Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:32:43 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : VEMBAKKAM
Fto No. : TN2906013_231222APB_FTO_1325050
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-06-013-063-063/13-A
(Vengalathur) 		2906013000NRG23231220224085674 23/12/2022 Malliga 2906013WL094198 Malliga 00176 IDIB000V038 1686 1686 Processed 06/02/2023 017254798 Malliga INDIAN BANK(607105)
2 VEMBAKKAM TN-06-013-063-063/167-A
(Vengalathur) 		2906013000NRG23231220224085675 23/12/2022 Sunsdaram 2906013WL094198 Sunsdaram 00176 IDIB000V038 1686 1686 Processed 06/02/2023 017254798 Sunsdaram INDIAN BANK(607105)
3 VEMBAKKAM TN-06-013-063-063/195-A
(Vengalathur) 		2906013000NRG23231220224085676 23/12/2022 Sumithra 2906013WL094198 Sumithra 00176 IDIB000V038 1686 1686 Processed 06/02/2023 017254798 Sumithra INDIAN BANK(607105)
4 VEMBAKKAM TN-06-013-063-063/40-A
(Vengalathur) 		2906013000NRG23231220224085677 23/12/2022 Danalakshmi 2906013WL094198 Danalakshmi 00176 IDIB000V038 1686 1686 Processed 06/02/2023 017254798 Danalakshmi INDIAN BANK(607105)
5 VEMBAKKAM TN-06-013-063-063/695-A
(Vengalathur) 		2906013000NRG23231220224085678 23/12/2022 Akila 2906013WL094198 Akila 00176 IDIB000V038 1686 1686 Processed 06/02/2023 017254798 Akila INDIAN BANK(607105)
6 VEMBAKKAM TN-06-013-063-063/86-A
(Vengalathur) 		2906013000NRG23231220224085679 23/12/2022 Lakshmi 2906013WL094198 Lakshmi 00176 IDIB000V038 1686 1686 Processed 06/02/2023 017254798 Lakshmi INDIAN BANK(607105)
7 VEMBAKKAM TN-06-013-063-063/86-A
(Vengalathur) 		2906013000NRG23231220224085680 23/12/2022 Rajagopal 2906013WL094198 Rajagopal 00176 IDIB000V038 1686 1686 Processed 06/02/2023 017254798 Rajagopal INDIAN BANK(607105)
SubTotal 11802 11802
Total 11802 11802

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VEMBAKKAM TN2906013_231222APB_FTO_1325050 Indian Bank IDIB000V038 VEMBAKKAM 11802

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