Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:35:11 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : VEMBAKKAM
Fto No. : TN2906013_141022FTO_1005615
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-06-013-014-002/341-A
(Irumaram) 		2906013000NRG23131020223048421 14/10/2022 Datchanamoorthi 2906013WL072538 Datchanamoorthi 00176 IDIB000P035 1260 1260 Processed 19/10/2022 018043986 Datchanamoorthi ()
2 VEMBAKKAM TN-06-013-014-003/315-A
(Irumaram) 		2906013000NRG23131020223048422 14/10/2022 Abirami 2906013WL072538 Abirami 00176 IDIB000P035 1260 1260 Processed 19/10/2022 018043986 Abirami ()
3 VEMBAKKAM TN-06-013-014-003/317-A
(Irumaram) 		2906013000NRG23131020223048423 14/10/2022 Sinthamani 2906013WL072538 Sinthamani 00176 IDIB000P035 1260 1260 Processed 19/10/2022 018043986 Sinthamani ()
4 VEMBAKKAM TN-06-013-014-003/325-A
(Irumaram) 		2906013000NRG23131020223048424 14/10/2022 Sinthamani 2906013WL072538 Sinthamani 00176 IDIB000P035 1260 1260 Processed 19/10/2022 018043986 Sinthamani ()
5 VEMBAKKAM TN-06-013-014-003/326-A
(Irumaram) 		2906013000NRG23131020223048425 14/10/2022 Suguna 2906013WL072538 Suguna 00176 IDIB000P035 1260 1260 Processed 19/10/2022 018043986 Suguna ()
6 VEMBAKKAM TN-06-013-014-003/328-A
(Irumaram) 		2906013000NRG23131020223048426 14/10/2022 Thara 2906013WL072538 Thara 00176 IDIB000P035 1260 1260 Processed 19/10/2022 018043986 Thara ()
7 VEMBAKKAM TN-06-013-014-003/330-A
(Irumaram) 		2906013000NRG23131020223048427 14/10/2022 Sasikala 2906013WL072538 Sasikala 00176 IDIB000P035 1260 1260 Processed 19/10/2022 018043986 Sasikala ()
8 VEMBAKKAM TN-06-013-014-003/334-A
(Irumaram) 		2906013000NRG23131020223048428 14/10/2022 Kalaiselvi 2906013WL072538 Kalaiselvi 00176 IDIB000P035 1260 1260 Processed 19/10/2022 018043986 Kalaiselvi ()
9 VEMBAKKAM TN-06-013-014-014/233-A
(Irumaram) 		2906013000NRG23131020223048457 14/10/2022 Ammavasai 2906013WL072538 Ammavasai 00176 IDIB000P035 1260 1260 Processed 19/10/2022 018043986 Ammavasai ()
10 VEMBAKKAM TN-06-013-014-014/296-A
(Irumaram) 		2906013000NRG23131020223048467 14/10/2022 Ananthi 2906013WL072538 Ananthi 00176 IDIB000P035 1260 1260 Processed 19/10/2022 018043986 Ananthi ()
SubTotal 12600 12600
11 VEMBAKKAM TN-06-013-014-014/4-A
(Irumaram) 		2906013000NRG23131020223048471 14/10/2022 Mdhuvantha 2906013WL072538 Mdhuvantha 00176 IDIB000V038 1260 1260 Processed 19/10/2022 018043986 Mdhuvantha ()
SubTotal 1260 1260
12 VEMBAKKAM TN-06-013-014-002/333-A
(Irumaram) 		2906013000NRG23131020223048420 14/10/2022 Vasugi 2906013WL072538 Vasugi 00415 SBIN0000267 1260 1260 Processed 19/10/2022 018043986 Vasugi ()
SubTotal 1260 1260
Total 15120 15120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VEMBAKKAM TN2906013_141022FTO_1005615 Indian Bank IDIB000P035 PERUNGATTUR 12600
2 VEMBAKKAM TN2906013_141022FTO_1005615 Indian Bank IDIB000V038 VEMBAKKAM 1260
3 VEMBAKKAM TN2906013_141022FTO_1005615 State Bank of India SBIN0000267 CHEYYAR 1260

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