Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:00:01 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : VEMBAKKAM
Fto No. : TN2906013_160522FTO_209022
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-06-013-014-002/339-A
(Irumaram) 		2906013000NRG23130520220268706 16/05/2022 Janagi 2906013WL009056 Janagi 00176 IDIB000P035 1380 1380 Processed 27/05/2022 015437983 Janagi ()
2 VEMBAKKAM TN-06-013-014-014/146-a
(Irumaram) 		2906013000NRG23130520220268714 16/05/2022 Shakila 2906013WL009056 Shakila 00176 IDIB000P035 1380 1380 Processed 27/05/2022 015437983 Shakila ()
3 VEMBAKKAM TN-06-013-014-014/207-a
(Irumaram) 		2906013000NRG23130520220268721 16/05/2022 Balu 2906013WL009056 Balu 00176 IDIB000P035 1380 1380 Processed 27/05/2022 015437983 Balu ()
4 VEMBAKKAM TN-06-013-014-014/223-A
(Irumaram) 		2906013000NRG23130520220268725 16/05/2022 Alamelu 2906013WL009056 Alamelu 00176 IDIB000P035 1380 1380 Processed 27/05/2022 015437983 Alamelu ()
5 VEMBAKKAM TN-06-013-014-014/262-A
(Irumaram) 		2906013000NRG23130520220268728 16/05/2022 Pattammal 2906013WL009056 Pattammal 00176 IDIB000P035 1150 1150 Processed 27/05/2022 015437983 Pattammal ()
6 VEMBAKKAM TN-06-013-014-014/308-A
(Irumaram) 		2906013000NRG23130520220268734 16/05/2022 Sumithra 2906013WL009056 Sumithra 00176 IDIB000P035 1380 1380 Processed 27/05/2022 015437983 Sumithra ()
SubTotal 8050 8050
7 VEMBAKKAM TN-06-013-014-001/327-A
(Irumaram) 		2906013000NRG23130520220268703 16/05/2022 Deepa 2906013WL009056 Deepa 00176 IDIB000V038 1380 1380 Processed 27/05/2022 015437983 Deepa ()
SubTotal 1380 1380
8 VEMBAKKAM TN-06-013-014-014/336-A
(Irumaram) 		2906013000NRG23130520220268736 16/05/2022 Manimegalai 2906013WL009056 Manimegalai 00701 IDIB0PLB001 1150 1150 Processed 27/05/2022 015437983 Manimegalai ()
SubTotal 1150 1150
Total 10580 10580

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VEMBAKKAM TN2906013_160522FTO_209022 Indian Bank IDIB000P035 PERUNGATTUR 8050
2 VEMBAKKAM TN2906013_160522FTO_209022 Indian Bank IDIB000V038 VEMBAKKAM 1380
3 VEMBAKKAM TN2906013_160522FTO_209022 Tamil Nadu Grama Bank IDIB0PLB001 Rantham 1150

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