Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:18:39 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : VEMBAKKAM
Fto No. : TN2906013_050422FTO_29631
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-06-013-052-053/174-B
(Thenkazhani) 		2906013000NRG22040420225068443 05/04/2022 Soniya 2906013WL115426 Soniya 00176 IDIB000P035 1638 1638 Processed 05/05/2022 020520398 Soniya ()
SubTotal 1638 1638
2 VEMBAKKAM TN-06-013-052-053/259-B
(Thenkazhani) 		2906013000NRG22040420225068444 05/04/2022 Mani 2906013WL115426 Mani 00176 IDIB000W011 1365 1365 Processed 05/05/2022 020520398 Mani ()
SubTotal 1365 1365
Total 3003 3003

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VEMBAKKAM TN2906013_050422FTO_29631 Indian Bank IDIB000P035 PERUNGATTUR 1638
2 VEMBAKKAM TN2906013_050422FTO_29631 Indian Bank IDIB000W011 WANDIWASH 1365

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