Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:53:15 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : VEMBAKKAM
Fto No. : TN2906013_180223APB_FTO_1567066
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-06-013-053-001/489-A
(Thiruppanangadu) 		2906013000NRG23180220234343882 18/02/2023 Chandra 2906013WL104237 Chandra 00176 IDIB000V038 1320 1320 Processed 02/04/2023 005714103 Chandra INDIAN BANK(607105)
2 VEMBAKKAM TN-06-013-053-001/496-A
(Thiruppanangadu) 		2906013000NRG23180220234343883 18/02/2023 Revathi 2906013WL104237 Revathi 00176 IDIB000V038 1100 1100 Processed 02/04/2023 005714103 Revathi INDIAN BANK(607105)
3 VEMBAKKAM TN-06-013-053-001/514-A
(Thiruppanangadu) 		2906013000NRG23180220234343884 18/02/2023 Sudha 2906013WL104237 Sudha 00176 IDIB000V038 1320 1320 Processed 02/04/2023 005714103 Sudha INDIAN BANK(607105)
4 VEMBAKKAM TN-06-013-053-001/532-A
(Thiruppanangadu) 		2906013000NRG23180220234343885 18/02/2023 Alamelu 2906013WL104237 Alamelu 00176 IDIB000V038 1320 1320 Processed 02/04/2023 005714103 Alamelu INDIAN BANK(607105)
5 VEMBAKKAM TN-06-013-053-002/517-A
(Thiruppanangadu) 		2906013000NRG23180220234343886 18/02/2023 Andal 2906013WL104237 Andal 00176 IDIB000V038 880 880 Processed 02/04/2023 005714103 Andal INDIA POST PAYMENTS BANK LIMITED(508528)
6 VEMBAKKAM TN-06-013-053-002/518-A
(Thiruppanangadu) 		2906013000NRG23180220234343887 18/02/2023 Chandhira 2906013WL104237 Chandhira 00176 IDIB000V038 1320 1320 Processed 02/04/2023 005714103 Chandhira INDIAN BANK(607105)
7 VEMBAKKAM TN-06-013-053-002/519-A
(Thiruppanangadu) 		2906013000NRG23180220234343888 18/02/2023 Jothi 2906013WL104237 Jothi 00176 IDIB000V038 1320 1320 Processed 02/04/2023 005714103 Jothi INDIAN BANK(607105)
8 VEMBAKKAM TN-06-013-053-002/526-A
(Thiruppanangadu) 		2906013000NRG23180220234343889 18/02/2023 Chinnaponnu 2906013WL104237 Chinnaponnu 00176 IDIB000V038 1320 1320 Processed 02/04/2023 005714103 Chinnaponnu INDIAN BANK(607105)
9 VEMBAKKAM TN-06-013-053-002/529-A
(Thiruppanangadu) 		2906013000NRG23180220234343890 18/02/2023 Malar 2906013WL104237 Malar 00176 IDIB000V038 220 220 Processed 02/04/2023 005714103 Malar INDIAN BANK(607105)
10 VEMBAKKAM TN-06-013-053-002/530-A
(Thiruppanangadu) 		2906013000NRG23180220234343891 18/02/2023 Pannerselvi 2906013WL104237 Pannerselvi 00176 IDIB000V038 440 440 Processed 02/04/2023 005714103 Pannerselvi INDIA POST PAYMENTS BANK LIMITED(508528)
11 VEMBAKKAM TN-06-013-053-002/531-A
(Thiruppanangadu) 		2906013000NRG23180220234343892 18/02/2023 Kamatchi 2906013WL104237 Kamatchi 00176 IDIB000V038 1320 1320 Processed 02/04/2023 005714103 Kamatchi CENTRAL BANK OF INDIA(607115)
12 VEMBAKKAM TN-06-013-053-053/1-A
(Thiruppanangadu) 		2906013000NRG23180220234343893 18/02/2023 Vijjaya 2906013WL104237 Vijjaya 00176 IDIB000V038 220 220 Processed 02/04/2023 005714103 Vijjaya INDIAN BANK(607105)
13 VEMBAKKAM TN-06-013-053-053/10-A
(Thiruppanangadu) 		2906013000NRG23180220234343894 18/02/2023 Boolagam 2906013WL104237 Boolagam 00176 IDIB000V038 1320 1320 Processed 02/04/2023 005714103 Boolagam INDIAN BANK(607105)
14 VEMBAKKAM TN-06-013-053-053/105-A
(Thiruppanangadu) 		2906013000NRG23180220234343895 18/02/2023 Boopathi 2906013WL104237 Boopathi 00176 IDIB000V038 1100 1100 Processed 02/04/2023 005714103 Boopathi INDIAN BANK(607105)
15 VEMBAKKAM TN-06-013-053-053/11-A
(Thiruppanangadu) 		2906013000NRG23180220234343896 18/02/2023 Rava 2906013WL104237 Rava 00176 IDIB000V038 1320 1320 Processed 02/04/2023 005714103 Rava INDIAN BANK(607105)
16 VEMBAKKAM TN-06-013-053-053/114-A
(Thiruppanangadu) 		2906013000NRG23180220234343897 18/02/2023 Santha 2906013WL104237 Santha 00176 IDIB000V038 1320 1320 Processed 02/04/2023 005714103 Santha INDIAN BANK(607105)
17 VEMBAKKAM TN-06-013-053-053/115-A
(Thiruppanangadu) 		2906013000NRG23180220234343898 18/02/2023 Chitra 2906013WL104237 Chitra 00176 IDIB000V038 1320 1320 Processed 02/04/2023 005714103 Chitra INDIAN BANK(607105)
18 VEMBAKKAM TN-06-013-053-053/116-A
(Thiruppanangadu) 		2906013000NRG23180220234343899 18/02/2023 Gengu 2906013WL104237 Gengu 00176 IDIB000V038 1320 1320 Processed 02/04/2023 005714103 Gengu INDIAN BANK(607105)
19 VEMBAKKAM TN-06-013-053-053/117-A
(Thiruppanangadu) 		2906013000NRG23180220234343900 18/02/2023 Renugopal 2906013WL104237 Renugopal 00176 IDIB000V038 1686 1686 Processed 02/04/2023 005714103 Renugopal INDIAN BANK(607105)
20 VEMBAKKAM TN-06-013-053-053/118-C
(Thiruppanangadu) 		2906013000NRG23180220234343901 18/02/2023 Kuppan 2906013WL104237 Kuppan 00176 IDIB000V038 1100 1100 Processed 02/04/2023 005714103 Kuppan INDIAN BANK(607105)
21 VEMBAKKAM TN-06-013-053-053/119-A
(Thiruppanangadu) 		2906013000NRG23180220234343902 18/02/2023 Govindhasamy 2906013WL104237 Govindhasamy 00176 IDIB000V038 1320 1320 Processed 02/04/2023 005714103 Govindhasamy INDIAN BANK(607105)
22 VEMBAKKAM TN-06-013-053-053/12-A
(Thiruppanangadu) 		2906013000NRG23180220234343903 18/02/2023 Lakshmi 2906013WL104237 Lakshmi 00176 IDIB000V038 1320 1320 Processed 02/04/2023 005714103 Lakshmi INDIAN BANK(607105)
23 VEMBAKKAM TN-06-013-053-053/120-A
(Thiruppanangadu) 		2906013000NRG23180220234343904 18/02/2023 Rathinam 2906013WL104237 Rathinam 00176 IDIB000V038 1320 1320 Processed 02/04/2023 005714103 Rathinam INDIAN BANK(607105)
24 VEMBAKKAM TN-06-013-053-053/121-A
(Thiruppanangadu) 		2906013000NRG23180220234343905 18/02/2023 Saraswathi 2906013WL104237 Saraswathi 00176 IDIB000V038 1100 1100 Processed 02/04/2023 005714103 Saraswathi INDIAN BANK(607105)
25 VEMBAKKAM TN-06-013-053-053/123-A
(Thiruppanangadu) 		2906013000NRG23180220234343906 18/02/2023 Indira 2906013WL104237 Indira 00176 IDIB000V038 1100 1100 Processed 02/04/2023 005714103 Indira INDIAN BANK(607105)
26 VEMBAKKAM TN-06-013-053-053/128-A
(Thiruppanangadu) 		2906013000NRG23180220234343907 18/02/2023 Annammal 2906013WL104237 Annammal 00176 IDIB000V038 1320 1320 Processed 02/04/2023 005714103 Annammal INDIAN BANK(607105)
27 VEMBAKKAM TN-06-013-053-053/133-A
(Thiruppanangadu) 		2906013000NRG23180220234343908 18/02/2023 Balakrishnan 2906013WL104237 Balakrishnan 00176 IDIB000V038 1320 1320 Processed 02/04/2023 005714103 Balakrishnan STATE BANK OF INDIA(508548)
28 VEMBAKKAM TN-06-013-053-053/136-a
(Thiruppanangadu) 		2906013000NRG23180220234343909 18/02/2023 Adhilakshmi 2906013WL104237 Adhilakshmi 00176 IDIB000V038 1320 1320 Processed 02/04/2023 005714103 Adhilakshmi INDIAN BANK(607105)
29 VEMBAKKAM TN-06-013-053-053/137-A
(Thiruppanangadu) 		2906013000NRG23180220234343910 18/02/2023 Naina 2906013WL104237 Naina 00176 IDIB000V038 1320 1320 Processed 02/04/2023 005714103 Naina INDIAN BANK(607105)
30 VEMBAKKAM TN-06-013-053-053/14-A
(Thiruppanangadu) 		2906013000NRG23180220234343911 18/02/2023 Govindan 2906013WL104237 Govindan 00176 IDIB000V038 1100 1100 Processed 02/04/2023 005714103 Govindan INDIAN BANK(607105)
31 VEMBAKKAM TN-06-013-053-053/141-A
(Thiruppanangadu) 		2906013000NRG23180220234343912 18/02/2023 sheela 2906013WL104237 sheela 00176 IDIB000V038 1320 1320 Processed 02/04/2023 005714103 sheela INDIAN BANK(607105)
32 VEMBAKKAM TN-06-013-053-053/146-A
(Thiruppanangadu) 		2906013000NRG23180220234343913 18/02/2023 Ravi 2906013WL104237 Ravi 00176 IDIB000V038 1100 1100 Processed 02/04/2023 005714103 Ravi INDIAN BANK(607105)
33 VEMBAKKAM TN-06-013-053-053/153-A
(Thiruppanangadu) 		2906013000NRG23180220234343914 18/02/2023 Veerasamy 2906013WL104237 Veerasamy 00176 IDIB000V038 1320 1320 Processed 02/04/2023 005714103 Veerasamy INDIAN BANK(607105)
34 VEMBAKKAM TN-06-013-053-053/155-A
(Thiruppanangadu) 		2906013000NRG23180220234343915 18/02/2023 Lalitha 2906013WL104237 Lalitha 00176 IDIB000V038 1320 1320 Processed 02/04/2023 005714103 Lalitha INDIAN BANK(607105)
35 VEMBAKKAM TN-06-013-053-053/160-A
(Thiruppanangadu) 		2906013000NRG23180220234343916 18/02/2023 Muniyammal 2906013WL104237 Muniyammal 00176 IDIB000V038 1320 1320 Processed 02/04/2023 005714103 Muniyammal INDIAN BANK(607105)
36 VEMBAKKAM TN-06-013-053-053/161-A
(Thiruppanangadu) 		2906013000NRG23180220234343917 18/02/2023 Pazppathi 2906013WL104237 Pazppathi 00176 IDIB000V038 1320 1320 Processed 02/04/2023 005714103 Pazppathi INDIAN BANK(607105)
37 VEMBAKKAM TN-06-013-053-053/166-A
(Thiruppanangadu) 		2906013000NRG23180220234343918 18/02/2023 Thamizhanthi 2906013WL104237 Thamizhanthi 00176 IDIB000V038 880 880 Processed 02/04/2023 005714103 Thamizhanthi INDIAN BANK(607105)
38 VEMBAKKAM TN-06-013-053-053/168-A
(Thiruppanangadu) 		2906013000NRG23180220234343919 18/02/2023 Ravi 2906013WL104237 Ravi 00176 IDIB000V038 660 660 Processed 02/04/2023 005714103 Ravi INDIA POST PAYMENTS BANK LIMITED(508528)
39 VEMBAKKAM TN-06-013-053-053/170-A
(Thiruppanangadu) 		2906013000NRG23180220234343920 18/02/2023 Parvathammal 2906013WL104237 Parvathammal 00176 IDIB000V038 1320 1320 Processed 02/04/2023 005714103 Parvathammal INDIAN BANK(607105)
40 VEMBAKKAM TN-06-013-053-053/173-A
(Thiruppanangadu) 		2906013000NRG23180220234343921 18/02/2023 Malar 2906013WL104237 Malar 00176 IDIB000V038 880 880 Processed 02/04/2023 005714103 Malar INDIAN BANK(607105)
41 VEMBAKKAM TN-06-013-053-053/176-a
(Thiruppanangadu) 		2906013000NRG23180220234343922 18/02/2023 Muruvammal 2906013WL104237 Muruvammal 00176 IDIB000V038 1320 1320 Processed 02/04/2023 005714103 Muruvammal INDIAN BANK(607105)
42 VEMBAKKAM TN-06-013-053-053/177-A
(Thiruppanangadu) 		2906013000NRG23180220234343923 18/02/2023 Santhi 2906013WL104237 Santhi 00176 IDIB000V038 1320 1320 Processed 02/04/2023 005714103 Santhi INDIAN BANK(607105)
43 VEMBAKKAM TN-06-013-053-053/178-A
(Thiruppanangadu) 		2906013000NRG23180220234343924 18/02/2023 Selvi 2906013WL104237 Selvi 00176 IDIB000V038 1320 1320 Processed 02/04/2023 005714103 Selvi INDIAN BANK(607105)
44 VEMBAKKAM TN-06-013-053-053/179-A
(Thiruppanangadu) 		2906013000NRG23180220234343925 18/02/2023 Valliyammal 2906013WL104237 Valliyammal 00176 IDIB000V038 1320 1320 Processed 02/04/2023 005714103 Valliyammal INDIAN BANK(607105)
45 VEMBAKKAM TN-06-013-053-053/184-A
(Thiruppanangadu) 		2906013000NRG23180220234343926 18/02/2023 Sekar 2906013WL104237 Sekar 00176 IDIB000V038 1320 1320 Processed 02/04/2023 005714103 Sekar INDIAN BANK(607105)
46 VEMBAKKAM TN-06-013-053-053/189-A
(Thiruppanangadu) 		2906013000NRG23180220234343927 18/02/2023 Amutha 2906013WL104237 Amutha 00176 IDIB000V038 1320 1320 Processed 02/04/2023 005714103 Amutha INDIAN BANK(607105)
47 VEMBAKKAM TN-06-013-053-053/190-A
(Thiruppanangadu) 		2906013000NRG23180220234343928 18/02/2023 Raji 2906013WL104237 Raji 00176 IDIB000V038 1320 1320 Processed 02/04/2023 005714103 Raji INDIAN BANK(607105)
48 VEMBAKKAM TN-06-013-053-053/192-A
(Thiruppanangadu) 		2906013000NRG23180220234343929 18/02/2023 Pavalakodi 2906013WL104237 Pavalakodi 00176 IDIB000V038 1320 1320 Processed 02/04/2023 005714103 Pavalakodi INDIAN BANK(607105)
49 VEMBAKKAM TN-06-013-053-053/193-A
(Thiruppanangadu) 		2906013000NRG23180220234343930 18/02/2023 Ellappan 2906013WL104237 Ellappan 00176 IDIB000V038 1320 1320 Processed 02/04/2023 005714103 Ellappan INDIAN BANK(607105)
50 VEMBAKKAM TN-06-013-053-053/294-A
(Thiruppanangadu) 		2906013000NRG23180220234343931 18/02/2023 Sellapillai 2906013WL104237 Sellapillai 00176 IDIB000V038 1320 1320 Processed 02/04/2023 005714103 Sellapillai INDIAN BANK(607105)
51 VEMBAKKAM TN-06-013-053-053/3-a
(Thiruppanangadu) 		2906013000NRG23180220234343932 18/02/2023 Kumari 2906013WL104237 Kumari 00176 IDIB000V038 1320 1320 Processed 02/04/2023 005714103 Kumari INDIAN BANK(607105)
52 VEMBAKKAM TN-06-013-053-053/43-A
(Thiruppanangadu) 		2906013000NRG23180220234343933 18/02/2023 Thurkadevi 2906013WL104237 Thurkadevi 00176 IDIB000V038 1686 1686 Processed 02/04/2023 005714103 Thurkadevi INDIAN BANK(607105)
53 VEMBAKKAM TN-06-013-053-053/462-A
(Thiruppanangadu) 		2906013000NRG23180220234343934 18/02/2023 chandra 2906013WL104237 chandra 00176 IDIB000V038 1320 1320 Processed 02/04/2023 005714103 chandra INDIAN BANK(607105)
54 VEMBAKKAM TN-06-013-053-053/479-A
(Thiruppanangadu) 		2906013000NRG23180220234343935 18/02/2023 Kanniyammal 2906013WL104237 Kanniyammal 00176 IDIB000V038 1320 1320 Processed 02/04/2023 005714103 Kanniyammal INDIAN BANK(607105)
55 VEMBAKKAM TN-06-013-053-053/490-A
(Thiruppanangadu) 		2906013000NRG23180220234343936 18/02/2023 Amala 2906013WL104237 Amala 00176 IDIB000V038 1320 1320 Processed 02/04/2023 005714103 Amala INDIAN BANK(607105)
56 VEMBAKKAM TN-06-013-053-053/492
(Thiruppanangadu) 		2906013000NRG23180220234343937 18/02/2023 Gandhi 2906013WL104237 Gandhi 00176 IDIB000V038 1320 1320 Processed 02/04/2023 005714103 Gandhi INDIAN BANK(607105)
57 VEMBAKKAM TN-06-013-053-053/5-A
(Thiruppanangadu) 		2906013000NRG23180220234343938 18/02/2023 Bharathi 2906013WL104237 Bharathi 00176 IDIB000V038 1320 1320 Processed 02/04/2023 005714103 Bharathi INDIAN BANK(607105)
58 VEMBAKKAM TN-06-013-053-053/513-A
(Thiruppanangadu) 		2906013000NRG23180220234343939 18/02/2023 Vengammal 2906013WL104237 Vengammal 00176 IDIB000V038 1320 1320 Processed 02/04/2023 005714103 Vengammal INDIAN BANK(607105)
59 VEMBAKKAM TN-06-013-053-053/515-A
(Thiruppanangadu) 		2906013000NRG23180220234343940 18/02/2023 Mohanarangan 2906013WL104237 Mohanarangan 00176 IDIB000V038 1686 1686 Processed 02/04/2023 005714103 Mohanarangan INDIAN BANK(607105)
60 VEMBAKKAM TN-06-013-053-053/538-A
(Thiruppanangadu) 		2906013000NRG23180220234343941 18/02/2023 Saranya 2906013WL104237 Saranya 00176 IDIB000V038 1320 1320 Processed 02/04/2023 005714103 Saranya HDFC BANK LTD(607152)
61 VEMBAKKAM TN-06-013-053-053/551-A
(Thiruppanangadu) 		2906013000NRG23180220234343942 18/02/2023 Dhayalan 2906013WL104237 Dhayalan 00176 IDIB000V038 1686 1686 Processed 02/04/2023 005714103 Dhayalan INDIAN BANK(607105)
62 VEMBAKKAM TN-06-013-053-053/554-A
(Thiruppanangadu) 		2906013000NRG23180220234343943 18/02/2023 Vijayalakshmi 2906013WL104237 Vijayalakshmi 00176 IDIB000V038 1100 1100 Processed 02/04/2023 005714103 Vijayalakshmi INDIAN BANK(607105)
63 VEMBAKKAM TN-06-013-053-053/556-A
(Thiruppanangadu) 		2906013000NRG23180220234343944 18/02/2023 Mohana 2906013WL104237 Mohana 00176 IDIB000V038 1320 1320 Processed 02/04/2023 005714103 Mohana INDIAN BANK(607105)
64 VEMBAKKAM TN-06-013-053-053/557-A
(Thiruppanangadu) 		2906013000NRG23180220234343945 18/02/2023 Nagavalli 2906013WL104237 Nagavalli 00176 IDIB000V038 1320 1320 Processed 02/04/2023 005714103 Nagavalli INDIAN BANK(607105)
65 VEMBAKKAM TN-06-013-053-053/6-A
(Thiruppanangadu) 		2906013000NRG23180220234343946 18/02/2023 Arumugam 2906013WL104237 Arumugam 00176 IDIB000V038 1320 1320 Processed 02/04/2023 005714103 Arumugam INDIAN BANK(607105)
66 VEMBAKKAM TN-06-013-053-053/7-A
(Thiruppanangadu) 		2906013000NRG23180220234343947 18/02/2023 Jayalalitha 2906013WL104237 Jayalalitha 00176 IDIB000V038 1320 1320 Processed 02/04/2023 005714103 Jayalalitha INDIAN BANK(607105)
67 VEMBAKKAM TN-06-013-053-053/8-A
(Thiruppanangadu) 		2906013000NRG23180220234343948 18/02/2023 Muniyammal 2906013WL104237 Muniyammal 00176 IDIB000V038 1320 1320 Processed 02/04/2023 005714103 Muniyammal INDIAN BANK(607105)
68 VEMBAKKAM TN-06-013-053-054/194
(Thiruppanangadu) 		2906013000NRG23180220234343949 18/02/2023 Saroja 2906013WL104237 Saroja 00176 IDIB000V038 1320 1320 Processed 02/04/2023 005714103 Saroja INDIAN BANK(607105)
SubTotal 84404 84404
Total 84404 84404

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VEMBAKKAM TN2906013_180223APB_FTO_1567066 Indian Bank IDIB000V038 VEMBAKKAM 84404

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