Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:36:39 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : VEMBAKKAM
Fto No. : TN2906013_121022APB_FTO_998753
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-06-013-042-042/70-A
(Poonaithangal) 		2906013000NRG23121020223042748 12/10/2022 Kaliyammal 2906013WL072415 Kaliyammal 00176 IDIB000M011 1405 1405 Processed 15/10/2022 009744139 Kaliyammal INDIAN BANK(607105)
SubTotal 1405 1405
2 VEMBAKKAM TN-06-013-042-042/150-A
(Poonaithangal) 		2906013000NRG23121020223042746 12/10/2022 Anjalai 2906013WL072415 Anjalai 00176 IDIB000P035 1405 1405 Processed 15/10/2022 009744139 Anjalai INDIAN BANK(607105)
SubTotal 1405 1405
Total 2810 2810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VEMBAKKAM TN2906013_121022APB_FTO_998753 Indian Bank IDIB000M011 Mamandur 1405
2 VEMBAKKAM TN2906013_121022APB_FTO_998753 Indian Bank IDIB000P035 PERUNGATTUR 1405

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