Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:39:05 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : VEMBAKKAM
Fto No. : TN2906013_140323APB_FTO_1647083
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-06-013-030-002/1060-C
(Natteri) 		2906013000NRG23130320234600774 14/03/2023 chithra 2906013WL109945 chithra 00177 IOBA0000792 1200 1200 Processed 30/03/2023 025719908 chithra INDIAN OVERSEAS BANK(508541)
2 VEMBAKKAM TN-06-013-030-002/1063-B
(Natteri) 		2906013000NRG23130320234600775 14/03/2023 amsa 2906013WL109945 amsa 00177 IOBA0000792 1200 1200 Processed 30/03/2023 025719908 amsa INDIAN OVERSEAS BANK(508541)
3 VEMBAKKAM TN-06-013-030-002/1261-A
(Natteri) 		2906013000NRG23130320234600776 14/03/2023 govindhammal 2906013WL109945 govindhammal 00177 IOBA0000792 1200 1200 Processed 30/03/2023 025719908 govindhammal INDIAN OVERSEAS BANK(508541)
4 VEMBAKKAM TN-06-013-030-002/1445-A
(Natteri) 		2906013000NRG23130320234600777 14/03/2023 Latha 2906013WL109945 Latha 00177 IOBA0000792 1200 1200 Processed 30/03/2023 025719908 Latha INDIAN OVERSEAS BANK(508541)
5 VEMBAKKAM TN-06-013-030-002/1573-A
(Natteri) 		2906013000NRG23130320234600778 14/03/2023 Inthumathi 2906013WL109945 Inthumathi 00177 IOBA0000792 1200 1200 Processed 30/03/2023 025719908 Inthumathi INDIAN OVERSEAS BANK(508541)
6 VEMBAKKAM TN-06-013-030-030/1034-D
(Natteri) 		2906013000NRG23130320234600779 14/03/2023 chitra 2906013WL109945 chitra 00177 IOBA0000792 1200 1200 Processed 30/03/2023 025719908 chitra INDIAN OVERSEAS BANK(508541)
7 VEMBAKKAM TN-06-013-030-030/1064-D
(Natteri) 		2906013000NRG23130320234600780 14/03/2023 anjala 2906013WL109945 anjala 00177 IOBA0000792 1200 1200 Processed 30/03/2023 025719908 anjala INDIAN OVERSEAS BANK(508541)
8 VEMBAKKAM TN-06-013-030-030/1116-A
(Natteri) 		2906013000NRG23130320234600781 14/03/2023 Mala 2906013WL109945 Mala 00177 IOBA0000792 1200 1200 Processed 30/03/2023 025719908 Mala INDIAN OVERSEAS BANK(508541)
9 VEMBAKKAM TN-06-013-030-030/1123-D
(Natteri) 		2906013000NRG23130320234600782 14/03/2023 sudha 2906013WL109945 sudha 00177 IOBA0000792 1200 1200 Processed 30/03/2023 025719908 sudha INDIAN OVERSEAS BANK(508541)
10 VEMBAKKAM TN-06-013-030-030/1150-A
(Natteri) 		2906013000NRG23130320234600783 14/03/2023 Kuppu 2906013WL109945 Kuppu 00177 IOBA0000792 1200 1200 Processed 30/03/2023 025719908 Kuppu INDIAN OVERSEAS BANK(508541)
11 VEMBAKKAM TN-06-013-030-030/1216-A
(Natteri) 		2906013000NRG23130320234600784 14/03/2023 MOGANAMMAL 2906013WL109945 MOGANAMMAL 00177 IOBA0000792 1200 1200 Processed 30/03/2023 025719908 MOGANAMMAL INDIAN OVERSEAS BANK(508541)
12 VEMBAKKAM TN-06-013-030-030/1248-A
(Natteri) 		2906013000NRG23130320234600785 14/03/2023 thamilselvi 2906013WL109945 thamilselvi 00177 IOBA0000792 1200 1200 Processed 30/03/2023 025719908 thamilselvi INDIAN OVERSEAS BANK(508541)
13 VEMBAKKAM TN-06-013-030-030/1270-A
(Natteri) 		2906013000NRG23130320234600786 14/03/2023 muthammal 2906013WL109945 muthammal 00177 IOBA0000792 1200 1200 Processed 30/03/2023 025719908 muthammal INDIAN OVERSEAS BANK(508541)
14 VEMBAKKAM TN-06-013-030-030/1275-A
(Natteri) 		2906013000NRG23130320234600787 14/03/2023 muniyammal 2906013WL109945 muniyammal 00177 IOBA0000792 1200 1200 Processed 30/03/2023 025719908 muniyammal INDIAN OVERSEAS BANK(508541)
15 VEMBAKKAM TN-06-013-030-030/1281-A
(Natteri) 		2906013000NRG23130320234600788 14/03/2023 vedashwari 2906013WL109945 vedashwari 00177 IOBA0000792 1200 1200 Processed 30/03/2023 025719908 vedashwari INDIAN OVERSEAS BANK(508541)
16 VEMBAKKAM TN-06-013-030-030/1282-A
(Natteri) 		2906013000NRG23130320234600789 14/03/2023 DHANALAKSHMI 2906013WL109945 DHANALAKSHMI 00177 IOBA0000792 1200 1200 Processed 30/03/2023 025719908 DHANALAKSHMI INDIAN OVERSEAS BANK(508541)
17 VEMBAKKAM TN-06-013-030-030/1303-A
(Natteri) 		2906013000NRG23130320234600790 14/03/2023 sujii 2906013WL109945 sujii 00177 IOBA0000792 1200 1200 Processed 30/03/2023 025719908 sujii INDIAN OVERSEAS BANK(508541)
18 VEMBAKKAM TN-06-013-030-030/1415-A
(Natteri) 		2906013000NRG23130320234600791 14/03/2023 Mohana 2906013WL109945 Mohana 00177 IOBA0000792 1686 1686 Processed 31/03/2023 025719908 Mohana INDIAN BANK(607105)
19 VEMBAKKAM TN-06-013-030-030/1533-A
(Natteri) 		2906013000NRG23130320234600792 14/03/2023 Usha 2906013WL109945 Usha 00177 IOBA0000792 1200 1200 Processed 30/03/2023 025719908 Usha INDIAN OVERSEAS BANK(508541)
20 VEMBAKKAM TN-06-013-030-030/1562-A
(Natteri) 		2906013000NRG23130320234600793 14/03/2023 Ezhilarasi 2906013WL109945 Ezhilarasi 00177 IOBA0000792 1200 1200 Processed 30/03/2023 025719908 Ezhilarasi INDIAN OVERSEAS BANK(508541)
21 VEMBAKKAM TN-06-013-030-030/18-a
(Natteri) 		2906013000NRG23130320234600794 14/03/2023 kuppu 2906013WL109945 kuppu 00177 IOBA0000792 1200 1200 Processed 30/03/2023 025719908 kuppu INDIAN OVERSEAS BANK(508541)
22 VEMBAKKAM TN-06-013-030-030/194-D
(Natteri) 		2906013000NRG23130320234600795 14/03/2023 venda 2906013WL109945 venda 00177 IOBA0000792 1200 1200 Processed 30/03/2023 025719908 venda INDIAN OVERSEAS BANK(508541)
23 VEMBAKKAM TN-06-013-030-030/31-A
(Natteri) 		2906013000NRG23130320234600796 14/03/2023 Motchiyammal 2906013WL109945 Motchiyammal 00177 IOBA0000792 1200 1200 Processed 30/03/2023 025719908 Motchiyammal INDIAN OVERSEAS BANK(508541)
24 VEMBAKKAM TN-06-013-030-030/499-A
(Natteri) 		2906013000NRG23130320234600797 14/03/2023 G.Rajeshwari 2906013WL109945 G.Rajeshwari 00177 IOBA0000792 1200 1200 Processed 30/03/2023 025719908 G.Rajeshwari INDIAN OVERSEAS BANK(508541)
25 VEMBAKKAM TN-06-013-030-030/532-A
(Natteri) 		2906013000NRG23130320234600798 14/03/2023 Venda 2906013WL109945 Venda 00177 IOBA0000792 1200 1200 Processed 30/03/2023 025719908 Venda INDIAN OVERSEAS BANK(508541)
26 VEMBAKKAM TN-06-013-030-030/537-A
(Natteri) 		2906013000NRG23130320234600799 14/03/2023 Kamatchi 2906013WL109945 Kamatchi 00177 IOBA0000792 1200 1200 Processed 30/03/2023 025719908 Kamatchi INDIAN OVERSEAS BANK(508541)
27 VEMBAKKAM TN-06-013-030-030/539-A
(Natteri) 		2906013000NRG23130320234600800 14/03/2023 Athilakshm 2906013WL109945 Athilakshm 00177 IOBA0000792 1200 1200 Processed 30/03/2023 025719908 Athilakshm INDIAN OVERSEAS BANK(508541)
28 VEMBAKKAM TN-06-013-030-030/542-a
(Natteri) 		2906013000NRG23130320234600801 14/03/2023 Selsa 2906013WL109945 Selsa 00177 IOBA0000792 1200 1200 Processed 30/03/2023 025719908 Selsa INDIAN OVERSEAS BANK(508541)
29 VEMBAKKAM TN-06-013-030-030/546-A
(Natteri) 		2906013000NRG23130320234600802 14/03/2023 Kala 2906013WL109945 Kala 00177 IOBA0000792 1200 1200 Processed 30/03/2023 025719908 Kala INDIAN OVERSEAS BANK(508541)
30 VEMBAKKAM TN-06-013-030-030/550-A
(Natteri) 		2906013000NRG23130320234600803 14/03/2023 Rani 2906013WL109945 Rani 00177 IOBA0000792 1200 1200 Processed 30/03/2023 025719908 Rani INDIAN OVERSEAS BANK(508541)
31 VEMBAKKAM TN-06-013-030-030/552-A
(Natteri) 		2906013000NRG23130320234600804 14/03/2023 Santhi 2906013WL109945 Santhi 00177 IOBA0000792 1200 1200 Processed 30/03/2023 025719908 Santhi INDIAN OVERSEAS BANK(508541)
32 VEMBAKKAM TN-06-013-030-030/556-A
(Natteri) 		2906013000NRG23130320234600805 14/03/2023 Kasthuri 2906013WL109945 Kasthuri 00177 IOBA0000792 1200 1200 Processed 30/03/2023 025719908 Kasthuri INDIAN OVERSEAS BANK(508541)
33 VEMBAKKAM TN-06-013-030-030/557-A
(Natteri) 		2906013000NRG23130320234600806 14/03/2023 kanniyammal 2906013WL109945 kanniyammal 00177 IOBA0000792 1200 1200 Processed 30/03/2023 025719908 kanniyammal INDIAN OVERSEAS BANK(508541)
34 VEMBAKKAM TN-06-013-030-030/558-A
(Natteri) 		2906013000NRG23130320234600807 14/03/2023 Pushpa 2906013WL109945 Pushpa 00177 IOBA0000792 1200 1200 Processed 30/03/2023 025719908 Pushpa INDIAN OVERSEAS BANK(508541)
35 VEMBAKKAM TN-06-013-030-030/559-A
(Natteri) 		2906013000NRG23130320234600808 14/03/2023 Aayamma 2906013WL109945 Aayamma 00177 IOBA0000792 1200 1200 Processed 30/03/2023 025719908 Aayamma INDIAN OVERSEAS BANK(508541)
36 VEMBAKKAM TN-06-013-030-030/561-A
(Natteri) 		2906013000NRG23130320234600809 14/03/2023 Manikkam 2906013WL109945 Manikkam 00177 IOBA0000792 1200 1200 Processed 30/03/2023 025719908 Manikkam INDIAN OVERSEAS BANK(508541)
37 VEMBAKKAM TN-06-013-030-030/562-A
(Natteri) 		2906013000NRG23130320234600810 14/03/2023 Jayammal 2906013WL109945 Jayammal 00177 IOBA0000792 1200 1200 Processed 30/03/2023 025719908 Jayammal INDIAN OVERSEAS BANK(508541)
38 VEMBAKKAM TN-06-013-030-030/563-A
(Natteri) 		2906013000NRG23130320234600811 14/03/2023 Bhuvaneswari 2906013WL109945 Bhuvaneswari 00177 IOBA0000792 1200 1200 Processed 30/03/2023 025719908 Bhuvaneswari INDIAN OVERSEAS BANK(508541)
39 VEMBAKKAM TN-06-013-030-030/564-A
(Natteri) 		2906013000NRG23130320234600812 14/03/2023 revathi 2906013WL109945 revathi 00177 IOBA0000792 1200 1200 Processed 30/03/2023 025719908 revathi INDIAN OVERSEAS BANK(508541)
40 VEMBAKKAM TN-06-013-030-030/71-B
(Natteri) 		2906013000NRG23130320234600813 14/03/2023 Sumathi 2906013WL109945 Sumathi 00177 IOBA0000792 1200 1200 Processed 30/03/2023 025719908 Sumathi INDIAN OVERSEAS BANK(508541)
41 VEMBAKKAM TN-06-013-030-030/822-a
(Natteri) 		2906013000NRG23130320234600814 14/03/2023 Vasantha 2906013WL109945 Vasantha 00177 IOBA0000792 1200 1200 Processed 30/03/2023 025719908 Vasantha INDIAN OVERSEAS BANK(508541)
42 VEMBAKKAM TN-06-013-030-030/842-a
(Natteri) 		2906013000NRG23130320234600815 14/03/2023 Kanniyammal 2906013WL109945 Kanniyammal 00177 IOBA0000792 1200 1200 Processed 30/03/2023 025719908 Kanniyammal INDIAN OVERSEAS BANK(508541)
43 VEMBAKKAM TN-06-013-030-030/843-a
(Natteri) 		2906013000NRG23130320234600816 14/03/2023 Lakshmi 2906013WL109945 Lakshmi 00177 IOBA0000792 1200 1200 Processed 30/03/2023 025719908 Lakshmi INDIAN OVERSEAS BANK(508541)
44 VEMBAKKAM TN-06-013-030-030/844-a
(Natteri) 		2906013000NRG23130320234600817 14/03/2023 Manjula 2906013WL109945 Manjula 00177 IOBA0000792 1200 1200 Processed 30/03/2023 025719908 Manjula INDIAN OVERSEAS BANK(508541)
45 VEMBAKKAM TN-06-013-030-030/846-a
(Natteri) 		2906013000NRG23130320234600818 14/03/2023 Chokkalingam 2906013WL109945 Chokkalingam 00177 IOBA0000792 1200 1200 Processed 30/03/2023 025719908 Chokkalingam INDIAN OVERSEAS BANK(508541)
46 VEMBAKKAM TN-06-013-030-030/850-a
(Natteri) 		2906013000NRG23130320234600819 14/03/2023 Krishnaveni 2906013WL109945 Krishnaveni 00177 IOBA0000792 1200 1200 Processed 30/03/2023 025719908 Krishnaveni INDIAN OVERSEAS BANK(508541)
47 VEMBAKKAM TN-06-013-030-030/854-a
(Natteri) 		2906013000NRG23130320234600820 14/03/2023 Angammal 2906013WL109945 Angammal 00177 IOBA0000792 1200 1200 Processed 30/03/2023 025719908 Angammal INDIAN OVERSEAS BANK(508541)
48 VEMBAKKAM TN-06-013-030-030/855-a
(Natteri) 		2906013000NRG23130320234600821 14/03/2023 parvathi 2906013WL109945 parvathi 00177 IOBA0000792 1200 1200 Processed 30/03/2023 025719908 parvathi INDIAN OVERSEAS BANK(508541)
49 VEMBAKKAM TN-06-013-030-030/856-a
(Natteri) 		2906013000NRG23130320234600822 14/03/2023 kamala 2906013WL109945 kamala 00177 IOBA0000792 1200 1200 Processed 30/03/2023 025719908 kamala INDIAN OVERSEAS BANK(508541)
50 VEMBAKKAM TN-06-013-030-030/857-a
(Natteri) 		2906013000NRG23130320234600823 14/03/2023 Rajamanikam 2906013WL109945 Rajamanikam 00177 IOBA0000792 1200 1200 Processed 30/03/2023 025719908 Rajamanikam INDIAN OVERSEAS BANK(508541)
51 VEMBAKKAM TN-06-013-030-030/858-a
(Natteri) 		2906013000NRG23130320234600824 14/03/2023 Selvi 2906013WL109945 Selvi 00177 IOBA0000792 1200 1200 Processed 30/03/2023 025719908 Selvi INDIAN OVERSEAS BANK(508541)
52 VEMBAKKAM TN-06-013-030-030/859-a
(Natteri) 		2906013000NRG23130320234600825 14/03/2023 Chandira 2906013WL109945 Chandira 00177 IOBA0000792 1200 1200 Processed 30/03/2023 025719908 Chandira INDIAN OVERSEAS BANK(508541)
53 VEMBAKKAM TN-06-013-030-030/861-B
(Natteri) 		2906013000NRG23130320234600826 14/03/2023 VASANTHA 2906013WL109945 VASANTHA 00177 IOBA0000792 1200 1200 Processed 30/03/2023 025719908 VASANTHA INDIAN OVERSEAS BANK(508541)
54 VEMBAKKAM TN-06-013-030-030/866-a
(Natteri) 		2906013000NRG23130320234600827 14/03/2023 Lakshmi 2906013WL109945 Lakshmi 00177 IOBA0000792 1200 1200 Processed 30/03/2023 025719908 Lakshmi INDIAN OVERSEAS BANK(508541)
55 VEMBAKKAM TN-06-013-030-030/871-a
(Natteri) 		2906013000NRG23130320234600828 14/03/2023 Muniyammal 2906013WL109945 Muniyammal 00177 IOBA0000792 1200 1200 Processed 30/03/2023 025719908 Muniyammal INDIAN OVERSEAS BANK(508541)
56 VEMBAKKAM TN-06-013-030-030/877-a
(Natteri) 		2906013000NRG23130320234600829 14/03/2023 Nagammal 2906013WL109945 Nagammal 00177 IOBA0000792 1200 1200 Processed 30/03/2023 025719908 Nagammal INDIAN OVERSEAS BANK(508541)
57 VEMBAKKAM TN-06-013-030-030/878-a
(Natteri) 		2906013000NRG23130320234600830 14/03/2023 Devayanai 2906013WL109945 Devayanai 00177 IOBA0000792 1200 1200 Processed 30/03/2023 025719908 Devayanai INDIAN OVERSEAS BANK(508541)
58 VEMBAKKAM TN-06-013-030-030/883-a
(Natteri) 		2906013000NRG23130320234600831 14/03/2023 Kanaga 2906013WL109945 Kanaga 00177 IOBA0000792 1200 1200 Processed 30/03/2023 025719908 Kanaga INDIAN OVERSEAS BANK(508541)
59 VEMBAKKAM TN-06-013-030-030/884-a
(Natteri) 		2906013000NRG23130320234600832 14/03/2023 Kanniyammal 2906013WL109945 Kanniyammal 00177 IOBA0000792 1200 1200 Processed 30/03/2023 025719908 Kanniyammal INDIAN OVERSEAS BANK(508541)
60 VEMBAKKAM TN-06-013-030-030/885-a
(Natteri) 		2906013000NRG23130320234600833 14/03/2023 Amirtham 2906013WL109945 Amirtham 00177 IOBA0000792 1200 1200 Processed 30/03/2023 025719908 Amirtham INDIAN OVERSEAS BANK(508541)
61 VEMBAKKAM TN-06-013-030-030/886-a
(Natteri) 		2906013000NRG23130320234600834 14/03/2023 Kamala 2906013WL109945 Kamala 00177 IOBA0000792 1200 1200 Processed 30/03/2023 025719908 Kamala INDIAN OVERSEAS BANK(508541)
62 VEMBAKKAM TN-06-013-030-030/889-a
(Natteri) 		2906013000NRG23130320234600835 14/03/2023 Indirani 2906013WL109945 Indirani 00177 IOBA0000792 1200 1200 Processed 30/03/2023 025719908 Indirani INDIAN OVERSEAS BANK(508541)
63 VEMBAKKAM TN-06-013-030-030/903-a
(Natteri) 		2906013000NRG23130320234600836 14/03/2023 Jayanthi 2906013WL109945 Jayanthi 00177 IOBA0000792 1200 1200 Processed 30/03/2023 025719908 Jayanthi INDIAN OVERSEAS BANK(508541)
64 VEMBAKKAM TN-06-013-030-030/904-a
(Natteri) 		2906013000NRG23130320234600837 14/03/2023 Dhanalakshmi 2906013WL109945 Dhanalakshmi 00177 IOBA0000792 1200 1200 Processed 30/03/2023 025719908 Dhanalakshmi INDIAN OVERSEAS BANK(508541)
65 VEMBAKKAM TN-06-013-030-030/932-a
(Natteri) 		2906013000NRG23130320234600838 14/03/2023 Selsa 2906013WL109945 Selsa 00177 IOBA0000792 1200 1200 Processed 30/03/2023 025719908 Selsa INDIAN OVERSEAS BANK(508541)
66 VEMBAKKAM TN-06-013-030-030/958-a
(Natteri) 		2906013000NRG23130320234600839 14/03/2023 Kottiswari 2906013WL109945 Kottiswari 00177 IOBA0000792 1200 1200 Processed 30/03/2023 025719908 Kottiswari INDIAN OVERSEAS BANK(508541)
67 VEMBAKKAM TN-06-013-030-030/974-A
(Natteri) 		2906013000NRG23130320234600840 14/03/2023 Kamatchi 2906013WL109945 Kamatchi 00177 IOBA0000792 1200 1200 Processed 30/03/2023 025719908 Kamatchi INDIAN OVERSEAS BANK(508541)
SubTotal 80886 80886
Total 80886 80886

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VEMBAKKAM TN2906013_140323APB_FTO_1647083 Indian Overseas Bank IOBA0000792 BRAHMADESAM 42486
2 VEMBAKKAM TN2906013_140323APB_FTO_1647083 Indian Overseas Bank IOBA0000792 BRAMMADESAM 38400

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