Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:53:40 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : VEMBAKKAM
Fto No. : TN2906013_121122FTO_1139058
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-06-013-042-042/282-B
(Poonaithangal) 		2906013000NRG23111120223540740 12/11/2022 Rajalakshmi 2906013WL082714 Rajalakshmi 00078 CNRB0001621 1200 1200 Processed 19/11/2022 008138233 Rajalakshmi ()
SubTotal 1200 1200
2 VEMBAKKAM TN-06-013-042-042/108-A
(Poonaithangal) 		2906013000NRG23111120223540705 12/11/2022 Kamala 2906013WL082714 Kamala 00176 IDIB000M011 1200 1200 Processed 19/11/2022 008138233 Kamala ()
3 VEMBAKKAM TN-06-013-042-042/194-A
(Poonaithangal) 		2906013000NRG23111120223540723 12/11/2022 Chitra 2906013WL082714 Chitra 00176 IDIB000M011 1200 1200 Processed 19/11/2022 008138233 Chitra ()
4 VEMBAKKAM TN-06-013-042-042/275-A
(Poonaithangal) 		2906013000NRG23111120223540737 12/11/2022 Nagammal 2906013WL082714 Nagammal 00176 IDIB000M011 1200 1200 Processed 19/11/2022 008138233 Nagammal ()
5 VEMBAKKAM TN-06-013-042-042/279-A
(Poonaithangal) 		2906013000NRG23111120223540738 12/11/2022 manjuamma 2906013WL082714 manjuamma 00176 IDIB000M011 1200 1200 Processed 19/11/2022 008138233 manjuamma ()
6 VEMBAKKAM TN-06-013-042-042/281-A
(Poonaithangal) 		2906013000NRG23111120223540739 12/11/2022 ponnan 2906013WL082714 ponnan 00176 IDIB000M011 1200 1200 Processed 19/11/2022 008138233 ponnan ()
7 VEMBAKKAM TN-06-013-042-042/284-A
(Poonaithangal) 		2906013000NRG23111120223540741 12/11/2022 Ratha 2906013WL082714 Ratha 00176 IDIB000M011 1200 1200 Processed 19/11/2022 008138233 Ratha ()
8 VEMBAKKAM TN-06-013-042-042/29-A
(Poonaithangal) 		2906013000NRG23111120223540742 12/11/2022 Santhi 2906013WL082714 Santhi 00176 IDIB000M011 1200 1200 Processed 19/11/2022 008138233 Santhi ()
9 VEMBAKKAM TN-06-013-042-042/290-A
(Poonaithangal) 		2906013000NRG23111120223540743 12/11/2022 Iyswariya 2906013WL082714 Iyswariya 00176 IDIB000M011 1200 1200 Processed 19/11/2022 008138233 Iyswariya ()
10 VEMBAKKAM TN-06-013-042-042/38-A
(Poonaithangal) 		2906013000NRG23111120223540749 12/11/2022 Adhilakshmi 2906013WL082714 Adhilakshmi 00176 IDIB000M011 1200 1200 Processed 19/11/2022 008138233 Adhilakshmi ()
SubTotal 10800 10800
11 VEMBAKKAM TN-06-013-042-042/25-A
(Poonaithangal) 		2906013000NRG23111120223540733 12/11/2022 subramani 2906013WL082714 subramani 00176 IDIB000P035 1200 1200 Processed 19/11/2022 008138233 subramani ()
SubTotal 1200 1200
Total 13200 13200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VEMBAKKAM TN2906013_121122FTO_1139058 Canara Bank CNRB0001621 MARUDHAM 1200
2 VEMBAKKAM TN2906013_121122FTO_1139058 Indian Bank IDIB000M011 MAMANDUR 3600
3 VEMBAKKAM TN2906013_121122FTO_1139058 Indian Bank IDIB000M011 MAMANDUR TVMS 7200
4 VEMBAKKAM TN2906013_121122FTO_1139058 Indian Bank IDIB000P035 PERUNGATTUR 1200

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