Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:55:11 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : VEMBAKKAM
Fto No. : TN2906013_141022FTO_1005094
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-06-013-025-001/567-A
(Menallur) 		2906013000NRG23141020223067333 14/10/2022 Jayapriya 2906013WL072887 Jayapriya 00176 IDIB000M011 1405 1405 Processed 19/10/2022 018043986 Jayapriya ()
2 VEMBAKKAM TN-06-013-025-001/627-A
(Menallur) 		2906013000NRG23141020223067334 14/10/2022 Kasthuri 2906013WL072887 Kasthuri 00176 IDIB000M011 1405 1405 Processed 19/10/2022 018043986 Kasthuri ()
3 VEMBAKKAM TN-06-013-025-001/630-A
(Menallur) 		2906013000NRG23141020223067335 14/10/2022 Panjavarnam 2906013WL072887 Panjavarnam 00176 IDIB000M011 1405 1405 Processed 19/10/2022 018043986 Panjavarnam ()
4 VEMBAKKAM TN-06-013-025-001/652-A
(Menallur) 		2906013000NRG23141020223067336 14/10/2022 Jeeva 2906013WL072887 Jeeva 00176 IDIB000M011 1405 1405 Processed 19/10/2022 018043986 Jeeva ()
5 VEMBAKKAM TN-06-013-025-001/653-A
(Menallur) 		2906013000NRG23141020223067337 14/10/2022 Pushpa 2906013WL072887 Pushpa 00176 IDIB000M011 1405 1405 Processed 19/10/2022 018043986 Pushpa ()
6 VEMBAKKAM TN-06-013-025-001/656-A
(Menallur) 		2906013000NRG23141020223067338 14/10/2022 Gowri 2906013WL072887 Gowri 00176 IDIB000M011 1405 1405 Processed 19/10/2022 018043986 Gowri ()
7 VEMBAKKAM TN-06-013-025-001/657-A
(Menallur) 		2906013000NRG23141020223067339 14/10/2022 Bakiyalakshmi 2906013WL072887 Bakiyalakshmi 00176 IDIB000M011 1405 1405 Processed 19/10/2022 018043986 Bakiyalakshmi ()
8 VEMBAKKAM TN-06-013-025-001/658-A
(Menallur) 		2906013000NRG23141020223067340 14/10/2022 Nirosha 2906013WL072887 Nirosha 00176 IDIB000M011 1405 1405 Processed 19/10/2022 018043986 Nirosha ()
9 VEMBAKKAM TN-06-013-025-001/675-A
(Menallur) 		2906013000NRG23141020223067341 14/10/2022 Sindhu 2906013WL072887 Sindhu 00176 IDIB000M011 1405 1405 Processed 19/10/2022 018043986 Sindhu ()
10 VEMBAKKAM TN-06-013-025-001/676-A
(Menallur) 		2906013000NRG23141020223067342 14/10/2022 Kalaiyarasi 2906013WL072887 Kalaiyarasi 00176 IDIB000M011 1405 1405 Processed 19/10/2022 018043986 Kalaiyarasi ()
11 VEMBAKKAM TN-06-013-025-001/679-A
(Menallur) 		2906013000NRG23141020223067343 14/10/2022 Pavitra 2906013WL072887 Pavitra 00176 IDIB000M011 1405 1405 Processed 19/10/2022 018043986 Pavitra ()
12 VEMBAKKAM TN-06-013-025-025/160-A
(Menallur) 		2906013000NRG23141020223067348 14/10/2022 Santhi 2906013WL072887 Santhi 00176 IDIB000M011 1405 1405 Processed 19/10/2022 018043986 Santhi ()
13 VEMBAKKAM TN-06-013-025-025/163-A
(Menallur) 		2906013000NRG23141020223067350 14/10/2022 Santhi 2906013WL072887 Santhi 00176 IDIB000M011 1405 1405 Processed 19/10/2022 018043986 Santhi ()
14 VEMBAKKAM TN-06-013-025-025/188-A
(Menallur) 		2906013000NRG23141020223067357 14/10/2022 Indirani 2906013WL072887 Indirani 00176 IDIB000M011 1405 1405 Processed 19/10/2022 018043986 Indirani ()
15 VEMBAKKAM TN-06-013-025-025/196-A
(Menallur) 		2906013000NRG23141020223067358 14/10/2022 Elumalai 2906013WL072887 Elumalai 00176 IDIB000M011 1405 1405 Processed 19/10/2022 018043986 Elumalai ()
16 VEMBAKKAM TN-06-013-025-025/205-A
(Menallur) 		2906013000NRG23141020223067362 14/10/2022 Maniyammal 2906013WL072887 Maniyammal 00176 IDIB000M011 1405 1405 Processed 19/10/2022 018043986 Maniyammal ()
17 VEMBAKKAM TN-06-013-025-025/368-A
(Menallur) 		2906013000NRG23141020223067380 14/10/2022 Kotteswari 2906013WL072887 Kotteswari 00176 IDIB000M011 1124 1124 Processed 19/10/2022 018043986 Kotteswari ()
18 VEMBAKKAM TN-06-013-025-025/498-A
(Menallur) 		2906013000NRG23141020223067386 14/10/2022 Elumalai 2906013WL072887 Elumalai 00176 IDIB000M011 1405 1405 Processed 19/10/2022 018043986 Elumalai ()
19 VEMBAKKAM TN-06-013-025-025/625-A
(Menallur) 		2906013000NRG23141020223067401 14/10/2022 Divya 2906013WL072887 Divya 00176 IDIB000M011 1405 1405 Processed 19/10/2022 018043986 Divya ()
20 VEMBAKKAM TN-06-013-025-025/640-A
(Menallur) 		2906013000NRG23141020223067402 14/10/2022 Muniyammal 2906013WL072887 Muniyammal 00176 IDIB000M011 1405 1405 Processed 19/10/2022 018043986 Muniyammal ()
21 VEMBAKKAM TN-06-013-025-025/644-A
(Menallur) 		2906013000NRG23141020223067403 14/10/2022 Rani 2906013WL072887 Rani 00176 IDIB000M011 1405 1405 Processed 19/10/2022 018043986 Rani ()
22 VEMBAKKAM TN-06-013-025-025/655-A
(Menallur) 		2906013000NRG23141020223067404 14/10/2022 Sarala 2906013WL072887 Sarala 00176 IDIB000M011 1405 1405 Processed 19/10/2022 018043986 Sarala ()
23 VEMBAKKAM TN-06-013-025-025/665-A
(Menallur) 		2906013000NRG23141020223067405 14/10/2022 Elavarasi 2906013WL072887 Elavarasi 00176 IDIB000M011 1405 1405 Processed 19/10/2022 018043986 Elavarasi ()
24 VEMBAKKAM TN-06-013-025-026/570-A
(Menallur) 		2906013000NRG23141020223067406 14/10/2022 vankadasan 2906013WL072887 vankadasan 00176 IDIB000M011 1405 1405 Processed 19/10/2022 018043986 vankadasan ()
SubTotal 33439 33439
Total 33439 33439

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VEMBAKKAM TN2906013_141022FTO_1005094 Indian Bank IDIB000M011 MAMANDUR TVMS 33439

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