Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:43:40 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : VEMBAKKAM
Fto No. : TN2906013_141022FTO_1008611
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-06-013-062-062/1024-A
(Vembakkam) 		2906013000NRG23141020223079482 14/10/2022 Deepa 2906013WL073153 Deepa 00176 IDIB000V038 1320 1320 Processed 19/10/2022 018043986 Deepa ()
2 VEMBAKKAM TN-06-013-062-062/1043-A
(Vembakkam) 		2906013000NRG23141020223079483 14/10/2022 Dayalan 2906013WL073153 Dayalan 00176 IDIB000V038 1686 1686 Processed 19/10/2022 018043986 Dayalan ()
3 VEMBAKKAM TN-06-013-062-062/1043-A
(Vembakkam) 		2906013000NRG23141020223079484 14/10/2022 Poonguzhali 2906013WL073153 Poonguzhali 00176 IDIB000V038 1686 1686 Processed 19/10/2022 018043986 Poonguzhali ()
4 VEMBAKKAM TN-06-013-062-062/127-A
(Vembakkam) 		2906013000NRG23141020223079486 14/10/2022 Duraisami 2906013WL073153 Duraisami 00176 IDIB000V038 1686 1686 Processed 19/10/2022 018043986 Duraisami ()
5 VEMBAKKAM TN-06-013-062-062/708-A
(Vembakkam) 		2906013000NRG23141020223079490 14/10/2022 kumar 2906013WL073153 kumar 00176 IDIB000V038 1686 1686 Processed 19/10/2022 018043986 kumar ()
6 VEMBAKKAM TN-06-013-062-062/748-A
(Vembakkam) 		2906013000NRG23141020223079491 14/10/2022 Geetha 2906013WL073153 Geetha 00176 IDIB000V038 1686 1686 Processed 19/10/2022 018043986 Geetha ()
7 VEMBAKKAM TN-06-013-062-062/748-A
(Vembakkam) 		2906013000NRG23141020223079492 14/10/2022 Poonkundran 2906013WL073153 Poonkundran 00176 IDIB000V038 1686 1686 Processed 19/10/2022 018043986 Poonkundran ()
SubTotal 11436 11436
Total 11436 11436

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VEMBAKKAM TN2906013_141022FTO_1008611 Indian Bank IDIB000V038 VEMBAKKAM 11436

Download In Excel