Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:09:52 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : VEMBAKKAM
Fto No. : TN2906013_270323FTO_1698598
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-06-013-034-002/412-A
(Pavoor) 		2906013000NRG23250320234908191 27/03/2023 Vasanthi 2906013WL114786 Vasanthi 00176 IDIB000M011 690 690 Processed 31/03/2023 025730852 Vasanthi ()
2 VEMBAKKAM TN-06-013-034-034/116-a
(Pavoor) 		2906013000NRG23250320234908193 27/03/2023 Kuppammal 2906013WL114786 Kuppammal 00176 IDIB000M011 690 690 Processed 31/03/2023 025730852 Kuppammal ()
SubTotal 1380 1380
Total 1380 1380

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VEMBAKKAM TN2906013_270323FTO_1698598 Indian Bank IDIB000M011 MAMANDUR TVMS 1380

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