Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:27:59 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : VEMBAKKAM
Fto No. : TN2906013_210822FTO_749565
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-06-013-007-007/15-A
(Brammadesam) 		2906013000NRG23210820222108515 21/08/2022 Annamalai 2906013WL052897 Annamalai 00177 IOBA0000792 843 843 Processed 28/08/2022 014512507 Annamalai ()
2 VEMBAKKAM TN-06-013-007-007/1632-A
(Brammadesam) 		2906013000NRG23210820222108519 21/08/2022 Ravichandran 2906013WL052897 Ravichandran 00177 IOBA0000792 1405 1405 Processed 28/08/2022 014512507 Ravichandran ()
3 VEMBAKKAM TN-06-013-007-007/1635-A
(Brammadesam) 		2906013000NRG23210820222108520 21/08/2022 Priya 2906013WL052897 Priya 00177 IOBA0000792 1050 1050 Processed 28/08/2022 014512507 Priya ()
4 VEMBAKKAM TN-06-013-007-007/1665-A
(Brammadesam) 		2906013000NRG23210820222108521 21/08/2022 Vanitha 2906013WL052897 Vanitha 00177 IOBA0000792 1050 1050 Processed 28/08/2022 014512507 Vanitha ()
5 VEMBAKKAM TN-06-013-007-007/1711-A
(Brammadesam) 		2906013000NRG23210820222108522 21/08/2022 Sandhiya 2906013WL052897 Sandhiya 00177 IOBA0000792 1050 1050 Processed 28/08/2022 014512507 Sandhiya ()
6 VEMBAKKAM TN-06-013-007-007/1726-A
(Brammadesam) 		2906013000NRG23210820222108523 21/08/2022 Priya 2906013WL052897 Priya 00177 IOBA0000792 1050 1050 Processed 28/08/2022 014512507 Priya ()
7 VEMBAKKAM TN-06-013-007-007/1768-A
(Brammadesam) 		2906013000NRG23210820222108524 21/08/2022 Preethi 2906013WL052897 Preethi 00177 IOBA0000792 1405 1405 Processed 28/08/2022 014512507 Preethi ()
8 VEMBAKKAM TN-06-013-007-007/1773-A
(Brammadesam) 		2906013000NRG23210820222108525 21/08/2022 HayathBasha 2906013WL052897 HayathBasha 00177 IOBA0000792 1405 1405 Processed 28/08/2022 014512507 HayathBasha ()
9 VEMBAKKAM TN-06-013-007-007/1825-A
(Brammadesam) 		2906013000NRG23210820222108526 21/08/2022 Sekar 2906013WL052897 Sekar 00177 IOBA0000792 1405 1405 Processed 28/08/2022 014512507 Sekar ()
10 VEMBAKKAM TN-06-013-007-007/24-A
(Brammadesam) 		2906013000NRG23210820222108527 21/08/2022 Baradhidasan 2906013WL052897 Baradhidasan 00177 IOBA0000792 1405 1405 Processed 28/08/2022 014512507 Baradhidasan ()
11 VEMBAKKAM TN-06-013-007-007/291-a
(Brammadesam) 		2906013000NRG23210820222108528 21/08/2022 Tamilselvi 2906013WL052897 Tamilselvi 00177 IOBA0000792 1050 1050 Processed 28/08/2022 014512507 Tamilselvi ()
12 VEMBAKKAM TN-06-013-007-007/294-a
(Brammadesam) 		2906013000NRG23210820222108529 21/08/2022 Munusami 2906013WL052897 Munusami 00177 IOBA0000792 1405 1405 Processed 28/08/2022 014512507 Munusami ()
13 VEMBAKKAM TN-06-013-007-007/411-A
(Brammadesam) 		2906013000NRG23210820222108530 21/08/2022 Ganesan 2906013WL052897 Ganesan 00177 IOBA0000792 1050 1050 Processed 28/08/2022 014512507 Ganesan ()
14 VEMBAKKAM TN-06-013-007-007/601-A
(Brammadesam) 		2906013000NRG23210820222108539 21/08/2022 Vanitha 2906013WL052897 Vanitha 00177 IOBA0000792 1405 1405 Processed 28/08/2022 014512507 Vanitha ()
15 VEMBAKKAM TN-06-013-007-007/687-A
(Brammadesam) 		2906013000NRG23210820222108545 21/08/2022 Vijaya 2906013WL052897 Vijaya 00177 IOBA0000792 1124 1124 Processed 28/08/2022 014512507 Vijaya ()
SubTotal 18102 18102
Total 18102 18102

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VEMBAKKAM TN2906013_210822FTO_749565 Indian Overseas Bank IOBA0000792 BRAHMADESAM 13754
2 VEMBAKKAM TN2906013_210822FTO_749565 Indian Overseas Bank IOBA0000792 BRAMMADESAM 4348

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