) 		2906013000NRG23051220223865684 05/12/2022 Seetha 2906013WL089525 Seetha 00176 IDIB000P035 1200 1200 Processed 06/02/2023 017254989 Seetha ()
3 VEMBAKKAM TN-06-013-014-002/331-A
(Irumaram) 		2906013000NRG23051220223865685 05/12/2022 Anusiya 2906013WL089525 Anusiya 00176 IDIB000P035 1200 1200 Processed 06/02/2023 017254989 Anusiya ()
4 VEMBAKKAM TN-06-013-014-014/122-A
(Irumaram) 		2906013000NRG23051220223865692 05/12/2022 Bharathi 2906013WL089525 Bharathi 00176 IDIB000P035 1200 1200 Processed 06/02/2023 017254989 Bharathi ()
5 VEMBAKKAM TN-06-013-014-014/124-A
(Irumaram) 		2906013000NRG23051220223865694 05/12/2022 Maniyammal 2906013WL089525 Maniyammal 00176 IDIB000P035 1200 1200 Processed 06/02/2023 017254989 Maniyammal ()
6 VEMBAKKAM TN-06-013-014-014/189-A
(Irumaram) 		2906013000NRG23051220223865709 05/12/2022 Uma 2906013WL089525 Uma 00176 IDIB000P035 1200 1200 Processed 06/02/2023 017254989 Uma ()
7 VEMBAKKAM TN-06-013-014-014/202-A
(Irumaram) 		2906013000NRG23051220223865713 05/12/2022 Vinitha 2906013WL089525 Vinitha 00176 IDIB000P035 1200 1200 Processed 06/02/2023 017254989 Vinitha ()
8 VEMBAKKAM TN-06-013-014-014/258-A
(Irumaram) 		2906013000NRG23051220223865730 05/12/2022 Dhanalakshmi 2906013WL089525 Dhanalakshmi 00176 IDIB000P035 1200 1200 Processed 06/02/2023 017254989 Dhanalakshmi ()
9 VEMBAKKAM TN-06-013-014-014/319-A
(Irumaram) 		2906013000NRG23051220223865737 05/12/2022 Chithra 2906013WL089525 Chithra 00176 IDIB000P035 1000 1000 Processed 06/02/2023 017254989 Chithra ()
10 VEMBAKKAM TN-06-013-014-014/340-A
(Irumaram) 		2906013000NRG23051220223865739 05/12/2022 Meenatchi 2906013WL089525 Meenatchi 00176 IDIB000P035 1200 1200 Processed 06/02/2023 017254989 Meenatchi ()
11 VEMBAKKAM TN-06-013-014-014/76-A
(Irumaram) 		2906013000NRG23051220223865742 05/12/2022 Sankar 2906013WL089525 Sankar 00176 IDIB000P035 1200 1200 Processed 06/02/2023 017254989 Sankar ()
SubTotal 13000 13000
12 VEMBAKKAM TN-06-013-014-014/125-a
(Irumaram) 		2906013000NRG23051220223865695 05/12/2022 Maniyammal 2906013WL089525 Maniyammal 00176 IDIB000V038 800 800 Processed 06/02/2023 017254989 Maniyammal ()
SubTotal 800 800
Total 13800 13800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VEMBAKKAM TN2906013_051222FTO_1239833 Indian Bank IDIB000P035 PERUNGATTUR 13000
2 VEMBAKKAM TN2906013_051222FTO_1239833 Indian Bank IDIB000V038 VEMBAKKAM 800

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