Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:32:06 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : VEMBAKKAM
Fto No. : TN2906013_050422APB_FTO_30248
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-06-013-018-018/117-A
(Kodaiyambakkam) 		2906013000NRG22040420225057299 05/04/2022 Unnamalai 2906013WL115201 Unnamalai 00176 IDIB000P035 1638 1638 Processed 05/05/2022 020520291 Unnamalai INDIAN BANK(607105)
2 VEMBAKKAM TN-06-013-018-018/150-a
(Kodaiyambakkam) 		2906013000NRG22040420225057300 05/04/2022 ramani 2906013WL115201 ramani 00176 IDIB000P035 1638 1638 Processed 05/05/2022 020520291 ramani INDIAN BANK(607105)
3 VEMBAKKAM TN-06-013-018-018/255-A
(Kodaiyambakkam) 		2906013000NRG22040420225057302 05/04/2022 Loganayagi 2906013WL115201 Loganayagi 00176 IDIB000P035 1638 1638 Processed 05/05/2022 020520291 Loganayagi INDIAN BANK(607105)
4 VEMBAKKAM TN-06-013-018-018/266-A
(Kodaiyambakkam) 		2906013000NRG22040420225057303 05/04/2022 Malliga 2906013WL115201 Malliga 00176 IDIB000P035 1638 1638 Processed 05/05/2022 020520291 Malliga INDIAN BANK(607105)
5 VEMBAKKAM TN-06-013-018-018/381-A
(Kodaiyambakkam) 		2906013000NRG22040420225057305 05/04/2022 Meena 2906013WL115201 Meena 00176 IDIB000P035 1638 1638 Processed 05/05/2022 020520291 Meena INDIAN BANK(607105)
6 VEMBAKKAM TN-06-013-018-018/387-A
(Kodaiyambakkam) 		2906013000NRG22040420225057306 05/04/2022 Kanchana 2906013WL115201 Kanchana 00176 IDIB000P035 1638 1638 Processed 05/05/2022 020520291 Kanchana INDIAN BANK(607105)
7 VEMBAKKAM TN-06-013-018-018/442-B
(Kodaiyambakkam) 		2906013000NRG22040420225057307 05/04/2022 RENUGA 2906013WL115201 RENUGA 00176 IDIB000P035 1638 1638 Processed 05/05/2022 020520291 RENUGA INDIAN BANK(607105)
SubTotal 11466 11466
Total 11466 11466

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VEMBAKKAM TN2906013_050422APB_FTO_30248 Indian Bank IDIB000P035 PERUNGATTUR 11466

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