Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:15:42 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : VEMBAKKAM
Fto No. : TN2906013_020922APB_FTO_816640
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-06-013-009-009/356-A
(Chithathur) 		2906013000NRG23020920222385946 02/09/2022 Sakthivel 2906013WL058764 Sakthivel 00176 IDIB000V038 1405 1405 Processed 15/10/2022 035858247 Sakthivel INDIAN BANK(607105)
2 VEMBAKKAM TN-06-013-009-009/426-A
(Chithathur) 		2906013000NRG23020920222385947 02/09/2022 Ramadurai 2906013WL058764 Ramadurai 00176 IDIB000V038 1405 1405 Processed 15/10/2022 035858247 Ramadurai INDIAN BANK(607105)
3 VEMBAKKAM TN-06-013-009-009/445-A
(Chithathur) 		2906013000NRG23020920222385948 02/09/2022 Arulmozhi 2906013WL058764 Arulmozhi 00176 IDIB000V038 1405 1405 Processed 15/10/2022 035858247 Arulmozhi INDIAN BANK(607105)
4 VEMBAKKAM TN-06-013-009-009/498-a
(Chithathur) 		2906013000NRG23020920222385949 02/09/2022 Kalpana 2906013WL058764 Kalpana 00176 IDIB000V038 1405 1405 Processed 15/10/2022 035858247 Kalpana INDIAN BANK(607105)
5 VEMBAKKAM TN-06-013-009-009/57-a
(Chithathur) 		2906013000NRG23020920222385950 02/09/2022 chinnaponnu 2906013WL058764 chinnaponnu 00176 IDIB000V038 1405 1405 Processed 15/10/2022 035858247 chinnaponnu INDIAN BANK(607105)
SubTotal 7025 7025
Total 7025 7025

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VEMBAKKAM TN2906013_020922APB_FTO_816640 Indian Bank IDIB000V038 VEMBAKKAM 7025

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