Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:13:56 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : VEMBAKKAM
Fto No. : TN2906013_191222FTO_1303656
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-06-013-003-003/146-A
(Arasankuppam) 		2906013000NRG23191220224036797 19/12/2022 subramani 2906013WL093114 subramani 00176 IDIB000V038 200 200 Processed 01/02/2023 018558516 subramani ()
2 VEMBAKKAM TN-06-013-003-003/223-A
(Arasankuppam) 		2906013000NRG23191220224036814 19/12/2022 Sivagami 2906013WL093114 Sivagami 00176 IDIB000V038 200 200 Processed 01/02/2023 018558516 Sivagami ()
3 VEMBAKKAM TN-06-013-003-003/314-A
(Arasankuppam) 		2906013000NRG23191220224036823 19/12/2022 Ezhilarasi 2906013WL093114 Ezhilarasi 00176 IDIB000V038 200 200 Processed 01/02/2023 018558516 Ezhilarasi ()
4 VEMBAKKAM TN-06-013-003-003/404-C
(Arasankuppam) 		2906013000NRG23191220224036829 19/12/2022 Egaparam 2906013WL093114 Egaparam 00176 IDIB000V038 200 200 Processed 01/02/2023 018558516 Egaparam ()
5 VEMBAKKAM TN-06-013-003-003/438-B
(Arasankuppam) 		2906013000NRG23191220224036833 19/12/2022 Paravathi 2906013WL093114 Paravathi 00176 IDIB000V038 200 200 Processed 01/02/2023 018558516 Paravathi ()
6 VEMBAKKAM TN-06-013-003-003/73-B
(Arasankuppam) 		2906013000NRG23191220224036846 19/12/2022 Sagaren 2906013WL093114 Sagaren 00176 IDIB000V038 200 200 Processed 01/02/2023 018558516 Sagaren ()
7 VEMBAKKAM TN-06-013-003-006/540-A
(Arasankuppam) 		2906013000NRG23191220224036852 19/12/2022 Vedhanayagi 2906013WL093114 Vedhanayagi 00176 IDIB000V038 200 200 Processed 01/02/2023 018558516 Vedhanayagi ()
SubTotal 1400 1400
Total 1400 1400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VEMBAKKAM TN2906013_191222FTO_1303656 Indian Bank IDIB000V038 VEMBAKKAM 1400

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