Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:18:34 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : VEMBAKKAM
Fto No. : TN2906013_150323APB_FTO_1649182
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-06-013-063-001/839-A
(Vengalathur) 		2906013000NRG23140320234619808 15/03/2023 Shanmathi 2906013WL110192 Shanmathi 00176 IDIB000V038 1686 1686 Processed 30/03/2023 025719908 Shanmathi INDIAN OVERSEAS BANK(508541)
2 VEMBAKKAM TN-06-013-063-063/167-A
(Vengalathur) 		2906013000NRG23140320234619809 15/03/2023 Sunsdaram 2906013WL110192 Sunsdaram 00176 IDIB000V038 1686 1686 Processed 31/03/2023 025719908 Sunsdaram INDIAN BANK(607105)
3 VEMBAKKAM TN-06-013-063-063/323-A
(Vengalathur) 		2906013000NRG23140320234619810 15/03/2023 Amutha 2906013WL110192 Amutha 00176 IDIB000V038 1686 1686 Processed 31/03/2023 025719908 Amutha INDIAN BANK(607105)
SubTotal 5058 5058
Total 5058 5058

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VEMBAKKAM TN2906013_150323APB_FTO_1649182 Indian Bank IDIB000V038 VEMBAKKAM 5058

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