Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:03:19 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : VEMBAKKAM
Fto No. : TN2906013_261222APB_FTO_1343318
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-06-013-035-035/1064-A
(Perungattur) 		2906013000NRG23231220224085708 26/12/2022 Pushpavalli 2906013WL094203 Pushpavalli 00176 IDIB000P035 1686 1686 Processed 06/02/2023 017254798 Pushpavalli INDIAN BANK(607105)
2 VEMBAKKAM TN-06-013-035-035/426-A
(Perungattur) 		2906013000NRG23231220224085709 26/12/2022 Ambika 2906013WL094203 Ambika 00176 IDIB000P035 1686 1686 Processed 06/02/2023 017254798 Ambika INDIAN BANK(607105)
SubTotal 3372 3372
Total 3372 3372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VEMBAKKAM TN2906013_261222APB_FTO_1343318 Indian Bank IDIB000P035 PERUNGATTUR 3372

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