Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:31:12 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : VEMBAKKAM
Fto No. : TN2906013_250223APB_FTO_1591018
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-06-013-012-012/103-A
(Hariyarapakkam) 		2906013000NRG23250220234415176 25/02/2023 Arul 2906013WL106072 Arul 00176 IDIB000V038 1100 1100 Processed 02/04/2023 005717464 Arul INDIAN BANK(607105)
2 VEMBAKKAM TN-06-013-012-012/109-A
(Hariyarapakkam) 		2906013000NRG23250220234415177 25/02/2023 Jothi 2906013WL106072 Jothi 00176 IDIB000V038 1320 1320 Processed 02/04/2023 005717464 Jothi ICICI BANK LTD(508534)
3 VEMBAKKAM TN-06-013-012-012/113-A
(Hariyarapakkam) 		2906013000NRG23250220234415178 25/02/2023 Bavani 2906013WL106072 Bavani 00176 IDIB000V038 1320 1320 Processed 02/04/2023 005717464 Bavani INDIAN BANK(607105)
4 VEMBAKKAM TN-06-013-012-012/117-A
(Hariyarapakkam) 		2906013000NRG23250220234415179 25/02/2023 Pavunoo 2906013WL106072 Pavunoo 00176 IDIB000V038 1320 1320 Processed 02/04/2023 005717464 Pavunoo INDIAN BANK(607105)
5 VEMBAKKAM TN-06-013-012-012/118-a
(Hariyarapakkam) 		2906013000NRG23250220234415180 25/02/2023 Muniyammal 2906013WL106072 Muniyammal 00176 IDIB000V038 1320 1320 Processed 02/04/2023 005717464 Muniyammal INDIAN BANK(607105)
6 VEMBAKKAM TN-06-013-012-012/122-A
(Hariyarapakkam) 		2906013000NRG23250220234415181 25/02/2023 Anamalai 2906013WL106072 Anamalai 00176 IDIB000V038 880 880 Processed 02/04/2023 005717464 Anamalai INDIAN BANK(607105)
7 VEMBAKKAM TN-06-013-012-012/124-A
(Hariyarapakkam) 		2906013000NRG23250220234415182 25/02/2023 Kathuri 2906013WL106072 Kathuri 00176 IDIB000V038 1100 1100 Processed 02/04/2023 005717464 Kathuri INDIAN BANK(607105)
8 VEMBAKKAM TN-06-013-012-012/125-A
(Hariyarapakkam) 		2906013000NRG23250220234415183 25/02/2023 Ekanbaram 2906013WL106072 Ekanbaram 00176 IDIB000V038 1320 1320 Processed 02/04/2023 005717464 Ekanbaram INDIAN BANK(607105)
9 VEMBAKKAM TN-06-013-012-012/129-A
(Hariyarapakkam) 		2906013000NRG23250220234415184 25/02/2023 Kanniyappan 2906013WL106072 Kanniyappan 00176 IDIB000V038 1100 1100 Processed 02/04/2023 005717464 Kanniyappan INDIAN BANK(607105)
10 VEMBAKKAM TN-06-013-012-012/130-A
(Hariyarapakkam) 		2906013000NRG23250220234415185 25/02/2023 Malathi 2906013WL106072 Malathi 00176 IDIB000V038 1320 1320 Processed 02/04/2023 005717464 Malathi INDIAN BANK(607105)
11 VEMBAKKAM TN-06-013-012-012/131-A
(Hariyarapakkam) 		2906013000NRG23250220234415186 25/02/2023 Anjali 2906013WL106072 Anjali 00176 IDIB000V038 1320 1320 Processed 02/04/2023 005717464 Anjali INDIAN BANK(607105)
12 VEMBAKKAM TN-06-013-012-012/133-A
(Hariyarapakkam) 		2906013000NRG23250220234415187 25/02/2023 Balagujam 2906013WL106072 Balagujam 00176 IDIB000V038 1100 1100 Processed 02/04/2023 005717464 Balagujam INDIAN BANK(607105)
13 VEMBAKKAM TN-06-013-012-012/137-A
(Hariyarapakkam) 		2906013000NRG23250220234415188 25/02/2023 Lakshmi 2906013WL106072 Lakshmi 00176 IDIB000V038 1100 1100 Processed 02/04/2023 005717464 Lakshmi INDIAN BANK(607105)
14 VEMBAKKAM TN-06-013-012-012/138-A
(Hariyarapakkam) 		2906013000NRG23250220234415189 25/02/2023 Maliga 2906013WL106072 Maliga 00176 IDIB000V038 660 660 Processed 02/04/2023 005717464 Maliga INDIAN BANK(607105)
15 VEMBAKKAM TN-06-013-012-012/140-A
(Hariyarapakkam) 		2906013000NRG23250220234415190 25/02/2023 Kathar 2906013WL106072 Kathar 00176 IDIB000V038 1100 1100 Processed 02/04/2023 005717464 Kathar INDIAN BANK(607105)
16 VEMBAKKAM TN-06-013-012-012/144-A
(Hariyarapakkam) 		2906013000NRG23250220234415191 25/02/2023 Mala 2906013WL106072 Mala 00176 IDIB000V038 1100 1100 Processed 02/04/2023 005717464 Mala INDIAN BANK(607105)
17 VEMBAKKAM TN-06-013-012-012/148-A
(Hariyarapakkam) 		2906013000NRG23250220234415192 25/02/2023 Ansardeen 2906013WL106072 Ansardeen 00176 IDIB000V038 843 843 Processed 02/04/2023 005717464 Ansardeen INDIAN BANK(607105)
18 VEMBAKKAM TN-06-013-012-012/15-a
(Hariyarapakkam) 		2906013000NRG23250220234415193 25/02/2023 Thanthoni 2906013WL106072 Thanthoni 00176 IDIB000V038 1320 1320 Processed 02/04/2023 005717464 Thanthoni INDIAN BANK(607105)
19 VEMBAKKAM TN-06-013-012-012/151-a
(Hariyarapakkam) 		2906013000NRG23250220234415194 25/02/2023 Loganigae 2906013WL106072 Loganigae 00176 IDIB000V038 1320 1320 Processed 02/04/2023 005717464 Loganigae INDIAN BANK(607105)
20 VEMBAKKAM TN-06-013-012-012/159-A
(Hariyarapakkam) 		2906013000NRG23250220234415195 25/02/2023 Murthi 2906013WL106072 Murthi 00176 IDIB000V038 1100 1100 Processed 02/04/2023 005717464 Murthi INDIAN BANK(607105)
21 VEMBAKKAM TN-06-013-012-012/172-A
(Hariyarapakkam) 		2906013000NRG23250220234415196 25/02/2023 Rani 2906013WL106072 Rani 00176 IDIB000V038 1320 1320 Processed 02/04/2023 005717464 Rani INDIAN BANK(607105)
22 VEMBAKKAM TN-06-013-012-012/173-A
(Hariyarapakkam) 		2906013000NRG23250220234415197 25/02/2023 Pushpa 2906013WL106072 Pushpa 00176 IDIB000V038 1320 1320 Processed 02/04/2023 005717464 Pushpa INDIAN BANK(607105)
23 VEMBAKKAM TN-06-013-012-012/174-A
(Hariyarapakkam) 		2906013000NRG23250220234415198 25/02/2023 Ponnammal 2906013WL106072 Ponnammal 00176 IDIB000V038 1320 1320 Processed 02/04/2023 005717464 Ponnammal INDIAN BANK(607105)
24 VEMBAKKAM TN-06-013-012-012/178-A
(Hariyarapakkam) 		2906013000NRG23250220234415199 25/02/2023 Amulu 2906013WL106072 Amulu 00176 IDIB000V038 1100 1100 Processed 02/04/2023 005717464 Amulu INDIAN BANK(607105)
25 VEMBAKKAM TN-06-013-012-012/18-A
(Hariyarapakkam) 		2906013000NRG23250220234415200 25/02/2023 Malliga 2906013WL106072 Malliga 00176 IDIB000V038 1320 1320 Processed 02/04/2023 005717464 Malliga INDIAN BANK(607105)
26 VEMBAKKAM TN-06-013-012-012/180-A
(Hariyarapakkam) 		2906013000NRG23250220234415201 25/02/2023 Arulmozhi 2906013WL106072 Arulmozhi 00176 IDIB000V038 1320 1320 Processed 02/04/2023 005717464 Arulmozhi INDIAN BANK(607105)
27 VEMBAKKAM TN-06-013-012-012/183-A
(Hariyarapakkam) 		2906013000NRG23250220234415202 25/02/2023 Lalitha 2906013WL106072 Lalitha 00176 IDIB000V038 1100 1100 Processed 02/04/2023 005717464 Lalitha INDIAN BANK(607105)
28 VEMBAKKAM TN-06-013-012-012/185
(Hariyarapakkam) 		2906013000NRG23250220234415203 25/02/2023 Marimuthu 2906013WL106072 Marimuthu 00176 IDIB000V038 1100 1100 Processed 02/04/2023 005717464 Marimuthu INDIAN BANK(607105)
29 VEMBAKKAM TN-06-013-012-012/186-A
(Hariyarapakkam) 		2906013000NRG23250220234415204 25/02/2023 Susila 2906013WL106072 Susila 00176 IDIB000V038 1320 1320 Processed 02/04/2023 005717464 Susila INDIAN BANK(607105)
30 VEMBAKKAM TN-06-013-012-012/188-A
(Hariyarapakkam) 		2906013000NRG23250220234415205 25/02/2023 Thulukkanam 2906013WL106072 Thulukkanam 00176 IDIB000V038 1320 1320 Processed 02/04/2023 005717464 Thulukkanam INDIAN BANK(607105)
31 VEMBAKKAM TN-06-013-012-012/219-a
(Hariyarapakkam) 		2906013000NRG23250220234415206 25/02/2023 Rani 2906013WL106072 Rani 00176 IDIB000V038 1320 1320 Processed 02/04/2023 005717464 Rani INDIAN BANK(607105)
32 VEMBAKKAM TN-06-013-012-012/247-A
(Hariyarapakkam) 		2906013000NRG23250220234415207 25/02/2023 Kuppu 2906013WL106072 Kuppu 00176 IDIB000V038 1320 1320 Processed 02/04/2023 005717464 Kuppu INDIAN BANK(607105)
33 VEMBAKKAM TN-06-013-012-012/251-A
(Hariyarapakkam) 		2906013000NRG23250220234415208 25/02/2023 Jaya 2906013WL106072 Jaya 00176 IDIB000V038 1320 1320 Processed 02/04/2023 005717464 Jaya INDIAN BANK(607105)
34 VEMBAKKAM TN-06-013-012-012/253-A
(Hariyarapakkam) 		2906013000NRG23250220234415209 25/02/2023 Amsa 2906013WL106072 Amsa 00176 IDIB000V038 1320 1320 Processed 02/04/2023 005717464 Amsa INDIAN BANK(607105)
35 VEMBAKKAM TN-06-013-012-012/255-A
(Hariyarapakkam) 		2906013000NRG23250220234415210 25/02/2023 Pachiyammal 2906013WL106072 Pachiyammal 00176 IDIB000V038 1320 1320 Processed 02/04/2023 005717464 Pachiyammal INDIAN BANK(607105)
36 VEMBAKKAM TN-06-013-012-012/261-A
(Hariyarapakkam) 		2906013000NRG23250220234415211 25/02/2023 Kanniyammal 2906013WL106072 Kanniyammal 00176 IDIB000V038 220 220 Processed 02/04/2023 005717464 Kanniyammal INDIAN BANK(607105)
37 VEMBAKKAM TN-06-013-012-012/27-A
(Hariyarapakkam) 		2906013000NRG23250220234415212 25/02/2023 Kupu 2906013WL106072 Kupu 00176 IDIB000V038 880 880 Processed 02/04/2023 005717464 Kupu INDIAN BANK(607105)
38 VEMBAKKAM TN-06-013-012-012/278-A
(Hariyarapakkam) 		2906013000NRG23250220234415213 25/02/2023 Mogana 2906013WL106072 Mogana 00176 IDIB000V038 1320 1320 Processed 02/04/2023 005717464 Mogana INDIAN BANK(607105)
39 VEMBAKKAM TN-06-013-012-012/281-A
(Hariyarapakkam) 		2906013000NRG23250220234415214 25/02/2023 Danalakshmi 2906013WL106072 Danalakshmi 00176 IDIB000V038 220 220 Processed 02/04/2023 005717464 Danalakshmi INDIAN BANK(607105)
40 VEMBAKKAM TN-06-013-012-012/304-A
(Hariyarapakkam) 		2906013000NRG23250220234415215 25/02/2023 Venda 2906013WL106072 Venda 00176 IDIB000V038 1320 1320 Processed 02/04/2023 005717464 Venda INDIAN BANK(607105)
41 VEMBAKKAM TN-06-013-012-012/316-A
(Hariyarapakkam) 		2906013000NRG23250220234415216 25/02/2023 Revathi 2906013WL106072 Revathi 00176 IDIB000V038 1686 1686 Processed 02/04/2023 005717464 Revathi INDIAN BANK(607105)
42 VEMBAKKAM TN-06-013-012-012/320-A
(Hariyarapakkam) 		2906013000NRG23250220234415217 25/02/2023 Adhilakshmi 2906013WL106072 Adhilakshmi 00176 IDIB000V038 1320 1320 Processed 02/04/2023 005717464 Adhilakshmi INDIAN BANK(607105)
43 VEMBAKKAM TN-06-013-012-012/321-A
(Hariyarapakkam) 		2906013000NRG23250220234415218 25/02/2023 Perumal 2906013WL106072 Perumal 00176 IDIB000V038 1320 1320 Processed 02/04/2023 005717464 Perumal INDIAN BANK(607105)
44 VEMBAKKAM TN-06-013-012-012/325-A
(Hariyarapakkam) 		2906013000NRG23250220234415219 25/02/2023 Ranjitha 2906013WL106072 Ranjitha 00176 IDIB000V038 1100 1100 Processed 02/04/2023 005717464 Ranjitha INDIAN BANK(607105)
45 VEMBAKKAM TN-06-013-012-012/41-A
(Hariyarapakkam) 		2906013000NRG23250220234415220 25/02/2023 sivagamii 2906013WL106072 sivagamii 00176 IDIB000V038 1100 1100 Processed 02/04/2023 005717464 sivagamii INDIAN BANK(607105)
46 VEMBAKKAM TN-06-013-012-012/42-a
(Hariyarapakkam) 		2906013000NRG23250220234415221 25/02/2023 Indirani 2906013WL106072 Indirani 00176 IDIB000V038 1100 1100 Processed 02/04/2023 005717464 Indirani INDIAN BANK(607105)
47 VEMBAKKAM TN-06-013-012-012/50-a
(Hariyarapakkam) 		2906013000NRG23250220234415222 25/02/2023 Vijaya 2906013WL106072 Vijaya 00176 IDIB000V038 1320 1320 Processed 02/04/2023 005717464 Vijaya INDIAN BANK(607105)
48 VEMBAKKAM TN-06-013-012-012/58-A
(Hariyarapakkam) 		2906013000NRG23250220234415223 25/02/2023 Santha 2906013WL106072 Santha 00176 IDIB000V038 1320 1320 Processed 02/04/2023 005717464 Santha INDIAN BANK(607105)
49 VEMBAKKAM TN-06-013-012-012/70-A
(Hariyarapakkam) 		2906013000NRG23250220234415224 25/02/2023 Selvi 2906013WL106072 Selvi 00176 IDIB000V038 1320 1320 Processed 02/04/2023 005717464 Selvi INDIAN BANK(607105)
50 VEMBAKKAM TN-06-013-012-012/83-A
(Hariyarapakkam) 		2906013000NRG23250220234415225 25/02/2023 Anjali 2906013WL106072 Anjali 00176 IDIB000V038 1100 1100 Processed 02/04/2023 005717464 Anjali INDIAN BANK(607105)
SubTotal 58849 58849
Total 58849 58849

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VEMBAKKAM TN2906013_250223APB_FTO_1591018 Indian Bank IDIB000V038 VEMBAKKAM 58849

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