Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:51:19 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : VEMBAKKAM
Fto No. : TN2906013_040722APB_FTO_476927
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-06-013-051-051/215-A
(Suruttal) 		2906013000NRG23020720221156872 04/07/2022 Yasodha 2906013WL031684 Yasodha 00176 IDIB000M011 1686 1686 Processed 08/07/2022 017186171 Yasodha INDIAN BANK(607105)
2 VEMBAKKAM TN-06-013-051-051/273-a
(Suruttal) 		2906013000NRG23020720221156873 04/07/2022 Jayalakshmi 2906013WL031684 Jayalakshmi 00176 IDIB000M011 1686 1686 Processed 08/07/2022 017186171 Jayalakshmi INDIAN BANK(607105)
3 VEMBAKKAM TN-06-013-051-051/88-A
(Suruttal) 		2906013000NRG23020720221156875 04/07/2022 Kuppammal 2906013WL031684 Kuppammal 00176 IDIB000M011 1686 1686 Processed 08/07/2022 017186171 Kuppammal 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_040722APB_FTO_476927 Indian Bank IDIB000M011 MAMANDUR 1686
2 VEMBAKKAM TN2906013_040722APB_FTO_476927 Indian Bank IDIB000M011 MAMANDUR TVMS 3372

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