Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:47:23 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : VEMBAKKAM
Fto No. : TN2906013_160822FTO_727498
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-06-013-032-032/409-a
(Pallavaram)
2906013000NRG23160820222058612 16/08/2022 Thulukkanam 2906013WL051627 Thulukkanam 00176 IDIB000M011 800 800 Processed 25/08/2022 014193862 Thulukkanam ()
2 VEMBAKKAM TN-06-013-032-032/443-A
(Pallavaram)
2906013000NRG23160820222058622 16/08/2022 Gomathi 2906013WL051627 Gomathi 00176 IDIB000M011 600 600 Processed 25/08/2022 014193862 Gomathi ()
3 VEMBAKKAM TN-06-013-032-032/511-A
(Pallavaram)
2906013000NRG23160820222058631 16/08/2022 Jayanthi 2906013WL051627 Jayanthi 00176 IDIB000M011 1405 1405 Processed 25/08/2022 014193862 Jayanthi ()
4 VEMBAKKAM TN-06-013-032-032/592-C
(Pallavaram)
2906013000NRG23160820222058638 16/08/2022 Sudha 2906013WL051627 Sudha 00176 IDIB000M011 800 800 Processed 25/08/2022 014193862 Sudha ()
5 VEMBAKKAM TN-06-013-032-032/648-A
(Pallavaram)
2906013000NRG23160820222058639 16/08/2022 Anjalaiyammal 2906013WL051627 Anjalaiyammal 00176 IDIB000M011 1000 1000 Processed 25/08/2022 014193862 Anjalaiyammal ()
6 VEMBAKKAM TN-06-013-032-032/655-A
(Pallavaram)
2906013000NRG23160820222058640 16/08/2022 Thulasi 2906013WL051627 Thulasi 00176 IDIB000M011 843 843 Processed 25/08/2022 014193862 Thulasi ()
7 VEMBAKKAM TN-06-013-032-040/640-A
(Pallavaram)
2906013000NRG23160820222058642 16/08/2022 Loganayaki 2906013WL051627 Loganayaki 00176 IDIB000M011 1000 1000 Processed 25/08/2022 014193862 Loganayaki ()
SubTotal 6448 6448
Total 6448 6448

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VEMBAKKAM TN2906013_160822FTO_727498 Indian Bank IDIB000M011 MAMANDUR TVMS 6448

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