Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:52:28 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : VEMBAKKAM
Fto No. : TN2906013_310323APB_FTO_1720520
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-06-013-005-003/125
(Azhinjalpattu) 		2906013000NRG23300320235015600 31/03/2023 Hemalatha 2906013WL116433 Hemalatha 00176 IDIB000M011 800 800 Processed 10/05/2023 008579817 Hemalatha INDIAN BANK(607105)
2 VEMBAKKAM TN-06-013-005-003/274
(Azhinjalpattu) 		2906013000NRG23300320235015602 31/03/2023 Prema 2906013WL116433 Prema 00176 IDIB000M011 800 800 Processed 10/05/2023 008579817 Prema INDIAN BANK(607105)
3 VEMBAKKAM TN-06-013-005-003/339
(Azhinjalpattu) 		2906013000NRG23300320235015603 31/03/2023 Anandhan 2906013WL116433 Anandhan 00176 IDIB000M011 800 800 Processed 10/05/2023 008579817 Anandhan INDIAN BANK(607105)
4 VEMBAKKAM TN-06-013-005-003/341-A
(Azhinjalpattu) 		2906013000NRG23300320235015604 31/03/2023 Santhi 2906013WL116433 Santhi 00176 IDIB000M011 800 800 Processed 10/05/2023 008579817 Santhi INDIAN BANK(607105)
5 VEMBAKKAM TN-06-013-005-003/345
(Azhinjalpattu) 		2906013000NRG23300320235015605 31/03/2023 Lakshmi 2906013WL116433 Lakshmi 00176 IDIB000M011 800 800 Processed 10/05/2023 008579817 Lakshmi INDIAN BANK(607105)
6 VEMBAKKAM TN-06-013-005-003/349
(Azhinjalpattu) 		2906013000NRG23300320235015606 31/03/2023 Sanguthala 2906013WL116433 Sanguthala 00176 IDIB000M011 800 800 Processed 10/05/2023 008579817 Sanguthala INDIAN BANK(607105)
7 VEMBAKKAM TN-06-013-005-003/354
(Azhinjalpattu) 		2906013000NRG23300320235015607 31/03/2023 Nagappan 2906013WL116433 Nagappan 00176 IDIB000M011 800 800 Processed 10/05/2023 008579817 Nagappan INDIAN BANK(607105)
8 VEMBAKKAM TN-06-013-005-003/365
(Azhinjalpattu) 		2906013000NRG23300320235015608 31/03/2023 Vasantha 2906013WL116433 Vasantha 00176 IDIB000M011 800 800 Processed 10/05/2023 008579817 Vasantha INDIAN BANK(607105)
9 VEMBAKKAM TN-06-013-005-003/366
(Azhinjalpattu) 		2906013000NRG23300320235015609 31/03/2023 Venda 2906013WL116433 Venda 00176 IDIB000M011 800 800 Processed 10/05/2023 008579817 Venda INDIAN BANK(607105)
10 VEMBAKKAM TN-06-013-005-003/368
(Azhinjalpattu) 		2906013000NRG23300320235015610 31/03/2023 Devi 2906013WL116433 Devi 00176 IDIB000M011 600 600 Processed 10/05/2023 008579817 Devi INDIAN BANK(607105)
11 VEMBAKKAM TN-06-013-005-003/369
(Azhinjalpattu) 		2906013000NRG23300320235015611 31/03/2023 Uma 2906013WL116433 Uma 00176 IDIB000M011 600 600 Processed 10/05/2023 008579817 Uma INDIAN BANK(607105)
12 VEMBAKKAM TN-06-013-005-003/456
(Azhinjalpattu) 		2906013000NRG23300320235015612 31/03/2023 Kanniyammal 2906013WL116433 Kanniyammal 00176 IDIB000M011 400 400 Processed 10/05/2023 008579817 Kanniyammal INDIAN BANK(607105)
13 VEMBAKKAM TN-06-013-005-003/560-A
(Azhinjalpattu) 		2906013000NRG23300320235015613 31/03/2023 Pachiyammal 2906013WL116433 Pachiyammal 00176 IDIB000M011 600 600 Processed 10/05/2023 008579817 Pachiyammal STATE BANK OF INDIA(508548)
14 VEMBAKKAM TN-06-013-005-003/574-A
(Azhinjalpattu) 		2906013000NRG23300320235015614 31/03/2023 Padmavathi 2906013WL116433 Padmavathi 00176 IDIB000M011 800 800 Processed 10/05/2023 008579817 Padmavathi INDIAN BANK(607105)
15 VEMBAKKAM TN-06-013-005-003/575-A
(Azhinjalpattu) 		2906013000NRG23300320235015615 31/03/2023 Arasu 2906013WL116433 Arasu 00176 IDIB000M011 800 800 Processed 10/05/2023 008579817 Arasu INDIAN BANK(607105)
16 VEMBAKKAM TN-06-013-005-003/576-A
(Azhinjalpattu) 		2906013000NRG23300320235015616 31/03/2023 Devika 2906013WL116433 Devika 00176 IDIB000M011 600 600 Processed 10/05/2023 008579817 Devika INDIAN BANK(607105)
17 VEMBAKKAM TN-06-013-005-003/79-A
(Azhinjalpattu) 		2906013000NRG23300320235015617 31/03/2023 Abirami 2906013WL116433 Abirami 00176 IDIB000M011 1124 1124 Processed 10/05/2023 008579817 Abirami INDIAN BANK(607105)
18 VEMBAKKAM TN-06-013-005-005/102-a
(Azhinjalpattu) 		2906013000NRG23300320235015618 31/03/2023 kanniyammal 2906013WL116433 kanniyammal 00176 IDIB000M011 400 400 Processed 10/05/2023 008579817 kanniyammal INDIAN BANK(607105)
19 VEMBAKKAM TN-06-013-005-005/104-A
(Azhinjalpattu) 		2906013000NRG23300320235015619 31/03/2023 senthamarai 2906013WL116433 senthamarai 00176 IDIB000M011 800 800 Processed 10/05/2023 008579817 senthamarai INDIAN BANK(607105)
20 VEMBAKKAM TN-06-013-005-005/105-A
(Azhinjalpattu) 		2906013000NRG23300320235015620 31/03/2023 Selsa 2906013WL116433 Selsa 00176 IDIB000M011 400 400 Processed 10/05/2023 008579817 Selsa INDIAN BANK(607105)
21 VEMBAKKAM TN-06-013-005-005/108-a
(Azhinjalpattu) 		2906013000NRG23300320235015621 31/03/2023 Valli 2906013WL116433 Valli 00176 IDIB000M011 800 800 Processed 10/05/2023 008579817 Valli INDIAN BANK(607105)
22 VEMBAKKAM TN-06-013-005-005/113-A
(Azhinjalpattu) 		2906013000NRG23300320235015622 31/03/2023 Krishnaveni 2906013WL116433 Krishnaveni 00176 IDIB000M011 800 800 Processed 10/05/2023 008579817 Krishnaveni INDIAN BANK(607105)
23 VEMBAKKAM TN-06-013-005-005/114-A
(Azhinjalpattu) 		2906013000NRG23300320235015623 31/03/2023 Jothi 2906013WL116433 Jothi 00176 IDIB000M011 400 400 Processed 10/05/2023 008579817 Jothi INDIAN BANK(607105)
24 VEMBAKKAM TN-06-013-005-005/119-A
(Azhinjalpattu) 		2906013000NRG23300320235015624 31/03/2023 Saroja 2906013WL116433 Saroja 00176 IDIB000M011 600 600 Processed 10/05/2023 008579817 Saroja INDIAN BANK(607105)
25 VEMBAKKAM TN-06-013-005-005/122-b
(Azhinjalpattu) 		2906013000NRG23300320235015625 31/03/2023 lakshmi 2906013WL116433 lakshmi 00176 IDIB000M011 800 800 Processed 10/05/2023 008579817 lakshmi INDIAN BANK(607105)
26 VEMBAKKAM TN-06-013-005-005/132-A
(Azhinjalpattu) 		2906013000NRG23300320235015626 31/03/2023 San 2906013WL116433 San 00176 IDIB000M011 800 800 Processed 10/05/2023 008579817 San INDIAN BANK(607105)
27 VEMBAKKAM TN-06-013-005-005/138-a
(Azhinjalpattu) 		2906013000NRG23300320235015627 31/03/2023 Rani 2906013WL116433 Rani 00176 IDIB000M011 800 800 Processed 10/05/2023 008579817 Rani INDIAN BANK(607105)
28 VEMBAKKAM TN-06-013-005-005/144-A
(Azhinjalpattu) 		2906013000NRG23300320235015628 31/03/2023 Ind 2906013WL116433 Ind 00176 IDIB000M011 800 800 Processed 10/05/2023 008579817 Ind INDIAN BANK(607105)
29 VEMBAKKAM TN-06-013-005-005/145-A
(Azhinjalpattu) 		2906013000NRG23300320235015629 31/03/2023 Maliga 2906013WL116433 Maliga 00176 IDIB000M011 800 800 Processed 10/05/2023 008579817 Maliga INDIAN BANK(607105)
30 VEMBAKKAM TN-06-013-005-005/157-A
(Azhinjalpattu) 		2906013000NRG23300320235015630 31/03/2023 Devi 2906013WL116433 Devi 00176 IDIB000M011 1000 1000 Processed 10/05/2023 008579817 Devi INDIAN BANK(607105)
31 VEMBAKKAM TN-06-013-005-005/158-A
(Azhinjalpattu) 		2906013000NRG23300320235015631 31/03/2023 Buvaneshwari 2906013WL116433 Buvaneshwari 00176 IDIB000M011 1000 1000 Processed 10/05/2023 008579817 Buvaneshwari INDIAN BANK(607105)
32 VEMBAKKAM TN-06-013-005-005/159-A
(Azhinjalpattu) 		2906013000NRG23300320235015632 31/03/2023 Val 2906013WL116433 Val 00176 IDIB000M011 1000 1000 Processed 10/05/2023 008579817 Val INDIAN BANK(607105)
33 VEMBAKKAM TN-06-013-005-005/162-A
(Azhinjalpattu) 		2906013000NRG23300320235015633 31/03/2023 Ana 2906013WL116433 Ana 00176 IDIB000M011 1000 1000 Processed 10/05/2023 008579817 Ana INDIAN BANK(607105)
34 VEMBAKKAM TN-06-013-005-005/170-A
(Azhinjalpattu) 		2906013000NRG23300320235015634 31/03/2023 San 2906013WL116433 San 00176 IDIB000M011 1000 1000 Processed 10/05/2023 008579817 San INDIAN BANK(607105)
35 VEMBAKKAM TN-06-013-005-005/183-A
(Azhinjalpattu) 		2906013000NRG23300320235015635 31/03/2023 Amutha 2906013WL116433 Amutha 00176 IDIB000M011 1000 1000 Processed 10/05/2023 008579817 Amutha INDIAN BANK(607105)
36 VEMBAKKAM TN-06-013-005-005/185-A
(Azhinjalpattu) 		2906013000NRG23300320235015636 31/03/2023 Malar 2906013WL116433 Malar 00176 IDIB000M011 1000 1000 Processed 10/05/2023 008579817 Malar INDIAN BANK(607105)
37 VEMBAKKAM TN-06-013-005-005/264-A
(Azhinjalpattu) 		2906013000NRG23300320235015637 31/03/2023 Anjalai 2906013WL116433 Anjalai 00176 IDIB000M011 1000 1000 Processed 10/05/2023 008579817 Anjalai INDIAN BANK(607105)
38 VEMBAKKAM TN-06-013-005-005/280-A
(Azhinjalpattu) 		2906013000NRG23300320235015638 31/03/2023 prema 2906013WL116433 prema 00176 IDIB000M011 600 600 Processed 10/05/2023 008579817 prema INDIAN BANK(607105)
39 VEMBAKKAM TN-06-013-005-005/315-A
(Azhinjalpattu) 		2906013000NRG23300320235015639 31/03/2023 Chandira 2906013WL116433 Chandira 00176 IDIB000M011 1000 1000 Processed 10/05/2023 008579817 Chandira INDIAN OVERSEAS BANK(508541)
40 VEMBAKKAM TN-06-013-005-005/336-A
(Azhinjalpattu) 		2906013000NRG23300320235015640 31/03/2023 Thangammal 2906013WL116433 Thangammal 00176 IDIB000M011 800 800 Processed 10/05/2023 008579817 Thangammal INDIAN BANK(607105)
41 VEMBAKKAM TN-06-013-005-005/347-A
(Azhinjalpattu) 		2906013000NRG23300320235015641 31/03/2023 Lakshmi 2906013WL116433 Lakshmi 00176 IDIB000M011 800 800 Processed 10/05/2023 008579817 Lakshmi INDIAN BANK(607105)
42 VEMBAKKAM TN-06-013-005-005/348-A
(Azhinjalpattu) 		2906013000NRG23300320235015642 31/03/2023 Panchalai 2906013WL116433 Panchalai 00176 IDIB000M011 800 800 Processed 10/05/2023 008579817 Panchalai INDIAN BANK(607105)
43 VEMBAKKAM TN-06-013-005-005/351-a
(Azhinjalpattu) 		2906013000NRG23300320235015643 31/03/2023 Palani 2906013WL116433 Palani 00176 IDIB000M011 800 800 Processed 10/05/2023 008579817 Palani INDIAN BANK(607105)
44 VEMBAKKAM TN-06-013-005-005/358-A
(Azhinjalpattu) 		2906013000NRG23300320235015644 31/03/2023 Parvathy 2906013WL116433 Parvathy 00176 IDIB000M011 600 600 Processed 10/05/2023 008579817 Parvathy INDIAN BANK(607105)
45 VEMBAKKAM TN-06-013-005-005/359-b
(Azhinjalpattu) 		2906013000NRG23300320235015645 31/03/2023 Gowthami 2906013WL116433 Gowthami 00176 IDIB000M011 800 800 Processed 10/05/2023 008579817 Gowthami INDIAN BANK(607105)
46 VEMBAKKAM TN-06-013-005-005/374-A
(Azhinjalpattu) 		2906013000NRG23300320235015646 31/03/2023 Adilakshmi 2906013WL116433 Adilakshmi 00176 IDIB000M011 800 800 Processed 10/05/2023 008579817 Adilakshmi INDIAN BANK(607105)
47 VEMBAKKAM TN-06-013-005-005/377-A
(Azhinjalpattu) 		2906013000NRG23300320235015647 31/03/2023 kanaga 2906013WL116433 kanaga 00176 IDIB000M011 800 800 Processed 10/05/2023 008579817 kanaga INDIAN BANK(607105)
48 VEMBAKKAM TN-06-013-005-005/379-A
(Azhinjalpattu) 		2906013000NRG23300320235015648 31/03/2023 Devagi 2906013WL116433 Devagi 00176 IDIB000M011 600 600 Processed 10/05/2023 008579817 Devagi INDIAN BANK(607105)
49 VEMBAKKAM TN-06-013-005-005/382-A
(Azhinjalpattu) 		2906013000NRG23300320235015649 31/03/2023 Pattammal 2906013WL116433 Pattammal 00176 IDIB000M011 800 800 Processed 10/05/2023 008579817 Pattammal INDIAN BANK(607105)
50 VEMBAKKAM TN-06-013-005-005/383-A
(Azhinjalpattu) 		2906013000NRG23300320235015650 31/03/2023 Lakshmi 2906013WL116433 Lakshmi 00176 IDIB000M011 800 800 Processed 10/05/2023 008579817 Lakshmi INDIAN BANK(607105)
51 VEMBAKKAM TN-06-013-005-005/384-A
(Azhinjalpattu) 		2906013000NRG23300320235015651 31/03/2023 Karpagam 2906013WL116433 Karpagam 00176 IDIB000M011 800 800 Processed 10/05/2023 008579817 Karpagam INDIAN BANK(607105)
52 VEMBAKKAM TN-06-013-005-005/385-A
(Azhinjalpattu) 		2906013000NRG23300320235015652 31/03/2023 Rajeswari 2906013WL116433 Rajeswari 00176 IDIB000M011 800 800 Processed 10/05/2023 008579817 Rajeswari INDIAN BANK(607105)
53 VEMBAKKAM TN-06-013-005-005/386-A
(Azhinjalpattu) 		2906013000NRG23300320235015653 31/03/2023 Malarkoodi 2906013WL116433 Malarkoodi 00176 IDIB000M011 800 800 Processed 10/05/2023 008579817 Malarkoodi INDIAN BANK(607105)
54 VEMBAKKAM TN-06-013-005-005/391-A
(Azhinjalpattu) 		2906013000NRG23300320235015654 31/03/2023 ram 2906013WL116433 ram 00176 IDIB000M011 800 800 Processed 10/05/2023 008579817 ram INDIAN BANK(607105)
55 VEMBAKKAM TN-06-013-005-005/394-A
(Azhinjalpattu) 		2906013000NRG23300320235015655 31/03/2023 Annappan 2906013WL116433 Annappan 00176 IDIB000M011 400 400 Processed 10/05/2023 008579817 Annappan INDIAN BANK(607105)
56 VEMBAKKAM TN-06-013-005-005/428-A
(Azhinjalpattu) 		2906013000NRG23300320235015656 31/03/2023 Par 2906013WL116433 Par 00176 IDIB000M011 600 600 Processed 10/05/2023 008579817 Par INDIAN BANK(607105)
57 VEMBAKKAM TN-06-013-005-005/429-A
(Azhinjalpattu) 		2906013000NRG23300320235015657 31/03/2023 Elumalai 2906013WL116433 Elumalai 00176 IDIB000M011 400 400 Processed 10/05/2023 008579817 Elumalai INDIAN BANK(607105)
58 VEMBAKKAM TN-06-013-005-005/435-A
(Azhinjalpattu) 		2906013000NRG23300320235015658 31/03/2023 sivakami 2906013WL116433 sivakami 00176 IDIB000M011 400 400 Processed 10/05/2023 008579817 sivakami INDIAN BANK(607105)
59 VEMBAKKAM TN-06-013-005-005/437-A
(Azhinjalpattu) 		2906013000NRG23300320235015659 31/03/2023 Val 2906013WL116433 Val 00176 IDIB000M011 800 800 Processed 10/05/2023 008579817 Val INDIAN BANK(607105)
60 VEMBAKKAM TN-06-013-005-005/442-a
(Azhinjalpattu) 		2906013000NRG23300320235015660 31/03/2023 Santha 2906013WL116433 Santha 00176 IDIB000M011 1000 1000 Processed 10/05/2023 008579817 Santha INDIAN BANK(607105)
61 VEMBAKKAM TN-06-013-005-005/446-A
(Azhinjalpattu) 		2906013000NRG23300320235015661 31/03/2023 Viay 2906013WL116433 Viay 00176 IDIB000M011 1000 1000 Processed 10/05/2023 008579817 Viay INDIAN BANK(607105)
62 VEMBAKKAM TN-06-013-005-005/455-a
(Azhinjalpattu) 		2906013000NRG23300320235015662 31/03/2023 sentilkumar 2906013WL116433 sentilkumar 00176 IDIB000M011 1000 1000 Processed 10/05/2023 008579817 sentilkumar INDIAN BANK(607105)
63 VEMBAKKAM TN-06-013-005-005/468-A
(Azhinjalpattu) 		2906013000NRG23300320235015663 31/03/2023 valli 2906013WL116433 valli 00176 IDIB000M011 1000 1000 Processed 10/05/2023 008579817 valli INDIAN BANK(607105)
64 VEMBAKKAM TN-06-013-005-005/481-a
(Azhinjalpattu) 		2906013000NRG23300320235015664 31/03/2023 Lak 2906013WL116433 Lak 00176 IDIB000M011 1000 1000 Processed 10/05/2023 008579817 Lak INDIAN BANK(607105)
65 VEMBAKKAM TN-06-013-005-005/515-a
(Azhinjalpattu) 		2906013000NRG23300320235015665 31/03/2023 Karpagam 2906013WL116433 Karpagam 00176 IDIB000M011 1000 1000 Processed 10/05/2023 008579817 Karpagam INDIAN BANK(607105)
66 VEMBAKKAM TN-06-013-005-005/517-a
(Azhinjalpattu) 		2906013000NRG23300320235015666 31/03/2023 kamachi 2906013WL116433 kamachi 00176 IDIB000M011 1000 1000 Processed 10/05/2023 008579817 kamachi INDIAN BANK(607105)
67 VEMBAKKAM TN-06-013-005-005/543-a
(Azhinjalpattu) 		2906013000NRG23300320235015667 31/03/2023 annapoorani 2906013WL116433 annapoorani 00176 IDIB000M011 1000 1000 Processed 10/05/2023 008579817 annapoorani INDIAN BANK(607105)
68 VEMBAKKAM TN-06-013-005-005/554-A
(Azhinjalpattu) 		2906013000NRG23300320235015668 31/03/2023 Kamatchi 2906013WL116433 Kamatchi 00176 IDIB000M011 1000 1000 Processed 10/05/2023 008579817 Kamatchi INDIAN BANK(607105)
69 VEMBAKKAM TN-06-013-005-005/558-A
(Azhinjalpattu) 		2906013000NRG23300320235015669 31/03/2023 Kuppammal 2906013WL116433 Kuppammal 00176 IDIB000M011 1000 1000 Processed 10/05/2023 008579817 Kuppammal INDIAN BANK(607105)
70 VEMBAKKAM TN-06-013-005-005/77-A
(Azhinjalpattu) 		2906013000NRG23300320235015670 31/03/2023 VASANTHA 2906013WL116433 VASANTHA 00176 IDIB000M011 800 800 Processed 10/05/2023 008579817 VASANTHA INDIAN BANK(607105)
71 VEMBAKKAM TN-06-013-005-005/93-A
(Azhinjalpattu) 		2906013000NRG23300320235015671 31/03/2023 DEIVAYANI 2906013WL116433 DEIVAYANI 00176 IDIB000M011 800 800 Processed 10/05/2023 008579817 DEIVAYANI INDIAN BANK(607105)
72 VEMBAKKAM TN-06-013-005-005/99-A
(Azhinjalpattu) 		2906013000NRG23300320235015672 31/03/2023 AMUTHA 2906013WL116433 AMUTHA 00176 IDIB000M011 600 600 Processed 10/05/2023 008579817 AMUTHA INDIAN BANK(607105)
SubTotal 56924 56924
Total 56924 56924

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VEMBAKKAM TN2906013_310323APB_FTO_1720520 Indian Bank IDIB000M011 MAMANDUR 13600
2 VEMBAKKAM TN2906013_310323APB_FTO_1720520 Indian Bank IDIB000M011 MAMANDUR TVMS 43324

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