Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:18:58 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : VEMBAKKAM
Fto No. : TN2906013_031222FTO_1230473
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-06-013-062-062/1024-A
(Vembakkam) 		2906013000NRG23021220223839962 03/12/2022 Deepa 2906013WL089074 Deepa 00176 IDIB000V038 1686 1686 Processed 06/02/2023 017255193 Deepa ()
2 VEMBAKKAM TN-06-013-062-062/1046-A
(Vembakkam) 		2906013000NRG23021220223839963 03/12/2022 Rashida 2906013WL089074 Rashida 00176 IDIB000V038 1200 1200 Processed 06/02/2023 017255193 Rashida ()
3 VEMBAKKAM TN-06-013-062-062/338-A
(Vembakkam) 		2906013000NRG23021220223839964 03/12/2022 Sivaprakasam 2906013WL089074 Sivaprakasam 00176 IDIB000V038 1200 1200 Processed 06/02/2023 017255193 Sivaprakasam ()
4 VEMBAKKAM TN-06-013-062-062/501-B
(Vembakkam) 		2906013000NRG23021220223839965 03/12/2022 Sumithra 2906013WL089074 Sumithra 00176 IDIB000V038 1200 1200 Processed 06/02/2023 017255193 Sumithra ()
5 VEMBAKKAM TN-06-013-062-062/543-A
(Vembakkam) 		2906013000NRG23021220223839967 03/12/2022 Mageswari 2906013WL089074 Mageswari 00176 IDIB000V038 1200 1200 Processed 06/02/2023 017255193 Mageswari ()
6 VEMBAKKAM TN-06-013-062-062/897-A
(Vembakkam) 		2906013000NRG23021220223839970 03/12/2022 Sekar 2906013WL089074 Sekar 00176 IDIB000V038 1200 1200 Processed 06/02/2023 017255193 Sekar ()
7 VEMBAKKAM TN-06-013-062-062/975-A
(Vembakkam) 		2906013000NRG23021220223839971 03/12/2022 Thayamuthu 2906013WL089074 Thayamuthu 00176 IDIB000V038 1200 1200 Processed 06/02/2023 017255193 Thayamuthu ()
SubTotal 8886 8886
Total 8886 8886

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VEMBAKKAM TN2906013_031222FTO_1230473 Indian Bank IDIB000V038 VEMBAKKAM 8886

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