Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:26:38 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : VEMBAKOTTAI
Fto No. : TN2924010_250323FTO_1693247
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 VEMBAKOTTAI TN-24-010-025-025/11-A
(Melaottampatti) 		2924010000NRG23250320232678107 25/03/2023 B.Ponnuthai 2924010WL063769 B.Ponnuthai 00048 BKID0008157 1250 1250 Processed 02/04/2023 005717081 B.Ponnuthai ()
SubTotal 1250 1250
2 VEMBAKOTTAI TN-24-010-025-025/17-A
(Melaottampatti) 		2924010000NRG23250320232678112 25/03/2023 MUTHUMARIYAMMAL 2924010WL063769 MUTHUMARIYAMMAL 00078 CNRB0003754 750 750 Processed 02/04/2023 005717081 MUTHUMARIYAMMAL ()
SubTotal 750 750
3 VEMBAKOTTAI TN-24-010-006-006/969-A
(Ettakkapatti) 		2924010000NRG23250320232676579 25/03/2023 Rasathi 2924010WL063748 Rasathi 00177 IOBA0001217 500 500 Processed 02/04/2023 005717081 Rasathi ()
SubTotal 500 500
4 VEMBAKOTTAI TN-24-010-028-004/762-A
(Nathikkudi) 		2924010000NRG23250320232676732 25/03/2023 Bhuvaneswari 2924010WL063755 Bhuvaneswari 00415 SBIN0007486 960 960 Processed 02/04/2023 005717081 Bhuvaneswari ()
5 VEMBAKOTTAI TN-24-010-028-028/148-A
(Nathikkudi) 		2924010000NRG23250320232676700 25/03/2023 Mahalakshmi 2924010WL063754 Mahalakshmi 00415 SBIN0007486 480 480 Processed 02/04/2023 005717081 Mahalakshmi ()
SubTotal 1440 1440
6 VEMBAKOTTAI TN-24-010-005-005/1038-A
(Elayirampannai) 		2924010000NRG23250320232677363 25/03/2023 Chithiraikani S 2924010WL063761 Chithiraikani S 00437 TMBL0000033 1000 1000 Processed 02/04/2023 005717081 Chithiraikani S ()
7 VEMBAKOTTAI TN-24-010-005-005/1047-A
(Elayirampannai) 		2924010000NRG23250320232677364 25/03/2023 Rathi K 2924010WL063761 Rathi K 00437 TMBL0000033 750 750 Processed 02/04/2023 005717081 Rathi K ()
8 VEMBAKOTTAI TN-24-010-005-005/1110-A
(Elayirampannai) 		2924010000NRG23250320232677368 25/03/2023 MUTHUMALAI M 2924010WL063761 MUTHUMALAI M 00437 TMBL0000033 1000 1000 Processed 02/04/2023 005717081 MUTHUMALAI M ()
9 VEMBAKOTTAI TN-24-010-005-005/1125-A
(Elayirampannai) 		2924010000NRG23250320232677369 25/03/2023 Jothi 2924010WL063761 Jothi 00437 TMBL0000033 750 750 Processed 02/04/2023 005717081 Jothi ()
10 VEMBAKOTTAI TN-24-010-005-005/1212-A
(Elayirampannai) 		2924010000NRG23250320232677379 25/03/2023 KRISHNAVENI 2924010WL063761 KRISHNAVENI 00437 TMBL0000033 1000 1000 Processed 02/04/2023 005717081 KRISHNAVENI ()
11 VEMBAKOTTAI TN-24-010-005-005/1251-A
(Elayirampannai) 		2924010000NRG23250320232677383 25/03/2023 Pommi 2924010WL063761 Pommi 00437 TMBL0000033 750 750 Processed 02/04/2023 005717081 Pommi ()
12 VEMBAKOTTAI TN-24-010-005-005/1285-A
(Elayirampannai) 		2924010000NRG23250320232677386 25/03/2023 SUBBULAKSHMI 2924010WL063761 SUBBULAKSHMI 00437 TMBL0000033 1000 1000 Processed 02/04/2023 005717081 SUBBULAKSHMI ()
13 VEMBAKOTTAI TN-24-010-005-005/1439-A
(Elayirampannai) 		2924010000NRG23250320232677394 25/03/2023 Krishnaselvli 2924010WL063761 Krishnaselvli 00437 TMBL0000033 1000 1000 Processed 02/04/2023 005717081 Krishnaselvli ()
14 VEMBAKOTTAI TN-24-010-005-005/1772-A
(Elayirampannai) 		2924010000NRG23250320232677403 25/03/2023 Ganapathy N 2924010WL063761 Ganapathy N 00437 TMBL0000033 750 750 Processed 02/04/2023 005717081 Ganapathy N ()
15 VEMBAKOTTAI TN-24-010-005-005/1805-A
(Elayirampannai) 		2924010000NRG23250320232677405 25/03/2023 Muthuselvi 2924010WL063761 Muthuselvi 00437 TMBL0000033 750 750 Processed 02/04/2023 005717081 Muthuselvi ()
16 VEMBAKOTTAI TN-24-010-005-005/1814-A
(Elayirampannai) 		2924010000NRG23250320232677407 25/03/2023 Dhanalakshmi 2924010WL063761 Dhanalakshmi 00437 TMBL0000033 500 500 Processed 02/04/2023 005717081 Dhanalakshmi ()
17 VEMBAKOTTAI TN-24-010-005-005/1829-A
(Elayirampannai) 		2924010000NRG23250320232677409 25/03/2023 Meena C 2924010WL063761 Meena C 00437 TMBL0000033 1000 1000 Processed 02/04/2023 005717081 Meena C ()
18 VEMBAKOTTAI TN-24-010-005-005/1835-A
(Elayirampannai) 		2924010000NRG23250320232677410 25/03/2023 Gurulakshmi 2924010WL063761 Gurulakshmi 00437 TMBL0000033 500 500 Processed 02/04/2023 005717081 Gurulakshmi ()
19 VEMBAKOTTAI TN-24-010-005-005/1910-A
(Elayirampannai) 		2924010000NRG23250320232677527 25/03/2023 Jayasingh 2924010WL063764 Jayasingh 00437 TMBL0000033 1405 1405 Processed 02/04/2023 005717081 Jayasingh ()
20 VEMBAKOTTAI TN-24-010-005-005/1911
(Elayirampannai) 		2924010000NRG23250320232677528 25/03/2023 Muthumari 2924010WL063764 Muthumari 00437 TMBL0000033 1405 1405 Processed 02/04/2023 005717081 Muthumari ()
21 VEMBAKOTTAI TN-24-010-005-005/242-A
(Elayirampannai) 		2924010000NRG23250320232677420 25/03/2023 Marithai 2924010WL063761 Marithai 00437 TMBL0000033 1000 1000 Processed 02/04/2023 005717081 Marithai ()
22 VEMBAKOTTAI TN-24-010-005-005/322-A
(Elayirampannai) 		2924010000NRG23250320232677424 25/03/2023 Ramalakhmi 2924010WL063761 Ramalakhmi 00437 TMBL0000033 500 500 Processed 02/04/2023 005717081 Ramalakhmi ()
23 VEMBAKOTTAI TN-24-010-005-005/326-A
(Elayirampannai) 		2924010000NRG23250320232677425 25/03/2023 Vallimayil 2924010WL063761 Vallimayil 00437 TMBL0000033 750 750 Processed 02/04/2023 005717081 Vallimayil ()
24 VEMBAKOTTAI TN-24-010-005-005/532-A
(Elayirampannai) 		2924010000NRG23250320232677437 25/03/2023 Vasuki 2924010WL063761 Vasuki 00437 TMBL0000033 1000 1000 Processed 02/04/2023 005717081 Vasuki ()
25 VEMBAKOTTAI TN-24-010-005-005/663-A
(Elayirampannai) 		2924010000NRG23250320232677444 25/03/2023 Muthuammal 2924010WL063761 Muthuammal 00437 TMBL0000033 1000 1000 Processed 02/04/2023 005717081 Muthuammal ()
26 VEMBAKOTTAI TN-24-010-005-005/668-A
(Elayirampannai) 		2924010000NRG23250320232677445 25/03/2023 Velammal 2924010WL063761 Velammal 00437 TMBL0000033 500 500 Processed 02/04/2023 005717081 Velammal ()
27 VEMBAKOTTAI TN-24-010-005-005/784-A
(Elayirampannai) 		2924010000NRG23250320232677453 25/03/2023 Vallimaiyel 2924010WL063761 Vallimaiyel 00437 TMBL0000033 500 500 Processed 02/04/2023 005717081 Vallimaiyel ()
28 VEMBAKOTTAI TN-24-010-005-005/923-a
(Elayirampannai) 		2924010000NRG23250320232677460 25/03/2023 Ponmani 2924010WL063761 Ponmani 00437 TMBL0000033 750 750 Processed 02/04/2023 005717081 Ponmani ()
29 VEMBAKOTTAI TN-24-010-026-026/206-A
(Muthandiapuram) 		2924010000NRG23250320232677647 25/03/2023 Solaiammal 2924010WL063765 Solaiammal 00437 TMBL0000033 1000 1000 Processed 02/04/2023 005717081 Solaiammal ()
30 VEMBAKOTTAI TN-24-010-026-026/529
(Muthandiapuram) 		2924010000NRG23250320232677796 25/03/2023 Manikandan 2924010WL063765 Manikandan 00437 TMBL0000033 1250 1250 Processed 02/04/2023 005717081 Manikandan ()
SubTotal 21810 21810
Total 25750 25750

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VEMBAKOTTAI TN2924010_250323FTO_1693247 Bank of India BKID0008157 SALVARPATTI 1250
2 VEMBAKOTTAI TN2924010_250323FTO_1693247 Canara Bank CNRB0003754 VENKATACHALAPURAM 750
3 VEMBAKOTTAI TN2924010_250323FTO_1693247 Indian Overseas Bank IOBA0001217 THAYILPATTI 500
4 VEMBAKOTTAI TN2924010_250323FTO_1693247 State Bank of India SBIN0007486 Mamsapuram 1440
5 VEMBAKOTTAI TN2924010_250323FTO_1693247 Tamilnadu Mercantile Bank TMBL0000033 ELAIYIRAMPANNAI 1500
6 VEMBAKOTTAI TN2924010_250323FTO_1693247 Tamilnadu Mercantile Bank TMBL0000033 ELAYIRAMPANNAI 20310

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