Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:11:48 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : VEMBAKKAM
Fto No. : TN2906013_300922APB_FTO_944315
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-06-013-038-038/107-A
(Pudupalayam) 		2906013000NRG23300920222860413 30/09/2022 Perumal 2906013WL068739 Perumal 00176 IDIB000M011 1686 1686 Processed 13/10/2022 030361442 Perumal INDIAN BANK(607105)
2 VEMBAKKAM TN-06-013-038-038/109-A
(Pudupalayam) 		2906013000NRG23300920222860414 30/09/2022 Santhi 2906013WL068739 Santhi 00176 IDIB000M011 1686 1686 Processed 13/10/2022 030361442 Santhi INDIAN BANK(607105)
3 VEMBAKKAM TN-06-013-038-038/113-A
(Pudupalayam) 		2906013000NRG23300920222860415 30/09/2022 Sagila 2906013WL068739 Sagila 00176 IDIB000M011 1686 1686 Processed 13/10/2022 030361442 Sagila INDIAN BANK(607105)
4 VEMBAKKAM TN-06-013-038-038/12-A
(Pudupalayam) 		2906013000NRG23300920222860416 30/09/2022 Sarasvathi 2906013WL068739 Sarasvathi 00176 IDIB000M011 1686 1686 Processed 13/10/2022 030361442 Sarasvathi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6744 6744
Total 6744 6744

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VEMBAKKAM TN2906013_300922APB_FTO_944315 Indian Bank IDIB000M011 MAMANDUR 3372
2 VEMBAKKAM TN2906013_300922APB_FTO_944315 Indian Bank IDIB000M011 MAMANDUR TVMS 3372

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