Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:30:29 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : VEMBAKKAM
Fto No. : TN2906013_040422FTO_26511
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-06-013-061-061/164-a
(Vellakulam) 		2906013000NRG22040420225032077 04/04/2022 Vadivel 2906013WL114754 Vadivel 00176 IDIB000V038 1638 1638 Processed 05/05/2022 020520398 Vadivel ()
2 VEMBAKKAM TN-06-013-061-061/256-A
(Vellakulam) 		2906013000NRG22040420225032085 04/04/2022 Krishnan 2906013WL114754 Krishnan 00176 IDIB000V038 1638 1638 Processed 05/05/2022 020520398 Krishnan ()
3 VEMBAKKAM TN-06-013-061-061/321-A
(Vellakulam) 		2906013000NRG22040420225032088 04/04/2022 Latha 2906013WL114754 Latha 00176 IDIB000V038 1638 1638 Processed 05/05/2022 020520398 Latha ()
4 VEMBAKKAM TN-06-013-061-061/360-A
(Vellakulam) 		2906013000NRG22040420225032092 04/04/2022 Kalaiselvi 2906013WL114754 Kalaiselvi 00176 IDIB000V038 1638 1638 Processed 05/05/2022 020520398 Kalaiselvi ()
5 VEMBAKKAM TN-06-013-061-061/50-A
(Vellakulam) 		2906013000NRG22040420225032094 04/04/2022 Subaramani 2906013WL114754 Subaramani 00176 IDIB000V038 1638 1638 Processed 05/05/2022 020520398 Subaramani ()
6 VEMBAKKAM TN-06-013-061-061/79-A
(Vellakulam) 		2906013000NRG22040420225032097 04/04/2022 Ponnusamy 2906013WL114754 Ponnusamy 00176 IDIB000V038 1638 1638 Processed 05/05/2022 020520398 Ponnusamy ()
7 VEMBAKKAM TN-06-013-061-061/93-A
(Vellakulam) 		2906013000NRG22040420225032099 04/04/2022 Gopal 2906013WL114754 Gopal 00176 IDIB000V038 1638 1638 Processed 05/05/2022 020520398 Gopal ()
SubTotal 11466 11466
Total 11466 11466

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VEMBAKKAM TN2906013_040422FTO_26511 Indian Bank IDIB000V038 VEMBAKKAM 11466

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