Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:24:51 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : VEMBAKKAM
Fto No. : TN2906013_170223APB_FTO_1563412
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-06-013-061-002/260-C
(Vellakulam) 		2906013000NRG23170220234337856 17/02/2023 chitra 2906013WL104097 chitra 00176 IDIB000V038 1100 1100 Processed 02/04/2023 005716695 chitra STATE BANK OF INDIA(508548)
2 VEMBAKKAM TN-06-013-061-061/100-A
(Vellakulam) 		2906013000NRG23170220234337857 17/02/2023 Moorthy 2906013WL104097 Moorthy 00176 IDIB000V038 1100 1100 Processed 02/04/2023 005716695 Moorthy INDIAN BANK(607105)
3 VEMBAKKAM TN-06-013-061-061/102-A
(Vellakulam) 		2906013000NRG23170220234337858 17/02/2023 Bavani 2906013WL104097 Bavani 00176 IDIB000V038 1100 1100 Processed 02/04/2023 005716695 Bavani INDIAN BANK(607105)
4 VEMBAKKAM TN-06-013-061-061/113-A
(Vellakulam) 		2906013000NRG23170220234337859 17/02/2023 Perumal 2906013WL104097 Perumal 00176 IDIB000V038 1100 1100 Processed 02/04/2023 005716695 Perumal INDIAN BANK(607105)
5 VEMBAKKAM TN-06-013-061-061/138-a
(Vellakulam) 		2906013000NRG23170220234337860 17/02/2023 JayaSundari 2906013WL104097 JayaSundari 00176 IDIB000V038 1100 1100 Processed 02/04/2023 005716695 JayaSundari INDIAN BANK(607105)
6 VEMBAKKAM TN-06-013-061-061/141-a
(Vellakulam) 		2906013000NRG23170220234337861 17/02/2023 Devayani 2906013WL104097 Devayani 00176 IDIB000V038 1100 1100 Processed 02/04/2023 005716695 Devayani INDIAN BANK(607105)
7 VEMBAKKAM TN-06-013-061-061/148-A
(Vellakulam) 		2906013000NRG23170220234337862 17/02/2023 Kiliammal 2906013WL104097 Kiliammal 00176 IDIB000V038 1100 1100 Processed 02/04/2023 005716695 Kiliammal INDIAN BANK(607105)
8 VEMBAKKAM TN-06-013-061-061/16-a
(Vellakulam) 		2906013000NRG23170220234337863 17/02/2023 Mallika 2906013WL104097 Mallika 00176 IDIB000V038 1100 1100 Processed 02/04/2023 005716695 Mallika INDIAN BANK(607105)
9 VEMBAKKAM TN-06-013-061-061/161-A
(Vellakulam) 		2906013000NRG23170220234337864 17/02/2023 Dhanabakkiyam 2906013WL104097 Dhanabakkiyam 00176 IDIB000V038 1100 1100 Processed 02/04/2023 005716695 Dhanabakkiyam INDIAN BANK(607105)
10 VEMBAKKAM TN-06-013-061-061/162-A
(Vellakulam) 		2906013000NRG23170220234337865 17/02/2023 Annammal 2906013WL104097 Annammal 00176 IDIB000V038 1100 1100 Processed 02/04/2023 005716695 Annammal INDIAN BANK(607105)
11 VEMBAKKAM TN-06-013-061-061/165-a
(Vellakulam) 		2906013000NRG23170220234337866 17/02/2023 Vengaammal 2906013WL104097 Vengaammal 00176 IDIB000V038 1100 1100 Processed 02/04/2023 005716695 Vengaammal INDIAN BANK(607105)
12 VEMBAKKAM TN-06-013-061-061/182-A
(Vellakulam) 		2906013000NRG23170220234337867 17/02/2023 Chitra 2906013WL104097 Chitra 00176 IDIB000V038 1100 1100 Processed 02/04/2023 005716695 Chitra INDIAN BANK(607105)
13 VEMBAKKAM TN-06-013-061-061/192-a
(Vellakulam) 		2906013000NRG23170220234337868 17/02/2023 Krishnan 2906013WL104097 Krishnan 00176 IDIB000V038 1100 1100 Processed 02/04/2023 005716695 Krishnan INDIAN BANK(607105)
14 VEMBAKKAM TN-06-013-061-061/192-a
(Vellakulam) 		2906013000NRG23170220234337869 17/02/2023 Lakshmi 2906013WL104097 Lakshmi 00176 IDIB000V038 1100 1100 Processed 02/04/2023 005716695 Lakshmi INDIAN BANK(607105)
15 VEMBAKKAM TN-06-013-061-061/208-a
(Vellakulam) 		2906013000NRG23170220234337870 17/02/2023 Sakunthala 2906013WL104097 Sakunthala 00176 IDIB000V038 1100 1100 Processed 02/04/2023 005716695 Sakunthala INDIAN BANK(607105)
16 VEMBAKKAM TN-06-013-061-061/209-a
(Vellakulam) 		2906013000NRG23170220234337871 17/02/2023 Govindammal 2906013WL104097 Govindammal 00176 IDIB000V038 1100 1100 Processed 02/04/2023 005716695 Govindammal INDIAN BANK(607105)
17 VEMBAKKAM TN-06-013-061-061/21-A
(Vellakulam) 		2906013000NRG23170220234337872 17/02/2023 Pachiappan 2906013WL104097 Pachiappan 00176 IDIB000V038 1100 1100 Processed 02/04/2023 005716695 Pachiappan INDIAN BANK(607105)
18 VEMBAKKAM TN-06-013-061-061/222-a
(Vellakulam) 		2906013000NRG23170220234337873 17/02/2023 Dhanalakshmi 2906013WL104097 Dhanalakshmi 00176 IDIB000V038 1100 1100 Processed 02/04/2023 005716695 Dhanalakshmi INDIAN BANK(607105)
19 VEMBAKKAM TN-06-013-061-061/23-a
(Vellakulam) 		2906013000NRG23170220234337874 17/02/2023 Manjula 2906013WL104097 Manjula 00176 IDIB000V038 1100 1100 Processed 02/04/2023 005716695 Manjula BANK OF INDIA(508505)
20 VEMBAKKAM TN-06-013-061-061/24-A
(Vellakulam) 		2906013000NRG23170220234337876 17/02/2023 Alangaram 2906013WL104097 Alangaram 00176 IDIB000V038 1100 1100 Processed 02/04/2023 005716695 Alangaram INDIAN BANK(607105)
21 VEMBAKKAM TN-06-013-061-061/240-A
(Vellakulam) 		2906013000NRG23170220234337877 17/02/2023 Kala 2906013WL104097 Kala 00176 IDIB000V038 1100 1100 Processed 02/04/2023 005716695 Kala INDIAN BANK(607105)
22 VEMBAKKAM TN-06-013-061-061/243-a
(Vellakulam) 		2906013000NRG23170220234337878 17/02/2023 Ayeeammal 2906013WL104097 Ayeeammal 00176 IDIB000V038 1100 1100 Processed 02/04/2023 005716695 Ayeeammal INDIAN BANK(607105)
23 VEMBAKKAM TN-06-013-061-061/248-a
(Vellakulam) 		2906013000NRG23170220234337880 17/02/2023 Lakshmi 2906013WL104097 Lakshmi 00176 IDIB000V038 1100 1100 Processed 02/04/2023 005716695 Lakshmi INDIAN BANK(607105)
24 VEMBAKKAM TN-06-013-061-061/249-a
(Vellakulam) 		2906013000NRG23170220234337882 17/02/2023 Sumathi 2906013WL104097 Sumathi 00176 IDIB000V038 1100 1100 Processed 02/04/2023 005716695 Sumathi INDIAN BANK(607105)
25 VEMBAKKAM TN-06-013-061-061/253-a
(Vellakulam) 		2906013000NRG23170220234337883 17/02/2023 Jayanthi 2906013WL104097 Jayanthi 00176 IDIB000V038 1100 1100 Processed 02/04/2023 005716695 Jayanthi INDIAN BANK(607105)
26 VEMBAKKAM TN-06-013-061-061/26-A
(Vellakulam) 		2906013000NRG23170220234337885 17/02/2023 Govindammal 2906013WL104097 Govindammal 00176 IDIB000V038 1100 1100 Processed 02/04/2023 005716695 Govindammal INDIAN BANK(607105)
27 VEMBAKKAM TN-06-013-061-061/261-A
(Vellakulam) 		2906013000NRG23170220234337886 17/02/2023 saravanan 2906013WL104097 saravanan 00176 IDIB000V038 1100 1100 Processed 02/04/2023 005716695 saravanan UCO BANK(607066)
28 VEMBAKKAM TN-06-013-061-061/269-A
(Vellakulam) 		2906013000NRG23170220234337887 17/02/2023 Anndal 2906013WL104097 Anndal 00176 IDIB000V038 1100 1100 Processed 02/04/2023 005716695 Anndal INDIAN BANK(607105)
29 VEMBAKKAM TN-06-013-061-061/279-a
(Vellakulam) 		2906013000NRG23170220234337889 17/02/2023 BAKAYALAKSHMI 2906013WL104097 BAKAYALAKSHMI 00176 IDIB000V038 1405 1405 Processed 02/04/2023 005716695 BAKAYALAKSHMI INDIAN BANK(607105)
30 VEMBAKKAM TN-06-013-061-061/300-A
(Vellakulam) 		2906013000NRG23170220234337890 17/02/2023 Manogaran 2906013WL104097 Manogaran 00176 IDIB000V038 1100 1100 Processed 02/04/2023 005716695 Manogaran UCO BANK(607066)
31 VEMBAKKAM TN-06-013-061-061/307-A
(Vellakulam) 		2906013000NRG23170220234337892 17/02/2023 Aananthi 2906013WL104097 Aananthi 00176 IDIB000V038 1100 1100 Processed 02/04/2023 005716695 Aananthi INDIAN BANK(607105)
32 VEMBAKKAM TN-06-013-061-061/310-A
(Vellakulam) 		2906013000NRG23170220234337893 17/02/2023 Sridevi 2906013WL104097 Sridevi 00176 IDIB000V038 1100 1100 Processed 02/04/2023 005716695 Sridevi INDIAN BANK(607105)
33 VEMBAKKAM TN-06-013-061-061/321-A
(Vellakulam) 		2906013000NRG23170220234337894 17/02/2023 Ragavan 2906013WL104097 Ragavan 00176 IDIB000V038 1100 1100 Processed 02/04/2023 005716695 Ragavan INDIAN BANK(607105)
34 VEMBAKKAM TN-06-013-061-061/323-A
(Vellakulam) 		2906013000NRG23170220234337896 17/02/2023 chinnakulandhai 2906013WL104097 chinnakulandhai 00176 IDIB000V038 1100 1100 Processed 02/04/2023 005716695 chinnakulandhai INDIAN BANK(607105)
35 VEMBAKKAM TN-06-013-061-061/323-A
(Vellakulam) 		2906013000NRG23170220234337898 17/02/2023 Narasimman 2906013WL104097 Narasimman 00176 IDIB000V038 1100 1100 Processed 02/04/2023 005716695 Narasimman INDIAN BANK(607105)
36 VEMBAKKAM TN-06-013-061-061/332-A
(Vellakulam) 		2906013000NRG23170220234337899 17/02/2023 Thenmozhi 2906013WL104097 Thenmozhi 00176 IDIB000V038 1100 1100 Processed 02/04/2023 005716695 Thenmozhi INDIAN BANK(607105)
37 VEMBAKKAM TN-06-013-061-061/335-A
(Vellakulam) 		2906013000NRG23170220234337901 17/02/2023 Thanigasalam 2906013WL104097 Thanigasalam 00176 IDIB000V038 1100 1100 Processed 02/04/2023 005716695 Thanigasalam INDIAN BANK(607105)
38 VEMBAKKAM TN-06-013-061-061/43-a
(Vellakulam) 		2906013000NRG23170220234337903 17/02/2023 Kuppu 2906013WL104097 Kuppu 00176 IDIB000V038 1100 1100 Processed 02/04/2023 005716695 Kuppu INDIAN BANK(607105)
39 VEMBAKKAM TN-06-013-061-061/45-A
(Vellakulam) 		2906013000NRG23170220234337904 17/02/2023 Narasiman 2906013WL104097 Narasiman 00176 IDIB000V038 1100 1100 Processed 02/04/2023 005716695 Narasiman INDIAN BANK(607105)
40 VEMBAKKAM TN-06-013-061-061/50-A
(Vellakulam) 		2906013000NRG23170220234337906 17/02/2023 Subaramani 2906013WL104097 Subaramani 00176 IDIB000V038 1100 1100 Processed 02/04/2023 005716695 Subaramani INDIAN BANK(607105)
41 VEMBAKKAM TN-06-013-061-061/64-a
(Vellakulam) 		2906013000NRG23170220234337907 17/02/2023 Lakshmi 2906013WL104097 Lakshmi 00176 IDIB000V038 880 880 Processed 02/04/2023 005716695 Lakshmi INDIAN BANK(607105)
42 VEMBAKKAM TN-06-013-061-061/70-A
(Vellakulam) 		2906013000NRG23170220234337908 17/02/2023 Vembuli 2906013WL104097 Vembuli 00176 IDIB000V038 880 880 Processed 02/04/2023 005716695 Vembuli INDIAN BANK(607105)
43 VEMBAKKAM TN-06-013-061-061/78-A
(Vellakulam) 		2906013000NRG23170220234337910 17/02/2023 Pushparani 2906013WL104097 Pushparani 00176 IDIB000V038 880 880 Processed 02/04/2023 005716695 Pushparani INDIAN BANK(607105)
44 VEMBAKKAM TN-06-013-061-061/79-A
(Vellakulam) 		2906013000NRG23170220234337911 17/02/2023 Ponnusamy 2906013WL104097 Ponnusamy 00176 IDIB000V038 880 880 Processed 02/04/2023 005716695 Ponnusamy INDIAN BANK(607105)
45 VEMBAKKAM TN-06-013-061-061/82-A
(Vellakulam) 		2906013000NRG23170220234337913 17/02/2023 Allimuthu 2906013WL104097 Allimuthu 00176 IDIB000V038 880 880 Processed 02/04/2023 005716695 Allimuthu INDIAN BANK(607105)
46 VEMBAKKAM TN-06-013-061-061/82-A
(Vellakulam) 		2906013000NRG23170220234337914 17/02/2023 Anjalam 2906013WL104097 Anjalam 00176 IDIB000V038 880 880 Processed 02/04/2023 005716695 Anjalam INDIAN BANK(607105)
47 VEMBAKKAM TN-06-013-061-061/84-A
(Vellakulam) 		2906013000NRG23170220234337915 17/02/2023 Mageshvari 2906013WL104097 Mageshvari 00176 IDIB000V038 880 880 Processed 02/04/2023 005716695 Mageshvari INDIAN BANK(607105)
48 VEMBAKKAM TN-06-013-061-061/86-A
(Vellakulam) 		2906013000NRG23170220234337917 17/02/2023 Eshwari 2906013WL104097 Eshwari 00176 IDIB000V038 880 880 Processed 02/04/2023 005716695 Eshwari INDIAN BANK(607105)
49 VEMBAKKAM TN-06-013-061-061/95-A
(Vellakulam) 		2906013000NRG23170220234337918 17/02/2023 Sanjeevi 2906013WL104097 Sanjeevi 00176 IDIB000V038 880 880 Processed 02/04/2023 005716695 Sanjeevi INDIAN BANK(607105)
50 VEMBAKKAM TN-06-013-061-061/98-A
(Vellakulam) 		2906013000NRG23170220234337919 17/02/2023 Krishnan 2906013WL104097 Krishnan 00176 IDIB000V038 880 880 Processed 02/04/2023 005716695 Krishnan INDIAN BANK(607105)
SubTotal 53105 53105
Total 53105 53105

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VEMBAKKAM TN2906013_170223APB_FTO_1563412 Indian Bank IDIB000V038 VEMBAKKAM 53105

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