Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:45:06 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : VEMBAKKAM
Fto No. : TN2906013_200922FTO_899771
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-06-013-028-028/794-A
(Namandi)
2906013000NRG23190920222681619 20/09/2022 Amsaveni 2906013WL065134 Amsaveni 00176 IDIB000P046 1200 1200 Processed 14/10/2022 035857959 Amsaveni ()
SubTotal 1200 1200
2 VEMBAKKAM TN-06-013-028-028/405-A
(Namandi)
2906013000NRG23190920222681576 20/09/2022 Sulli 2906013WL065134 Sulli 00176 IDIB000V038 1200 1200 Processed 14/10/2022 035857959 Sulli ()
3 VEMBAKKAM TN-06-013-028-028/46-A
(Namandi)
2906013000NRG23190920222681580 20/09/2022 Tamilarasi 2906013WL065134 Tamilarasi 00176 IDIB000V038 1000 1000 Processed 14/10/2022 035857959 Tamilarasi ()
4 VEMBAKKAM TN-06-013-028-028/504-B
(Namandi)
2906013000NRG23190920222681583 20/09/2022 Perumalsamy 2906013WL065134 Perumalsamy 00176 IDIB000V038 1000 1000 Processed 14/10/2022 035857959 Perumalsamy ()
5 VEMBAKKAM TN-06-013-028-028/556-B
(Namandi)
2906013000NRG23190920222681589 20/09/2022 Sekar 2906013WL065134 Sekar 00176 IDIB000V038 600 600 Processed 14/10/2022 035857959 Sekar ()
6 VEMBAKKAM TN-06-013-028-028/57-A
(Namandi)
2906013000NRG23190920222681593 20/09/2022 Parvathi 2906013WL065134 Parvathi 00176 IDIB000V038 1200 1200 Processed 14/10/2022 035857959 Parvathi ()
7 VEMBAKKAM TN-06-013-028-028/596-B
(Namandi)
2906013000NRG23190920222681597 20/09/2022 Manivasagan 2906013WL065134 Manivasagan 00176 IDIB000V038 1405 1405 Processed 14/10/2022 035857959 Manivasagan ()
8 VEMBAKKAM TN-06-013-028-028/630
(Namandi)
2906013000NRG23190920222681601 20/09/2022 Lakshmi 2906013WL065134 Lakshmi 00176 IDIB000V038 1200 1200 Processed 14/10/2022 035857959 Lakshmi ()
9 VEMBAKKAM TN-06-013-028-028/678-A
(Namandi)
2906013000NRG23190920222681605 20/09/2022 Parvathi 2906013WL065134 Parvathi 00176 IDIB000V038 1200 1200 Processed 14/10/2022 035857959 Parvathi ()
10 VEMBAKKAM TN-06-013-028-028/683-A
(Namandi)
2906013000NRG23190920222681606 20/09/2022 Kullammal 2906013WL065134 Kullammal 00176 IDIB000V038 1200 1200 Processed 14/10/2022 035857959 Kullammal ()
11 VEMBAKKAM TN-06-013-028-028/690-A
(Namandi)
2906013000NRG23190920222681607 20/09/2022 Selvi 2906013WL065134 Selvi 00176 IDIB000V038 1200 1200 Processed 14/10/2022 035857959 Selvi ()
12 VEMBAKKAM TN-06-013-028-028/70-A
(Namandi)
2906013000NRG23190920222681609 20/09/2022 Kumar 2906013WL065134 Kumar 00176 IDIB000V038 1200 1200 Processed 14/10/2022 035857959 Kumar ()
13 VEMBAKKAM TN-06-013-028-028/724-A
(Namandi)
2906013000NRG23190920222681610 20/09/2022 Renuga 2906013WL065134 Renuga 00176 IDIB000V038 1200 1200 Processed 14/10/2022 035857959 Renuga ()
14 VEMBAKKAM TN-06-013-028-028/725-A
(Namandi)
2906013000NRG23190920222681611 20/09/2022 Kanaga 2906013WL065134 Kanaga 00176 IDIB000V038 1200 1200 Processed 14/10/2022 035857959 Kanaga ()
15 VEMBAKKAM TN-06-013-028-028/726-A
(Namandi)
2906013000NRG23190920222681612 20/09/2022 Karpagam 2906013WL065134 Karpagam 00176 IDIB000V038 1200 1200 Processed 14/10/2022 035857959 Karpagam ()
16 VEMBAKKAM TN-06-013-028-028/728-A
(Namandi)
2906013000NRG23190920222681613 20/09/2022 Ammavasai 2906013WL065134 Ammavasai 00176 IDIB000V038 1200 1200 Processed 14/10/2022 035857959 Ammavasai ()
17 VEMBAKKAM TN-06-013-028-028/732-A
(Namandi)
2906013000NRG23190920222681614 20/09/2022 Sivaranjini 2906013WL065134 Sivaranjini 00176 IDIB000V038 1200 1200 Processed 14/10/2022 035857959 Sivaranjini ()
18 VEMBAKKAM TN-06-013-028-028/761-A
(Namandi)
2906013000NRG23190920222681616 20/09/2022 Lakshmi 2906013WL065134 Lakshmi 00176 IDIB000V038 1200 1200 Processed 14/10/2022 035857959 Lakshmi ()
19 VEMBAKKAM TN-06-013-028-028/772-A
(Namandi)
2906013000NRG23190920222681617 20/09/2022 Jaya 2906013WL065134 Jaya 00176 IDIB000V038 1405 1405 Processed 14/10/2022 035857959 Jaya ()
20 VEMBAKKAM TN-06-013-028-030/671-A
(Namandi)
2906013000NRG23190920222681621 20/09/2022 Jansirani 2906013WL065134 Jansirani 00176 IDIB000V038 800 800 Processed 14/10/2022 035857959 Jansirani ()
21 VEMBAKKAM TN-06-013-028-030/672-A
(Namandi)
2906013000NRG23190920222681622 20/09/2022 Gnansoundhari 2906013WL065134 Gnansoundhari 00176 IDIB000V038 1200 1200 Processed 14/10/2022 035857959 Gnansoundhari ()
22 VEMBAKKAM TN-06-013-028-030/684-A
(Namandi)
2906013000NRG23190920222681623 20/09/2022 Kunavathy 2906013WL065134 Kunavathy 00176 IDIB000V038 1200 1200 Processed 14/10/2022 035857959 Kunavathy ()
23 VEMBAKKAM TN-06-013-028-030/688-A
(Namandi)
2906013000NRG23190920222681624 20/09/2022 Sundhari 2906013WL065134 Sundhari 00176 IDIB000V038 1200 1200 Processed 14/10/2022 035857959 Sundhari ()
24 VEMBAKKAM TN-06-013-028-030/731-A
(Namandi)
2906013000NRG23190920222681625 20/09/2022 Amutha 2906013WL065134 Amutha 00176 IDIB000V038 1000 1000 Processed 14/10/2022 035857959 Amutha ()
SubTotal 26410 26410
Total 27610 27610

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VEMBAKKAM TN2906013_200922FTO_899771 Indian Bank IDIB000P046 POONAMALLEE 1200
2 VEMBAKKAM TN2906013_200922FTO_899771 Indian Bank IDIB000V038 VEMBAKKAM 26410

Download In Excel