Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:00:24 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : VEMBAKKAM
Fto No. : TN2906013_141022APB_FTO_1005441
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-06-013-007-007/1023-A
(Brammadesam) 		2906013000NRG23131020223049082 14/10/2022 Uma 2906013WL072548 Uma 00177 IOBA0000792 1260 1260 Processed 19/10/2022 018044319 Uma INDIAN OVERSEAS BANK(508541)
2 VEMBAKKAM TN-06-013-007-007/1046-A
(Brammadesam) 		2906013000NRG23131020223049083 14/10/2022 Ettiyammal 2906013WL072548 Ettiyammal 00177 IOBA0000792 1260 1260 Processed 19/10/2022 018044319 Ettiyammal INDIAN OVERSEAS BANK(508541)
3 VEMBAKKAM TN-06-013-007-007/1048-A
(Brammadesam) 		2906013000NRG23131020223049084 14/10/2022 Sellammal 2906013WL072548 Sellammal 00177 IOBA0000792 1260 1260 Processed 19/10/2022 018044319 Sellammal INDIAN OVERSEAS BANK(508541)
4 VEMBAKKAM TN-06-013-007-007/1151-a
(Brammadesam) 		2906013000NRG23131020223049085 14/10/2022 Kalaiselvi 2906013WL072548 Kalaiselvi 00177 IOBA0000792 1260 1260 Processed 19/10/2022 018044319 Kalaiselvi INDIAN OVERSEAS BANK(508541)
5 VEMBAKKAM TN-06-013-007-007/1254-B
(Brammadesam) 		2906013000NRG23131020223049086 14/10/2022 Sathiya 2906013WL072548 Sathiya 00177 IOBA0000792 1260 1260 Processed 19/10/2022 018044319 Sathiya INDIAN OVERSEAS BANK(508541)
6 VEMBAKKAM TN-06-013-007-007/1333-A
(Brammadesam) 		2906013000NRG23131020223049087 14/10/2022 Gunasundhari 2906013WL072548 Gunasundhari 00177 IOBA0000792 1260 1260 Processed 19/10/2022 018044319 Gunasundhari INDIAN OVERSEAS BANK(508541)
7 VEMBAKKAM TN-06-013-007-007/1378-A
(Brammadesam) 		2906013000NRG23131020223049088 14/10/2022 Shelsha 2906013WL072548 Shelsha 00177 IOBA0000792 630 630 Processed 19/10/2022 018044319 Shelsha INDIA POST PAYMENTS BANK LIMITED(508528)
8 VEMBAKKAM TN-06-013-007-007/1469-A
(Brammadesam) 		2906013000NRG23131020223049091 14/10/2022 Devi 2906013WL072548 Devi 00177 IOBA0000792 1686 1686 Processed 19/10/2022 018044319 Devi INDIAN OVERSEAS BANK(508541)
9 VEMBAKKAM TN-06-013-007-007/1489-A
(Brammadesam) 		2906013000NRG23131020223049093 14/10/2022 Valli 2906013WL072548 Valli 00177 IOBA0000792 1260 1260 Processed 19/10/2022 018044319 Valli INDIAN OVERSEAS BANK(508541)
10 VEMBAKKAM TN-06-013-007-007/1493-A
(Brammadesam) 		2906013000NRG23131020223049094 14/10/2022 Magalakshmi 2906013WL072548 Magalakshmi 00177 IOBA0000792 1260 1260 Processed 19/10/2022 018044319 Magalakshmi INDIAN OVERSEAS BANK(508541)
11 VEMBAKKAM TN-06-013-007-007/1495-A
(Brammadesam) 		2906013000NRG23131020223049095 14/10/2022 Santhi 2906013WL072548 Santhi 00177 IOBA0000792 1260 1260 Processed 19/10/2022 018044319 Santhi INDIAN OVERSEAS BANK(508541)
12 VEMBAKKAM TN-06-013-007-007/1498-A
(Brammadesam) 		2906013000NRG23131020223049096 14/10/2022 Pushpa 2906013WL072548 Pushpa 00177 IOBA0000792 1260 1260 Processed 19/10/2022 018044319 Pushpa INDIAN OVERSEAS BANK(508541)
13 VEMBAKKAM TN-06-013-007-007/1499-A
(Brammadesam) 		2906013000NRG23131020223049097 14/10/2022 Selvi 2906013WL072548 Selvi 00177 IOBA0000792 1260 1260 Processed 19/10/2022 018044319 Selvi INDIAN OVERSEAS BANK(508541)
14 VEMBAKKAM TN-06-013-007-007/1501-A
(Brammadesam) 		2906013000NRG23131020223049098 14/10/2022 Parvathy 2906013WL072548 Parvathy 00177 IOBA0000792 1260 1260 Processed 19/10/2022 018044319 Parvathy INDIAN OVERSEAS BANK(508541)
15 VEMBAKKAM TN-06-013-007-007/1525-A
(Brammadesam) 		2906013000NRG23131020223049099 14/10/2022 Venda 2906013WL072548 Venda 00177 IOBA0000792 1260 1260 Processed 19/10/2022 018044319 Venda INDIAN OVERSEAS BANK(508541)
16 VEMBAKKAM TN-06-013-007-007/326-a
(Brammadesam) 		2906013000NRG23131020223049106 14/10/2022 Manjula 2906013WL072548 Manjula 00177 IOBA0000792 1260 1260 Processed 19/10/2022 018044319 Manjula INDIAN OVERSEAS BANK(508541)
17 VEMBAKKAM TN-06-013-007-007/328-A
(Brammadesam) 		2906013000NRG23131020223049108 14/10/2022 Bugima 2906013WL072548 Bugima 00177 IOBA0000792 1260 1260 Processed 19/10/2022 018044319 Bugima INDIAN OVERSEAS BANK(508541)
18 VEMBAKKAM TN-06-013-007-007/329-A
(Brammadesam) 		2906013000NRG23131020223049109 14/10/2022 Vasantha 2906013WL072548 Vasantha 00177 IOBA0000792 1260 1260 Processed 19/10/2022 018044319 Vasantha INDIAN OVERSEAS BANK(508541)
19 VEMBAKKAM TN-06-013-007-007/358-a
(Brammadesam) 		2906013000NRG23131020223049112 14/10/2022 Kaniyapan 2906013WL072548 Kaniyapan 00177 IOBA0000792 1686 1686 Processed 19/10/2022 018044319 Kaniyapan INDIAN OVERSEAS BANK(508541)
20 VEMBAKKAM TN-06-013-007-007/371-C
(Brammadesam) 		2906013000NRG23131020223049113 14/10/2022 Pachaiyammal 2906013WL072548 Pachaiyammal 00177 IOBA0000792 1260 1260 Processed 19/10/2022 018044319 Pachaiyammal INDIAN OVERSEAS BANK(508541)
21 VEMBAKKAM TN-06-013-007-007/378-A
(Brammadesam) 		2906013000NRG23131020223049114 14/10/2022 Rani 2906013WL072548 Rani 00177 IOBA0000792 1260 1260 Processed 19/10/2022 018044319 Rani INDIAN OVERSEAS BANK(508541)
22 VEMBAKKAM TN-06-013-007-007/393-B
(Brammadesam) 		2906013000NRG23131020223049115 14/10/2022 Sumathi 2906013WL072548 Sumathi 00177 IOBA0000792 1260 1260 Processed 19/10/2022 018044319 Sumathi INDIAN OVERSEAS BANK(508541)
23 VEMBAKKAM TN-06-013-007-007/399-a
(Brammadesam) 		2906013000NRG23131020223049116 14/10/2022 Mala 2906013WL072548 Mala 00177 IOBA0000792 1260 1260 Processed 19/10/2022 018044319 Mala INDIAN OVERSEAS BANK(508541)
24 VEMBAKKAM TN-06-013-007-007/677-C
(Brammadesam) 		2906013000NRG23131020223049117 14/10/2022 Bharani 2906013WL072548 Bharani 00177 IOBA0000792 1686 1686 Processed 19/10/2022 018044319 Bharani INDIAN OVERSEAS BANK(508541)
25 VEMBAKKAM TN-06-013-007-007/732-A
(Brammadesam) 		2906013000NRG23131020223049118 14/10/2022 Manonmani 2906013WL072548 Manonmani 00177 IOBA0000792 1260 1260 Processed 19/10/2022 018044319 Manonmani INDIAN OVERSEAS BANK(508541)
26 VEMBAKKAM TN-06-013-007-007/771-A
(Brammadesam) 		2906013000NRG23131020223049119 14/10/2022 Bakkiyam 2906013WL072548 Bakkiyam 00177 IOBA0000792 1260 1260 Processed 19/10/2022 018044319 Bakkiyam INDIAN OVERSEAS BANK(508541)
27 VEMBAKKAM TN-06-013-007-007/773-A
(Brammadesam) 		2906013000NRG23131020223049120 14/10/2022 Chithra 2906013WL072548 Chithra 00177 IOBA0000792 1260 1260 Processed 19/10/2022 018044319 Chithra INDIAN OVERSEAS BANK(508541)
28 VEMBAKKAM TN-06-013-007-007/802-A
(Brammadesam) 		2906013000NRG23131020223049121 14/10/2022 Thenmozhi 2906013WL072548 Thenmozhi 00177 IOBA0000792 1260 1260 Processed 19/10/2022 018044319 Thenmozhi INDIAN OVERSEAS BANK(508541)
29 VEMBAKKAM TN-06-013-007-007/803-A
(Brammadesam) 		2906013000NRG23131020223049122 14/10/2022 Muniyammal 2906013WL072548 Muniyammal 00177 IOBA0000792 1260 1260 Processed 19/10/2022 018044319 Muniyammal INDIAN OVERSEAS BANK(508541)
30 VEMBAKKAM TN-06-013-007-007/804-A
(Brammadesam) 		2906013000NRG23131020223049123 14/10/2022 Selvi 2906013WL072548 Selvi 00177 IOBA0000792 840 840 Processed 19/10/2022 018044319 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
31 VEMBAKKAM TN-06-013-007-007/831-A
(Brammadesam) 		2906013000NRG23131020223049124 14/10/2022 Saraswathi 2906013WL072548 Saraswathi 00177 IOBA0000792 1260 1260 Processed 19/10/2022 018044319 Saraswathi INDIAN OVERSEAS BANK(508541)
32 VEMBAKKAM TN-06-013-007-007/859-A
(Brammadesam) 		2906013000NRG23131020223049126 14/10/2022 Pachiyammal 2906013WL072548 Pachiyammal 00177 IOBA0000792 1260 1260 Processed 19/10/2022 018044319 Pachiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
33 VEMBAKKAM TN-06-013-007-007/880-A
(Brammadesam) 		2906013000NRG23131020223049127 14/10/2022 Bhuvaneshwary 2906013WL072548 Bhuvaneshwary 00177 IOBA0000792 1260 1260 Processed 19/10/2022 018044319 Bhuvaneshwary INDIAN OVERSEAS BANK(508541)
34 VEMBAKKAM TN-06-013-007-007/898-a
(Brammadesam) 		2906013000NRG23131020223049128 14/10/2022 Sivagami 2906013WL072548 Sivagami 00177 IOBA0000792 1260 1260 Processed 19/10/2022 018044319 Sivagami INDIAN OVERSEAS BANK(508541)
35 VEMBAKKAM TN-06-013-007-007/954-A
(Brammadesam) 		2906013000NRG23131020223049130 14/10/2022 Amutha 2906013WL072548 Amutha 00177 IOBA0000792 1260 1260 Processed 19/10/2022 018044319 Amutha INDIAN OVERSEAS BANK(508541)
36 VEMBAKKAM TN-06-013-007-007/955-A
(Brammadesam) 		2906013000NRG23131020223049131 14/10/2022 Pottiyammal 2906013WL072548 Pottiyammal 00177 IOBA0000792 1260 1260 Processed 19/10/2022 018044319 Pottiyammal INDIAN OVERSEAS BANK(508541)
37 VEMBAKKAM TN-06-013-007-007/956-A
(Brammadesam) 		2906013000NRG23131020223049132 14/10/2022 Ayiammal 2906013WL072548 Ayiammal 00177 IOBA0000792 1260 1260 Processed 19/10/2022 018044319 Ayiammal INDIAN OVERSEAS BANK(508541)
38 VEMBAKKAM TN-06-013-007-007/959-A
(Brammadesam) 		2906013000NRG23131020223049133 14/10/2022 Prema 2906013WL072548 Prema 00177 IOBA0000792 1260 1260 Processed 19/10/2022 018044319 Prema INDIAN OVERSEAS BANK(508541)
SubTotal 48108 48108
Total 48108 48108

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VEMBAKKAM TN2906013_141022APB_FTO_1005441 Indian Overseas Bank IOBA0000792 BRAHMADESAM 29208
2 VEMBAKKAM TN2906013_141022APB_FTO_1005441 Indian Overseas Bank IOBA0000792 BRAMMADESAM 18900

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