Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:54:36 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : VEMBAKKAM
Fto No. : TN2906013_031022FTO_960441
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-06-013-005-005/165-A
(Azhinjalpattu) 		2906013000NRG23011020222900960 03/10/2022 Malar 2906013WL069448 Malar 00176 IDIB000M011 1200 1200 Processed 09/10/2022 010261474 Malar ()
2 VEMBAKKAM TN-06-013-005-005/18-A
(Azhinjalpattu) 		2906013000NRG23011020222900964 03/10/2022 murugan 2906013WL069448 murugan 00176 IDIB000M011 1000 1000 Processed 09/10/2022 010261474 murugan ()
3 VEMBAKKAM TN-06-013-005-005/245-A
(Azhinjalpattu) 		2906013000NRG23011020222900980 03/10/2022 Rajeshwari 2906013WL069448 Rajeshwari 00176 IDIB000M011 1686 1686 Processed 09/10/2022 010261474 Rajeshwari ()
4 VEMBAKKAM TN-06-013-005-005/312
(Azhinjalpattu) 		2906013000NRG23011020222900991 03/10/2022 Egavalli 2906013WL069448 Egavalli 00176 IDIB000M011 1200 1200 Processed 09/10/2022 010261474 Egavalli ()
5 VEMBAKKAM TN-06-013-005-007/228-A
(Azhinjalpattu) 		2906013000NRG23011020222901009 03/10/2022 Anbazhagan 2906013WL069448 Anbazhagan 00176 IDIB000M011 400 400 Processed 09/10/2022 010261474 Anbazhagan ()
SubTotal 5486 5486
Total 5486 5486

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VEMBAKKAM TN2906013_031022FTO_960441 Indian Bank IDIB000M011 MAMANDUR TVMS 5486

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