Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:14:23 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : VEMBAKKAM
Fto No. : TN2906013_140622APB_FTO_340457
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-06-013-014-014/149-a
(Irumaram) 		2906013000NRG23140620220828970 14/06/2022 Ambika 2906013WL022898 Ambika 00176 IDIB000P035 1686 1686 Processed 17/06/2022 011252323 Ambika INDIAN BANK(607105)
2 VEMBAKKAM TN-06-013-014-014/8-A
(Irumaram) 		2906013000NRG23140620220828971 14/06/2022 Indira 2906013WL022898 Indira 00176 IDIB000P035 1686 1686 Processed 17/06/2022 011252323 Indira 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_140622APB_FTO_340457 Indian Bank IDIB000P035 PERUNGATTUR 3372

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