Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:54:55 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : VEMBAKKAM
Fto No. : TN2906013_051222APB_FTO_1240037
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-06-013-017-017/14-A
(Kizhnelli) 		2906013000NRG23051220223884544 05/12/2022 Mangai 2906013WL089883 Mangai 00176 IDIB000M011 1200 1200 Processed 06/02/2023 017255271 Mangai INDIAN BANK(607105)
SubTotal 1200 1200
2 VEMBAKKAM TN-06-013-017-017/122-A
(Kizhnelli) 		2906013000NRG23051220223884538 05/12/2022 Soundari 2906013WL089883 Soundari 00176 IDIB000V038 1200 1200 Processed 06/02/2023 017255271 Soundari INDIAN BANK(607105)
3 VEMBAKKAM TN-06-013-017-017/125-A
(Kizhnelli) 		2906013000NRG23051220223884540 05/12/2022 Mannickam 2906013WL089883 Mannickam 00176 IDIB000V038 1200 1200 Processed 06/02/2023 017255271 Mannickam INDIAN BANK(607105)
4 VEMBAKKAM TN-06-013-017-017/128-A
(Kizhnelli) 		2906013000NRG23051220223884541 05/12/2022 Thamilselvi 2906013WL089883 Thamilselvi 00176 IDIB000V038 1200 1200 Processed 06/02/2023 017255271 Thamilselvi INDIAN BANK(607105)
5 VEMBAKKAM TN-06-013-017-017/131-A
(Kizhnelli) 		2906013000NRG23051220223884542 05/12/2022 Nagammal 2906013WL089883 Nagammal 00176 IDIB000V038 1200 1200 Processed 06/02/2023 017255271 Nagammal INDIAN BANK(607105)
6 VEMBAKKAM TN-06-013-017-017/136-A
(Kizhnelli) 		2906013000NRG23051220223884543 05/12/2022 Amara 2906013WL089883 Amara 00176 IDIB000V038 1000 1000 Processed 06/02/2023 017255271 Amara INDIAN BANK(607105)
7 VEMBAKKAM TN-06-013-017-017/144-A
(Kizhnelli) 		2906013000NRG23051220223884545 05/12/2022 Anuradha 2906013WL089883 Anuradha 00176 IDIB000V038 1200 1200 Processed 06/02/2023 017255271 Anuradha INDIAN BANK(607105)
8 VEMBAKKAM TN-06-013-017-017/149-a
(Kizhnelli) 		2906013000NRG23051220223884546 05/12/2022 Ratha 2906013WL089883 Ratha 00176 IDIB000V038 1200 1200 Processed 06/02/2023 017255271 Ratha INDIAN BANK(607105)
9 VEMBAKKAM TN-06-013-017-017/151-A
(Kizhnelli) 		2906013000NRG23051220223884547 05/12/2022 Arumugam 2906013WL089883 Arumugam 00176 IDIB000V038 1124 1124 Processed 06/02/2023 017255271 Arumugam INDIAN BANK(607105)
10 VEMBAKKAM TN-06-013-017-017/175-A
(Kizhnelli) 		2906013000NRG23051220223884549 05/12/2022 Lalitha 2906013WL089883 Lalitha 00176 IDIB000V038 1200 1200 Processed 06/02/2023 017255271 Lalitha INDIAN BANK(607105)
11 VEMBAKKAM TN-06-013-017-017/260-a
(Kizhnelli) 		2906013000NRG23051220223884550 05/12/2022 Ponnai 2906013WL089883 Ponnai 00176 IDIB000V038 1200 1200 Processed 06/02/2023 017255271 Ponnai INDIAN BANK(607105)
12 VEMBAKKAM TN-06-013-017-017/287-a
(Kizhnelli) 		2906013000NRG23051220223884551 05/12/2022 Gowri 2906013WL089883 Gowri 00176 IDIB000V038 1200 1200 Processed 06/02/2023 017255271 Gowri INDIAN BANK(607105)
13 VEMBAKKAM TN-06-013-017-017/349-A
(Kizhnelli) 		2906013000NRG23051220223884552 05/12/2022 Anjali 2906013WL089883 Anjali 00176 IDIB000V038 1200 1200 Processed 06/02/2023 017255271 Anjali INDIAN BANK(607105)
14 VEMBAKKAM TN-06-013-017-017/359-A
(Kizhnelli) 		2906013000NRG23051220223884553 05/12/2022 Sathiya 2906013WL089883 Sathiya 00176 IDIB000V038 1686 1686 Processed 06/02/2023 017255271 Sathiya INDIAN BANK(607105)
15 VEMBAKKAM TN-06-013-017-017/372-A
(Kizhnelli) 		2906013000NRG23051220223884554 05/12/2022 Sasikala 2906013WL089883 Sasikala 00176 IDIB000V038 1200 1200 Processed 06/02/2023 017255271 Sasikala INDIAN BANK(607105)
16 VEMBAKKAM TN-06-013-017-017/378-A
(Kizhnelli) 		2906013000NRG23051220223884555 05/12/2022 Sadaiyammal 2906013WL089883 Sadaiyammal 00176 IDIB000V038 1200 1200 Processed 06/02/2023 017255271 Sadaiyammal INDIAN BANK(607105)
17 VEMBAKKAM TN-06-013-017-017/38-a
(Kizhnelli) 		2906013000NRG23051220223884556 05/12/2022 Anbalagi 2906013WL089883 Anbalagi 00176 IDIB000V038 1200 1200 Processed 06/02/2023 017255271 Anbalagi INDIAN BANK(607105)
18 VEMBAKKAM TN-06-013-017-017/387-A
(Kizhnelli) 		2906013000NRG23051220223884557 05/12/2022 Krishnaveni 2906013WL089883 Krishnaveni 00176 IDIB000V038 1200 1200 Processed 06/02/2023 017255271 Krishnaveni INDIAN BANK(607105)
19 VEMBAKKAM TN-06-013-017-017/407-A
(Kizhnelli) 		2906013000NRG23051220223884558 05/12/2022 Malika 2906013WL089883 Malika 00176 IDIB000V038 1200 1200 Processed 06/02/2023 017255271 Malika INDIAN BANK(607105)
20 VEMBAKKAM TN-06-013-017-017/43-A
(Kizhnelli) 		2906013000NRG23051220223884559 05/12/2022 Umamageswari 2906013WL089883 Umamageswari 00176 IDIB000V038 1200 1200 Processed 06/02/2023 017255271 Umamageswari INDIAN BANK(607105)
21 VEMBAKKAM TN-06-013-017-017/450-A
(Kizhnelli) 		2906013000NRG23051220223884560 05/12/2022 Lakshmi 2906013WL089883 Lakshmi 00176 IDIB000V038 1200 1200 Processed 06/02/2023 017255271 Lakshmi INDIAN BANK(607105)
22 VEMBAKKAM TN-06-013-017-017/474-a
(Kizhnelli) 		2906013000NRG23051220223884562 05/12/2022 Sagunthala 2906013WL089883 Sagunthala 00176 IDIB000V038 1200 1200 Processed 06/02/2023 017255271 Sagunthala INDIAN BANK(607105)
23 VEMBAKKAM TN-06-013-017-017/48-A
(Kizhnelli) 		2906013000NRG23051220223884563 05/12/2022 Dhanavalli 2906013WL089883 Dhanavalli 00176 IDIB000V038 1200 1200 Processed 06/02/2023 017255271 Dhanavalli INDIAN BANK(607105)
24 VEMBAKKAM TN-06-013-017-017/485-a
(Kizhnelli) 		2906013000NRG23051220223884564 05/12/2022 Varadan 2906013WL089883 Varadan 00176 IDIB000V038 1200 1200 Processed 06/02/2023 017255271 Varadan INDIAN BANK(607105)
25 VEMBAKKAM TN-06-013-017-017/492-a
(Kizhnelli) 		2906013000NRG23051220223884565 05/12/2022 Santhi 2906013WL089883 Santhi 00176 IDIB000V038 1200 1200 Processed 06/02/2023 017255271 Santhi INDIAN BANK(607105)
26 VEMBAKKAM TN-06-013-017-017/494-A
(Kizhnelli) 		2906013000NRG23051220223884566 05/12/2022 BUMMAI 2906013WL089883 BUMMAI 00176 IDIB000V038 1200 1200 Processed 06/02/2023 017255271 BUMMAI INDIAN BANK(607105)
27 VEMBAKKAM TN-06-013-017-017/501-A
(Kizhnelli) 		2906013000NRG23051220223884567 05/12/2022 Venda 2906013WL089883 Venda 00176 IDIB000V038 1200 1200 Processed 06/02/2023 017255271 Venda INDIAN BANK(607105)
28 VEMBAKKAM TN-06-013-017-017/508-B
(Kizhnelli) 		2906013000NRG23051220223884568 05/12/2022 Manormani 2906013WL089883 Manormani 00176 IDIB000V038 1200 1200 Processed 06/02/2023 017255271 Manormani INDIAN BANK(607105)
29 VEMBAKKAM TN-06-013-017-017/511-A
(Kizhnelli) 		2906013000NRG23051220223884570 05/12/2022 Kudi 2906013WL089883 Kudi 00176 IDIB000V038 1200 1200 Processed 06/02/2023 017255271 Kudi INDIAN BANK(607105)
30 VEMBAKKAM TN-06-013-017-017/512-A
(Kizhnelli) 		2906013000NRG23051220223884571 05/12/2022 Koteeeshwaran 2906013WL089883 Koteeeshwaran 00176 IDIB000V038 1200 1200 Processed 06/02/2023 017255271 Koteeeshwaran INDIAN BANK(607105)
31 VEMBAKKAM TN-06-013-017-017/528-A
(Kizhnelli) 		2906013000NRG23051220223884573 05/12/2022 candaraka 2906013WL089883 candaraka 00176 IDIB000V038 1200 1200 Processed 06/02/2023 017255271 candaraka INDIAN BANK(607105)
32 VEMBAKKAM TN-06-013-017-017/544-A
(Kizhnelli) 		2906013000NRG23051220223884575 05/12/2022 Thulukkanam 2906013WL089883 Thulukkanam 00176 IDIB000V038 1200 1200 Processed 06/02/2023 017255271 Thulukkanam INDIAN BANK(607105)
33 VEMBAKKAM TN-06-013-017-017/558-A
(Kizhnelli) 		2906013000NRG23051220223884576 05/12/2022 Elamalai 2906013WL089883 Elamalai 00176 IDIB000V038 1200 1200 Processed 06/02/2023 017255271 Elamalai INDIAN BANK(607105)
34 VEMBAKKAM TN-06-013-017-017/562-A
(Kizhnelli) 		2906013000NRG23051220223884577 05/12/2022 chitra 2906013WL089883 chitra 00176 IDIB000V038 1200 1200 Processed 06/02/2023 017255271 chitra INDIAN BANK(607105)
35 VEMBAKKAM TN-06-013-017-017/572-A
(Kizhnelli) 		2906013000NRG23051220223884579 05/12/2022 Indarya 2906013WL089883 Indarya 00176 IDIB000V038 1000 1000 Processed 06/02/2023 017255271 Indarya INDIAN BANK(607105)
36 VEMBAKKAM TN-06-013-017-017/6-A
(Kizhnelli) 		2906013000NRG23051220223884580 05/12/2022 Sokkammal 2906013WL089883 Sokkammal 00176 IDIB000V038 1200 1200 Processed 06/02/2023 017255271 Sokkammal INDIAN BANK(607105)
37 VEMBAKKAM TN-06-013-017-017/618-A
(Kizhnelli) 		2906013000NRG23051220223884581 05/12/2022 Lakshmi 2906013WL089883 Lakshmi 00176 IDIB000V038 600 600 Processed 06/02/2023 017255271 Lakshmi INDIAN BANK(607105)
38 VEMBAKKAM TN-06-013-017-017/623-A
(Kizhnelli) 		2906013000NRG23051220223884582 05/12/2022 Chitra 2906013WL089883 Chitra 00176 IDIB000V038 1000 1000 Processed 06/02/2023 017255271 Chitra INDIAN BANK(607105)
39 VEMBAKKAM TN-06-013-017-017/65-A
(Kizhnelli) 		2906013000NRG23051220223884584 05/12/2022 Panchalai 2906013WL089883 Panchalai 00176 IDIB000V038 1200 1200 Processed 06/02/2023 017255271 Panchalai INDIAN BANK(607105)
40 VEMBAKKAM TN-06-013-017-017/66-a
(Kizhnelli) 		2906013000NRG23051220223884588 05/12/2022 Kamsala 2906013WL089883 Kamsala 00176 IDIB000V038 1200 1200 Processed 06/02/2023 017255271 Kamsala INDIAN BANK(607105)
41 VEMBAKKAM TN-06-013-017-017/67-A
(Kizhnelli) 		2906013000NRG23051220223884590 05/12/2022 Ramesh 2906013WL089883 Ramesh 00176 IDIB000V038 1200 1200 Processed 06/02/2023 017255271 Ramesh INDIAN BANK(607105)
42 VEMBAKKAM TN-06-013-017-017/73-A
(Kizhnelli) 		2906013000NRG23051220223884593 05/12/2022 Kuppu 2906013WL089883 Kuppu 00176 IDIB000V038 1200 1200 Processed 06/02/2023 017255271 Kuppu INDIAN BANK(607105)
43 VEMBAKKAM TN-06-013-017-017/74
(Kizhnelli) 		2906013000NRG23051220223884594 05/12/2022 Lakshmi 2906013WL089883 Lakshmi 00176 IDIB000V038 1200 1200 Processed 06/02/2023 017255271 Lakshmi INDIAN BANK(607105)
44 VEMBAKKAM TN-06-013-017-017/76-A
(Kizhnelli) 		2906013000NRG23051220223884595 05/12/2022 maliga 2906013WL089883 maliga 00176 IDIB000V038 1200 1200 Processed 06/02/2023 017255271 maliga INDIAN BANK(607105)
45 VEMBAKKAM TN-06-013-017-017/8-A
(Kizhnelli) 		2906013000NRG23051220223884597 05/12/2022 kanan 2906013WL089883 kanan 00176 IDIB000V038 1200 1200 Processed 06/02/2023 017255271 kanan INDIAN BANK(607105)
46 VEMBAKKAM TN-06-013-017-017/98-A
(Kizhnelli) 		2906013000NRG23051220223884599 05/12/2022 Sekar 2906013WL089883 Sekar 00176 IDIB000V038 1200 1200 Processed 06/02/2023 017255271 Sekar INDIAN BANK(607105)
SubTotal 53210 53210
47 VEMBAKKAM TN-06-013-017-017/510-B
(Kizhnelli) 		2906013000NRG23051220223884569 05/12/2022 Andal 2906013WL089883 Andal 00176 IDIB000V068 1200 1200 Processed 06/02/2023 017255271 Andal INDIAN BANK(607105)
48 VEMBAKKAM TN-06-013-017-017/541-A
(Kizhnelli) 		2906013000NRG23051220223884574 05/12/2022 Ayeeammall 2906013WL089883 Ayeeammall 00176 IDIB000V068 1200 1200 Processed 06/02/2023 017255271 Ayeeammall INDIAN BANK(607105)
SubTotal 2400 2400
Total 56810 56810

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VEMBAKKAM TN2906013_051222APB_FTO_1240037 Indian Bank IDIB000M011 MAMANDUR TVMS 1200
2 VEMBAKKAM TN2906013_051222APB_FTO_1240037 Indian Bank IDIB000V038 VEMBAKKAM 53210
3 VEMBAKKAM TN2906013_051222APB_FTO_1240037 Indian Bank IDIB000V068 VEMBANGUDI 2400

Download In Excel