Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:45:18 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : VEMBAKKAM
Fto No. : TN2906013_141222FTO_1282350
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-06-013-024-024/174-A
(Maangal) 		2906013000NRG23141220223980769 14/12/2022 Murugesapandiyan 2906013WL091975 Murugesapandiyan 00176 IDIB000M011 600 600 Processed 06/02/2023 017254930 Murugesapandiyan ()
2 VEMBAKKAM TN-06-013-024-024/177-A
(Maangal) 		2906013000NRG23141220223980771 14/12/2022 Renuga 2906013WL091975 Renuga 00176 IDIB000M011 1000 1000 Processed 06/02/2023 017254930 Renuga ()
3 VEMBAKKAM TN-06-013-024-024/46-A
(Maangal) 		2906013000NRG23141220223980778 14/12/2022 Thi 2906013WL091975 Thi 00176 IDIB000M011 1124 1124 Processed 06/02/2023 017254930 Thi ()
4 VEMBAKKAM TN-06-013-024-025/178-A
(Maangal) 		2906013000NRG23141220223980798 14/12/2022 Murugammal 2906013WL091975 Murugammal 00176 IDIB000M011 1000 1000 Processed 06/02/2023 017254930 Murugammal ()
5 VEMBAKKAM TN-06-013-024-025/180-A
(Maangal) 		2906013000NRG23141220223980799 14/12/2022 Selvaraji 2906013WL091975 Selvaraji 00176 IDIB000M011 600 600 Processed 06/02/2023 017254930 Selvaraji ()
SubTotal 4324 4324
Total 4324 4324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VEMBAKKAM TN2906013_141222FTO_1282350 Indian Bank IDIB000M011 MAMANDUR TVMS 4324

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