Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:42:09 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : VEMBAKKAM
Fto No. : TN2906013_270922FTO_928002
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-06-013-003-006/542-A
(Arasankuppam) 		2906013000NRG23230920222729850 27/09/2022 Kaviya 2906013WL066205 Kaviya 00176 IDIB000M011 1200 1200 Processed 12/10/2022 030361514 Kaviya ()
SubTotal 1200 1200
2 VEMBAKKAM TN-06-013-003-002/508-A
(Arasankuppam) 		2906013000NRG23230920222729798 27/09/2022 Rekha 2906013WL066205 Rekha 00176 IDIB000V038 800 800 Processed 12/10/2022 030361514 Rekha ()
3 VEMBAKKAM TN-06-013-003-002/510-A
(Arasankuppam) 		2906013000NRG23230920222729799 27/09/2022 Tamilarasi 2906013WL066205 Tamilarasi 00176 IDIB000V038 400 400 Processed 12/10/2022 030361514 Tamilarasi ()
4 VEMBAKKAM TN-06-013-003-002/518-A
(Arasankuppam) 		2906013000NRG23230920222729800 27/09/2022 Valli 2906013WL066205 Valli 00176 IDIB000V038 1200 1200 Processed 12/10/2022 030361514 Valli ()
5 VEMBAKKAM TN-06-013-003-002/520-A
(Arasankuppam) 		2906013000NRG23230920222729801 27/09/2022 Dhanammal 2906013WL066205 Dhanammal 00176 IDIB000V038 1200 1200 Processed 12/10/2022 030361514 Dhanammal ()
6 VEMBAKKAM TN-06-013-003-002/523-A
(Arasankuppam) 		2906013000NRG23230920222729802 27/09/2022 Girija 2906013WL066205 Girija 00176 IDIB000V038 1200 1200 Processed 12/10/2022 030361514 Girija ()
7 VEMBAKKAM TN-06-013-003-003/228-D
(Arasankuppam) 		2906013000NRG23230920222729815 27/09/2022 Poogavanam 2906013WL066205 Poogavanam 00176 IDIB000V038 400 400 Processed 12/10/2022 030361514 Poogavanam ()
8 VEMBAKKAM TN-06-013-003-003/477-A
(Arasankuppam) 		2906013000NRG23230920222729838 27/09/2022 Duraisamy 2906013WL066205 Duraisamy 00176 IDIB000V038 200 200 Processed 12/10/2022 030361514 Duraisamy ()
9 VEMBAKKAM TN-06-013-003-003/499-A
(Arasankuppam) 		2906013000NRG23230920222729840 27/09/2022 Selvam 2906013WL066205 Selvam 00176 IDIB000V038 200 200 Processed 12/10/2022 030361514 Selvam ()
10 VEMBAKKAM TN-06-013-003-006/528-A
(Arasankuppam) 		2906013000NRG23230920222729848 27/09/2022 Divya 2906013WL066205 Divya 00176 IDIB000V038 1000 1000 Processed 12/10/2022 030361514 Divya ()
11 VEMBAKKAM TN-06-013-003-006/540-A
(Arasankuppam) 		2906013000NRG23230920222729849 27/09/2022 Vedhanayagi 2906013WL066205 Vedhanayagi 00176 IDIB000V038 1200 1200 Processed 12/10/2022 030361514 Vedhanayagi ()
SubTotal 7800 7800
Total 9000 9000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VEMBAKKAM TN2906013_270922FTO_928002 Indian Bank IDIB000M011 MAMANDUR TVMS 1200
2 VEMBAKKAM TN2906013_270922FTO_928002 Indian Bank IDIB000V038 VEMBAKKAM 7800

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