Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:24:33 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : VEMBAKKAM
Fto No. : TN2906013_300123FTO_1508339
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-06-013-023-023/137-A
(Mathur) 		2906013000NRG23300120234239431 30/01/2023 Suguna 2906013WL100752 Suguna 00176 IDIB000M011 1200 1200 Processed 01/02/2023 018559851 Suguna ()
2 VEMBAKKAM TN-06-013-023-023/398-C
(Mathur) 		2906013000NRG23300120234239468 30/01/2023 Renuka 2906013WL100752 Renuka 00176 IDIB000M011 1200 1200 Processed 01/02/2023 018559851 Renuka ()
3 VEMBAKKAM TN-06-013-023-023/487-A
(Mathur) 		2906013000NRG23300120234239481 30/01/2023 Sambath 2906013WL100752 Sambath 00176 IDIB000M011 1200 1200 Processed 01/02/2023 018559851 Sambath ()
4 VEMBAKKAM TN-06-013-023-023/73-A
(Mathur) 		2906013000NRG23300120234239499 30/01/2023 Rani 2906013WL100752 Rani 00176 IDIB000M011 1200 1200 Processed 01/02/2023 018559851 Rani ()
SubTotal 4800 4800
Total 4800 4800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VEMBAKKAM TN2906013_300123FTO_1508339 Indian Bank IDIB000M011 MAMANDUR 2400
2 VEMBAKKAM TN2906013_300123FTO_1508339 Indian Bank IDIB000M011 MAMANDUR TVMS 2400

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