Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:23:52 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : VEMBAKKAM
Fto No. : TN2906013_250722APB_FTO_597508
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-06-013-034-034/195-A
(Pavoor) 		2906013000NRG23230720221561894 25/07/2022 Sigamani 2906013WL041142 Sigamani 00176 IDIB000M011 1686 1686 Processed 04/08/2022 015746041 Sigamani INDIAN BANK(607105)
2 VEMBAKKAM TN-06-013-034-034/29-A
(Pavoor) 		2906013000NRG23230720221561895 25/07/2022 Paramala 2906013WL041142 Paramala 00176 IDIB000M011 1686 1686 Processed 04/08/2022 015746041 Paramala INDIAN BANK(607105)
3 VEMBAKKAM TN-06-013-034-034/308-A
(Pavoor) 		2906013000NRG23230720221561896 25/07/2022 antal 2906013WL041142 antal 00176 IDIB000M011 1686 1686 Processed 04/08/2022 015746041 antal INDIAN BANK(607105)
4 VEMBAKKAM TN-06-013-034-034/51-A
(Pavoor) 		2906013000NRG23230720221561897 25/07/2022 Nagarani 2906013WL041142 Nagarani 00176 IDIB000M011 1686 1686 Processed 04/08/2022 015746041 Nagarani INDIA POST PAYMENTS BANK LIMITED(508528)
5 VEMBAKKAM TN-06-013-034-034/54-a
(Pavoor) 		2906013000NRG23230720221561898 25/07/2022 Narayanan 2906013WL041142 Narayanan 00176 IDIB000M011 1686 1686 Processed 04/08/2022 015746041 Narayanan INDIAN BANK(607105)
6 VEMBAKKAM TN-06-013-034-034/56-a
(Pavoor) 		2906013000NRG23230720221561899 25/07/2022 Minnala 2906013WL041142 Minnala 00176 IDIB000M011 1686 1686 Processed 04/08/2022 015746041 Minnala INDIAN BANK(607105)
7 VEMBAKKAM TN-06-013-034-034/77-A
(Pavoor) 		2906013000NRG23230720221561900 25/07/2022 Vijaya 2906013WL041142 Vijaya 00176 IDIB000M011 1686 1686 Processed 04/08/2022 015746041 Vijaya INDIAN BANK(607105)
SubTotal 11802 11802
Total 11802 11802

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VEMBAKKAM TN2906013_250722APB_FTO_597508 Indian Bank IDIB000M011 MAMANDUR 8430
2 VEMBAKKAM TN2906013_250722APB_FTO_597508 Indian Bank IDIB000M011 MAMANDUR TVMS 3372

Download In Excel