Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:04:37 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : VEMBAKKAM
Fto No. : TN2906013_250522APB_FTO_230799
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-06-013-015-015/126-A
(Kaganam) 		2906013000NRG23250520220459389 25/05/2022 VASANTHA 2906013WL013884 VASANTHA 00176 IDIB000V038 1686 1686 Processed 01/06/2022 036402961 VASANTHA INDIAN BANK(607105)
2 VEMBAKKAM TN-06-013-015-015/174-A
(Kaganam) 		2906013000NRG23250520220459390 25/05/2022 Selvarani 2906013WL013884 Selvarani 00176 IDIB000V038 1686 1686 Processed 01/06/2022 036402961 Selvarani INDIAN BANK(607105)
3 VEMBAKKAM TN-06-013-015-015/59-A
(Kaganam) 		2906013000NRG23250520220459391 25/05/2022 Kamsala 2906013WL013884 Kamsala 00176 IDIB000V038 1686 1686 Processed 01/06/2022 036402961 Kamsala INDIAN BANK(607105)
SubTotal 5058 5058
Total 5058 5058

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VEMBAKKAM TN2906013_250522APB_FTO_230799 Indian Bank IDIB000V038 Vembakkam 5058

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