Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:36:21 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : VEMBAKKAM
Fto No. : TN2906013_030922FTO_820451
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-06-013-021-004/369-A
(Keelnayakanpalayam) 		2906013000NRG23010920222367702 03/09/2022 Gowri 2906013WL058233 Gowri 00176 IDIB000M011 1050 1050 Processed 14/10/2022 035858178 Gowri ()
2 VEMBAKKAM TN-06-013-021-021/226-A
(Keelnayakanpalayam) 		2906013000NRG23010920222367711 03/09/2022 Yasotha 2906013WL058233 Yasotha 00176 IDIB000M011 1050 1050 Processed 14/10/2022 035858178 Yasotha ()
3 VEMBAKKAM TN-06-013-021-021/289
(Keelnayakanpalayam) 		2906013000NRG23010920222367715 03/09/2022 Viswanathan 2906013WL058233 Viswanathan 00176 IDIB000M011 1050 1050 Processed 14/10/2022 035858178 Viswanathan ()
4 VEMBAKKAM TN-06-013-021-021/300-C
(Keelnayakanpalayam) 		2906013000NRG23010920222367721 03/09/2022 Abaranjitham 2906013WL058233 Abaranjitham 00176 IDIB000M011 1050 1050 Processed 14/10/2022 035858178 Abaranjitham ()
5 VEMBAKKAM TN-06-013-021-021/353-A
(Keelnayakanpalayam) 		2906013000NRG23010920222367730 03/09/2022 Kokila 2906013WL058233 Kokila 00176 IDIB000M011 1050 1050 Processed 14/10/2022 035858178 Kokila ()
6 VEMBAKKAM TN-06-013-021-021/365-A
(Keelnayakanpalayam) 		2906013000NRG23010920222367731 03/09/2022 Nappina 2906013WL058233 Nappina 00176 IDIB000M011 1050 1050 Processed 14/10/2022 035858178 Nappina ()
7 VEMBAKKAM TN-06-013-021-021/370-A
(Keelnayakanpalayam) 		2906013000NRG23010920222367732 03/09/2022 Dhayanithi 2906013WL058233 Dhayanithi 00176 IDIB000M011 1050 1050 Processed 14/10/2022 035858178 Dhayanithi ()
SubTotal 7350 7350
Total 7350 7350

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VEMBAKKAM TN2906013_030922FTO_820451 Indian Bank IDIB000M011 MAMANDUR TVMS 7350

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