Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:33:16 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : VEMBAKKAM
Fto No. : TN2906013_300822FTO_799100
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-06-013-043-043/788-A
(Rantham) 		2906013043NRG23250820222216963 30/08/2022 Lalitha 2906013WL055355 Lalitha 00176 IDIB000C018 1100 1100 Processed 14/10/2022 035858062 Lalitha ()
SubTotal 1100 1100
2 VEMBAKKAM TN-06-013-043-002/780-A
(Rantham) 		2906013043NRG23250820222216891 30/08/2022 Umarani 2906013WL055355 Umarani 00176 IDIB000P035 1100 1100 Processed 14/10/2022 035858062 Umarani ()
3 VEMBAKKAM TN-06-013-043-002/784-A
(Rantham) 		2906013043NRG23250820222216892 30/08/2022 Deepa 2906013WL055355 Deepa 00176 IDIB000P035 660 660 Processed 14/10/2022 035858062 Deepa ()
4 VEMBAKKAM TN-06-013-043-043/152-A
(Rantham) 		2906013043NRG23250820222216904 30/08/2022 dhanam 2906013WL055355 dhanam 00176 IDIB000P035 1100 1100 Processed 14/10/2022 035858062 dhanam ()
5 VEMBAKKAM TN-06-013-043-043/294-A
(Rantham) 		2906013043NRG23250820222216926 30/08/2022 Chellammal 2906013WL055355 Chellammal 00176 IDIB000P035 1100 1100 Processed 14/10/2022 035858062 Chellammal ()
6 VEMBAKKAM TN-06-013-043-043/395-A
(Rantham) 		2906013043NRG23250820222216940 30/08/2022 Muniyammal 2906013WL055355 Muniyammal 00176 IDIB000P035 1100 1100 Processed 14/10/2022 035858062 Muniyammal ()
7 VEMBAKKAM TN-06-013-043-043/462-A
(Rantham) 		2906013043NRG23250820222216947 30/08/2022 barithi 2906013WL055355 barithi 00176 IDIB000P035 1100 1100 Processed 14/10/2022 035858062 barithi ()
8 VEMBAKKAM TN-06-013-043-043/803-A
(Rantham) 		2906013043NRG23250820222216964 30/08/2022 Amutha 2906013WL055355 Amutha 00176 IDIB000P035 880 880 Processed 14/10/2022 035858062 Amutha ()
9 VEMBAKKAM TN-06-013-043-043/809-A
(Rantham) 		2906013043NRG23250820222216965 30/08/2022 Abirami 2906013WL055355 Abirami 00176 IDIB000P035 880 880 Processed 14/10/2022 035858062 Abirami ()
SubTotal 7920 7920
10 VEMBAKKAM TN-06-013-043-043/450-A
(Rantham) 		2906013043NRG23250820222216944 30/08/2022 Devadass 2906013WL055355 Devadass 00701 IDIB0PLB001 1100 1100 Processed 14/10/2022 035858062 Devadass ()
11 VEMBAKKAM TN-06-013-043-043/814-A
(Rantham) 		2906013043NRG23250820222216966 30/08/2022 Sumayabanu 2906013WL055355 Sumayabanu 00701 IDIB0PLB001 1100 1100 Processed 14/10/2022 035858062 Sumayabanu ()
SubTotal 2200 2200
Total 11220 11220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VEMBAKKAM TN2906013_300822FTO_799100 Indian Bank IDIB000C018 CHEYYAR 1100
2 VEMBAKKAM TN2906013_300822FTO_799100 Indian Bank IDIB000P035 PERUNGATTUR 7920
3 VEMBAKKAM TN2906013_300822FTO_799100 Tamil Nadu Grama Bank IDIB0PLB001 RANDHAM 1100
4 VEMBAKKAM TN2906013_300822FTO_799100 Tamil Nadu Grama Bank IDIB0PLB001 Rantham 1100

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