Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:06:34 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : VEMBAKKAM
Fto No. : TN2906013_281122APB_FTO_1210564
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-06-013-016-016/10-A
(Karanthai) 		2906013000NRG23281120223793871 28/11/2022 Valli 2906013WL088041 Valli 00176 IDIB000V038 1000 1000 Processed 07/12/2022 019838557 Valli INDIAN BANK(607105)
2 VEMBAKKAM TN-06-013-016-016/100-A
(Karanthai) 		2906013000NRG23281120223793872 28/11/2022 Lalitha 2906013WL088041 Lalitha 00176 IDIB000V038 1200 1200 Processed 07/12/2022 019838557 Lalitha INDIAN BANK(607105)
3 VEMBAKKAM TN-06-013-016-016/108-A
(Karanthai) 		2906013000NRG23281120223793873 28/11/2022 Roghini 2906013WL088041 Roghini 00176 IDIB000V038 1200 1200 Processed 07/12/2022 019838557 Roghini INDIAN BANK(607105)
4 VEMBAKKAM TN-06-013-016-016/110-A
(Karanthai) 		2906013000NRG23281120223793874 28/11/2022 Kathirvel 2906013WL088041 Kathirvel 00176 IDIB000V038 1200 1200 Processed 07/12/2022 019838557 Kathirvel INDIAN BANK(607105)
5 VEMBAKKAM TN-06-013-016-016/111-A
(Karanthai) 		2906013000NRG23281120223793875 28/11/2022 Vadivel 2906013WL088041 Vadivel 00176 IDIB000V038 1000 1000 Processed 07/12/2022 019838557 Vadivel INDIAN BANK(607105)
6 VEMBAKKAM TN-06-013-016-016/117-A
(Karanthai) 		2906013000NRG23281120223793876 28/11/2022 Muniyammal 2906013WL088041 Muniyammal 00176 IDIB000V038 600 600 Processed 07/12/2022 019838557 Muniyammal INDIAN BANK(607105)
7 VEMBAKKAM TN-06-013-016-016/12-A
(Karanthai) 		2906013000NRG23281120223793877 28/11/2022 indharani 2906013WL088041 indharani 00176 IDIB000V038 800 800 Processed 07/12/2022 019838557 indharani INDIAN BANK(607105)
8 VEMBAKKAM TN-06-013-016-016/121-A
(Karanthai) 		2906013000NRG23281120223793878 28/11/2022 Thulasi 2906013WL088041 Thulasi 00176 IDIB000V038 1200 1200 Processed 07/12/2022 019838557 Thulasi INDIAN BANK(607105)
9 VEMBAKKAM TN-06-013-016-016/14-A
(Karanthai) 		2906013000NRG23281120223793879 28/11/2022 Meena 2906013WL088041 Meena 00176 IDIB000V038 1000 1000 Processed 07/12/2022 019838557 Meena INDIAN BANK(607105)
10 VEMBAKKAM TN-06-013-016-016/158-A
(Karanthai) 		2906013000NRG23281120223793880 28/11/2022 Malligha 2906013WL088041 Malligha 00176 IDIB000V038 200 200 Processed 07/12/2022 019838557 Malligha INDIAN BANK(607105)
11 VEMBAKKAM TN-06-013-016-016/17-A
(Karanthai) 		2906013000NRG23281120223793881 28/11/2022 Lakahmi 2906013WL088041 Lakahmi 00176 IDIB000V038 1200 1200 Processed 07/12/2022 019838557 Lakahmi INDIAN BANK(607105)
12 VEMBAKKAM TN-06-013-016-016/174-A
(Karanthai) 		2906013000NRG23281120223793882 28/11/2022 Rathinavel 2906013WL088041 Rathinavel 00176 IDIB000V038 1200 1200 Processed 07/12/2022 019838557 Rathinavel INDIAN BANK(607105)
13 VEMBAKKAM TN-06-013-016-016/175-A
(Karanthai) 		2906013000NRG23281120223793883 28/11/2022 San 2906013WL088041 San 00176 IDIB000V038 1200 1200 Processed 07/12/2022 019838557 San INDIAN BANK(607105)
14 VEMBAKKAM TN-06-013-016-016/178-A
(Karanthai) 		2906013000NRG23281120223793884 28/11/2022 Lakshmi 2906013WL088041 Lakshmi 00176 IDIB000V038 1200 1200 Processed 07/12/2022 019838557 Lakshmi INDIAN BANK(607105)
15 VEMBAKKAM TN-06-013-016-016/180-A
(Karanthai) 		2906013000NRG23281120223793885 28/11/2022 Shakela 2906013WL088041 Shakela 00176 IDIB000V038 800 800 Processed 07/12/2022 019838557 Shakela INDIAN BANK(607105)
16 VEMBAKKAM TN-06-013-016-016/186-A
(Karanthai) 		2906013000NRG23281120223793888 28/11/2022 Arul 2906013WL088041 Arul 00176 IDIB000V038 800 800 Processed 07/12/2022 019838557 Arul INDIAN BANK(607105)
17 VEMBAKKAM TN-06-013-016-016/20-A
(Karanthai) 		2906013000NRG23281120223793889 28/11/2022 Kutiammal 2906013WL088041 Kutiammal 00176 IDIB000V038 1200 1200 Processed 07/12/2022 019838557 Kutiammal INDIAN BANK(607105)
18 VEMBAKKAM TN-06-013-016-016/207-A
(Karanthai) 		2906013000NRG23281120223793890 28/11/2022 Shanthi 2906013WL088041 Shanthi 00176 IDIB000V038 1200 1200 Processed 07/12/2022 019838557 Shanthi INDIAN BANK(607105)
19 VEMBAKKAM TN-06-013-016-016/21-A
(Karanthai) 		2906013000NRG23281120223793891 28/11/2022 USHA 2906013WL088041 USHA 00176 IDIB000V038 1000 1000 Processed 07/12/2022 019838557 USHA INDIAN BANK(607105)
20 VEMBAKKAM TN-06-013-016-016/216-A
(Karanthai) 		2906013000NRG23281120223793892 28/11/2022 Gayathri 2906013WL088041 Gayathri 00176 IDIB000V038 1686 1686 Processed 07/12/2022 019838557 Gayathri INDIAN BANK(607105)
21 VEMBAKKAM TN-06-013-016-016/22-A
(Karanthai) 		2906013000NRG23281120223793893 28/11/2022 Chandra 2906013WL088041 Chandra 00176 IDIB000V038 1000 1000 Processed 07/12/2022 019838557 Chandra INDIAN BANK(607105)
22 VEMBAKKAM TN-06-013-016-016/246-A
(Karanthai) 		2906013000NRG23281120223793896 28/11/2022 Kodandaram 2906013WL088041 Kodandaram 00176 IDIB000V038 1200 1200 Processed 07/12/2022 019838557 Kodandaram INDIAN BANK(607105)
23 VEMBAKKAM TN-06-013-016-016/25-A
(Karanthai) 		2906013000NRG23281120223793897 28/11/2022 Amutha 2906013WL088041 Amutha 00176 IDIB000V038 1200 1200 Processed 07/12/2022 019838557 Amutha INDIAN BANK(607105)
24 VEMBAKKAM TN-06-013-016-016/27-A
(Karanthai) 		2906013000NRG23281120223793898 28/11/2022 Lalitha 2906013WL088041 Lalitha 00176 IDIB000V038 1200 1200 Processed 07/12/2022 019838557 Lalitha INDIAN BANK(607105)
25 VEMBAKKAM TN-06-013-016-016/29-A
(Karanthai) 		2906013000NRG23281120223793901 28/11/2022 Naga 2906013WL088041 Naga 00176 IDIB000V038 1000 1000 Processed 07/12/2022 019838557 Naga INDIAN BANK(607105)
26 VEMBAKKAM TN-06-013-016-016/30-A
(Karanthai) 		2906013000NRG23281120223793903 28/11/2022 Banumathi 2906013WL088041 Banumathi 00176 IDIB000V038 1200 1200 Processed 07/12/2022 019838557 Banumathi INDIAN BANK(607105)
27 VEMBAKKAM TN-06-013-016-016/32-A
(Karanthai) 		2906013000NRG23281120223793904 28/11/2022 Anjali 2906013WL088041 Anjali 00176 IDIB000V038 1200 1200 Processed 07/12/2022 019838557 Anjali INDIAN BANK(607105)
28 VEMBAKKAM TN-06-013-016-016/33-A
(Karanthai) 		2906013000NRG23281120223793905 28/11/2022 Vijaya 2906013WL088041 Vijaya 00176 IDIB000V038 1200 1200 Processed 07/12/2022 019838557 Vijaya INDIAN BANK(607105)
29 VEMBAKKAM TN-06-013-016-016/36-A
(Karanthai) 		2906013000NRG23281120223793906 28/11/2022 Lakshmi 2906013WL088041 Lakshmi 00176 IDIB000V038 1200 1200 Processed 07/12/2022 019838557 Lakshmi INDIAN BANK(607105)
30 VEMBAKKAM TN-06-013-016-016/37-A
(Karanthai) 		2906013000NRG23281120223793907 28/11/2022 Poolakshmi 2906013WL088041 Poolakshmi 00176 IDIB000V038 1200 1200 Processed 07/12/2022 019838557 Poolakshmi INDIAN BANK(607105)
31 VEMBAKKAM TN-06-013-016-016/39-A
(Karanthai) 		2906013000NRG23281120223793908 28/11/2022 Anbu 2906013WL088041 Anbu 00176 IDIB000V038 1000 1000 Processed 07/12/2022 019838557 Anbu INDIAN BANK(607105)
32 VEMBAKKAM TN-06-013-016-016/4-A
(Karanthai) 		2906013000NRG23281120223793909 28/11/2022 Santha 2906013WL088041 Santha 00176 IDIB000V038 1200 1200 Processed 07/12/2022 019838557 Santha INDIAN BANK(607105)
33 VEMBAKKAM TN-06-013-016-016/41-A
(Karanthai) 		2906013000NRG23281120223793910 28/11/2022 Kala 2906013WL088041 Kala 00176 IDIB000V038 800 800 Processed 07/12/2022 019838557 Kala INDIAN BANK(607105)
34 VEMBAKKAM TN-06-013-016-016/43-A
(Karanthai) 		2906013000NRG23281120223793912 28/11/2022 Govindaammal 2906013WL088041 Govindaammal 00176 IDIB000V038 1200 1200 Processed 07/12/2022 019838557 Govindaammal INDIAN BANK(607105)
35 VEMBAKKAM TN-06-013-016-016/48-A
(Karanthai) 		2906013000NRG23281120223793913 28/11/2022 Sadiappan 2906013WL088041 Sadiappan 00176 IDIB000V038 1200 1200 Processed 07/12/2022 019838557 Sadiappan INDIAN BANK(607105)
36 VEMBAKKAM TN-06-013-016-016/49-A
(Karanthai) 		2906013000NRG23281120223793914 28/11/2022 Chinnapappa 2906013WL088041 Chinnapappa 00176 IDIB000V038 1200 1200 Processed 07/12/2022 019838557 Chinnapappa INDIAN BANK(607105)
37 VEMBAKKAM TN-06-013-016-016/5-A
(Karanthai) 		2906013000NRG23281120223793915 28/11/2022 Ayeyammal 2906013WL088041 Ayeyammal 00176 IDIB000V038 800 800 Processed 07/12/2022 019838557 Ayeyammal INDIAN BANK(607105)
38 VEMBAKKAM TN-06-013-016-016/59-A
(Karanthai) 		2906013000NRG23281120223793916 28/11/2022 Ragini 2906013WL088041 Ragini 00176 IDIB000V038 1200 1200 Processed 07/12/2022 019838557 Ragini INDIAN BANK(607105)
39 VEMBAKKAM TN-06-013-016-016/60-A
(Karanthai) 		2906013000NRG23281120223793917 28/11/2022 Ponni 2906013WL088041 Ponni 00176 IDIB000V038 1000 1000 Processed 07/12/2022 019838557 Ponni INDIAN BANK(607105)
40 VEMBAKKAM TN-06-013-016-016/65-A
(Karanthai) 		2906013000NRG23281120223793919 28/11/2022 Kumari 2906013WL088041 Kumari 00176 IDIB000V038 800 800 Processed 07/12/2022 019838557 Kumari INDIAN BANK(607105)
41 VEMBAKKAM TN-06-013-016-016/68-A
(Karanthai) 		2906013000NRG23281120223793920 28/11/2022 Manikkam 2906013WL088041 Manikkam 00176 IDIB000V038 1200 1200 Processed 07/12/2022 019838557 Manikkam INDIAN BANK(607105)
42 VEMBAKKAM TN-06-013-016-016/70-A
(Karanthai) 		2906013000NRG23281120223793921 28/11/2022 Saroja 2906013WL088041 Saroja 00176 IDIB000V038 1200 1200 Processed 07/12/2022 019838557 Saroja INDIAN BANK(607105)
43 VEMBAKKAM TN-06-013-016-016/75-A
(Karanthai) 		2906013000NRG23281120223793922 28/11/2022 Suguna 2906013WL088041 Suguna 00176 IDIB000V038 1200 1200 Processed 07/12/2022 019838557 Suguna INDIAN BANK(607105)
44 VEMBAKKAM TN-06-013-016-016/77-A
(Karanthai) 		2906013000NRG23281120223793923 28/11/2022 Senthamari 2906013WL088041 Senthamari 00176 IDIB000V038 1200 1200 Processed 07/12/2022 019838557 Senthamari INDIAN BANK(607105)
45 VEMBAKKAM TN-06-013-016-016/95-A
(Karanthai) 		2906013000NRG23281120223793924 28/11/2022 Sulochana 2906013WL088041 Sulochana 00176 IDIB000V038 1200 1200 Processed 07/12/2022 019838557 Sulochana INDIAN BANK(607105)
46 VEMBAKKAM TN-06-013-016-016/96-A
(Karanthai) 		2906013000NRG23281120223793925 28/11/2022 Pushpa 2906013WL088041 Pushpa 00176 IDIB000V038 1200 1200 Processed 07/12/2022 019838557 Pushpa INDIAN BANK(607105)
47 VEMBAKKAM TN-06-013-016-016/98-A
(Karanthai) 		2906013000NRG23281120223793926 28/11/2022 Ashok 2906013WL088041 Ashok 00176 IDIB000V038 800 800 Processed 07/12/2022 019838557 Ashok INDIAN BANK(607105)
48 VEMBAKKAM TN-06-013-016-017/8-C
(Karanthai) 		2906013000NRG23281120223793928 28/11/2022 Murugesan 2906013WL088041 Murugesan 00176 IDIB000V038 1200 1200 Processed 07/12/2022 019838557 Murugesan INDIAN BANK(607105)
SubTotal 52086 52086
Total 52086 52086

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VEMBAKKAM TN2906013_281122APB_FTO_1210564 Indian Bank IDIB000V038 VEMBAKKAM 52086

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