Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:09:30 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : VEMBAKKAM
Fto No. : TN2906013_130922FTO_861804
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-06-013-064-064/146-A
(Vayalathur) 		2906013000NRG23120920222502018 13/09/2022 Sathiyamoorthi 2906013WL061296 Sathiyamoorthi 00176 IDIB000M011 800 800 Processed 14/10/2022 035857992 Sathiyamoorthi ()
2 VEMBAKKAM TN-06-013-064-064/172-a
(Vayalathur) 		2906013000NRG23120920222502019 13/09/2022 Saranya 2906013WL061296 Saranya 00176 IDIB000M011 800 800 Processed 14/10/2022 035857992 Saranya ()
3 VEMBAKKAM TN-06-013-064-064/44-A
(Vayalathur) 		2906013000NRG23120920222502023 13/09/2022 Egavalli 2906013WL061296 Egavalli 00176 IDIB000M011 800 800 Processed 14/10/2022 035857992 Egavalli ()
4 VEMBAKKAM TN-06-013-064-064/54-a
(Vayalathur) 		2906013000NRG23120920222502030 13/09/2022 Suseela 2906013WL061296 Suseela 00176 IDIB000M011 800 800 Processed 14/10/2022 035857992 Suseela ()
5 VEMBAKKAM TN-06-013-064-064/84-A
(Vayalathur) 		2906013000NRG23120920222502033 13/09/2022 Kantha 2906013WL061296 Kantha 00176 IDIB000M011 800 800 Processed 14/10/2022 035857992 Kantha ()
SubTotal 4000 4000
Total 4000 4000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VEMBAKKAM TN2906013_130922FTO_861804 Indian Bank IDIB000M011 MAMANDUR TVMS 4000

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