Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:25:58 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : VEMBAKKAM
Fto No. : TN2906013_230422APB_FTO_122160
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-06-013-019-019/101-A
(Kundiyanthandalam) 		2906013000NRG23230420220087398 23/04/2022 Sumathi 2906013WL003356 Sumathi 00176 IDIB000M011 960 960 Processed 12/05/2022 017520060 Sumathi INDIAN BANK(607105)
2 VEMBAKKAM TN-06-013-019-019/108-A
(Kundiyanthandalam) 		2906013000NRG23230420220087400 23/04/2022 Poongodi 2906013WL003356 Poongodi 00176 IDIB000M011 960 960 Processed 12/05/2022 017520060 Poongodi INDIAN BANK(607105)
3 VEMBAKKAM TN-06-013-019-019/12-A
(Kundiyanthandalam) 		2906013000NRG23230420220087401 23/04/2022 Sheela 2906013WL003356 Sheela 00176 IDIB000M011 960 960 Processed 12/05/2022 017520060 Sheela INDIAN BANK(607105)
4 VEMBAKKAM TN-06-013-019-019/13-A
(Kundiyanthandalam) 		2906013000NRG23230420220087402 23/04/2022 Kujalambal 2906013WL003356 Kujalambal 00176 IDIB000M011 960 960 Processed 12/05/2022 017520060 Kujalambal INDIAN BANK(607105)
5 VEMBAKKAM TN-06-013-019-019/131-A
(Kundiyanthandalam) 		2906013000NRG23230420220087403 23/04/2022 Rani 2906013WL003356 Rani 00176 IDIB000M011 960 960 Processed 12/05/2022 017520060 Rani INDIAN BANK(607105)
6 VEMBAKKAM TN-06-013-019-019/14-A
(Kundiyanthandalam) 		2906013000NRG23230420220087404 23/04/2022 Abirami 2906013WL003356 Abirami 00176 IDIB000M011 960 960 Processed 12/05/2022 017520060 Abirami INDIAN BANK(607105)
7 VEMBAKKAM TN-06-013-019-019/16-A
(Kundiyanthandalam) 		2906013000NRG23230420220087406 23/04/2022 Maliga 2906013WL003356 Maliga 00176 IDIB000M011 960 960 Processed 12/05/2022 017520060 Maliga INDIAN BANK(607105)
8 VEMBAKKAM TN-06-013-019-019/161-A
(Kundiyanthandalam) 		2906013000NRG23230420220087407 23/04/2022 Kamatchi 2906013WL003356 Kamatchi 00176 IDIB000M011 960 960 Processed 12/05/2022 017520060 Kamatchi INDIAN BANK(607105)
9 VEMBAKKAM TN-06-013-019-019/17-a
(Kundiyanthandalam) 		2906013000NRG23230420220087408 23/04/2022 Lakshmi 2906013WL003356 Lakshmi 00176 IDIB000M011 960 960 Processed 12/05/2022 017520060 Lakshmi INDIAN BANK(607105)
10 VEMBAKKAM TN-06-013-019-019/176-A
(Kundiyanthandalam) 		2906013000NRG23230420220087409 23/04/2022 pac 2906013WL003356 pac 00176 IDIB000M011 960 960 Processed 12/05/2022 017520060 pac INDIAN BANK(607105)
11 VEMBAKKAM TN-06-013-019-019/178-a
(Kundiyanthandalam) 		2906013000NRG23230420220087410 23/04/2022 Parameswari 2906013WL003356 Parameswari 00176 IDIB000M011 960 960 Processed 12/05/2022 017520060 Parameswari INDIAN BANK(607105)
12 VEMBAKKAM TN-06-013-019-019/181-a
(Kundiyanthandalam) 		2906013000NRG23230420220087411 23/04/2022 Janaki 2906013WL003356 Janaki 00176 IDIB000M011 960 960 Processed 12/05/2022 017520060 Janaki INDIAN BANK(607105)
13 VEMBAKKAM TN-06-013-019-019/190-a
(Kundiyanthandalam) 		2906013000NRG23230420220087412 23/04/2022 Sulli 2906013WL003356 Sulli 00176 IDIB000M011 960 960 Processed 12/05/2022 017520060 Sulli INDIAN BANK(607105)
14 VEMBAKKAM TN-06-013-019-019/191
(Kundiyanthandalam) 		2906013000NRG23230420220087413 23/04/2022 chi 2906013WL003356 chi 00176 IDIB000M011 960 960 Processed 12/05/2022 017520060 chi INDIAN BANK(607105)
15 VEMBAKKAM TN-06-013-019-019/2-A
(Kundiyanthandalam) 		2906013000NRG23230420220087414 23/04/2022 Thandavarayan 2906013WL003356 Thandavarayan 00176 IDIB000M011 960 960 Processed 12/05/2022 017520060 Thandavarayan INDIAN BANK(607105)
16 VEMBAKKAM TN-06-013-019-019/210-A
(Kundiyanthandalam) 		2906013000NRG23230420220087417 23/04/2022 Asha 2906013WL003356 Asha 00176 IDIB000M011 960 960 Processed 12/05/2022 017520060 Asha INDIAN BANK(607105)
17 VEMBAKKAM TN-06-013-019-019/214-A
(Kundiyanthandalam) 		2906013000NRG23230420220087419 23/04/2022 Mulleyammall 2906013WL003356 Mulleyammall 00176 IDIB000M011 960 960 Processed 12/05/2022 017520060 Mulleyammall INDIAN BANK(607105)
18 VEMBAKKAM TN-06-013-019-019/229-B
(Kundiyanthandalam) 		2906013000NRG23230420220087423 23/04/2022 valli 2906013WL003356 valli 00176 IDIB000M011 960 960 Processed 12/05/2022 017520060 valli INDIAN BANK(607105)
19 VEMBAKKAM TN-06-013-019-019/230-A
(Kundiyanthandalam) 		2906013000NRG23230420220087424 23/04/2022 Prema 2906013WL003356 Prema 00176 IDIB000M011 480 480 Processed 12/05/2022 017520060 Prema INDIAN BANK(607105)
20 VEMBAKKAM TN-06-013-019-019/24-a
(Kundiyanthandalam) 		2906013000NRG23230420220087428 23/04/2022 Meenatchi 2906013WL003356 Meenatchi 00176 IDIB000M011 960 960 Processed 12/05/2022 017520060 Meenatchi INDIAN BANK(607105)
21 VEMBAKKAM TN-06-013-019-019/29-A
(Kundiyanthandalam) 		2906013000NRG23230420220087430 23/04/2022 Kamatchi 2906013WL003356 Kamatchi 00176 IDIB000M011 960 960 Processed 12/05/2022 017520060 Kamatchi INDIAN BANK(607105)
22 VEMBAKKAM TN-06-013-019-019/3-A
(Kundiyanthandalam) 		2906013000NRG23230420220087431 23/04/2022 Santhi 2906013WL003356 Santhi 00176 IDIB000M011 960 960 Processed 12/05/2022 017520060 Santhi INDIAN BANK(607105)
23 VEMBAKKAM TN-06-013-019-019/36-A
(Kundiyanthandalam) 		2906013000NRG23230420220087432 23/04/2022 Jayanthi 2906013WL003356 Jayanthi 00176 IDIB000M011 960 960 Processed 12/05/2022 017520060 Jayanthi INDIAN BANK(607105)
24 VEMBAKKAM TN-06-013-019-019/39-A
(Kundiyanthandalam) 		2906013000NRG23230420220087433 23/04/2022 Minnala 2906013WL003356 Minnala 00176 IDIB000M011 960 960 Processed 12/05/2022 017520060 Minnala INDIAN BANK(607105)
25 VEMBAKKAM TN-06-013-019-019/4-A
(Kundiyanthandalam) 		2906013000NRG23230420220087434 23/04/2022 Devan 2906013WL003356 Devan 00176 IDIB000M011 960 960 Processed 12/05/2022 017520060 Devan INDIAN BANK(607105)
26 VEMBAKKAM TN-06-013-019-019/4-A
(Kundiyanthandalam) 		2906013000NRG23230420220087435 23/04/2022 Pushpa 2906013WL003356 Pushpa 00176 IDIB000M011 960 960 Processed 12/05/2022 017520060 Pushpa INDIAN BANK(607105)
27 VEMBAKKAM TN-06-013-019-019/44-A
(Kundiyanthandalam) 		2906013000NRG23230420220087436 23/04/2022 Pushpa 2906013WL003356 Pushpa 00176 IDIB000M011 960 960 Processed 12/05/2022 017520060 Pushpa INDIAN BANK(607105)
28 VEMBAKKAM TN-06-013-019-019/45-A
(Kundiyanthandalam) 		2906013000NRG23230420220087437 23/04/2022 Jayanthi 2906013WL003356 Jayanthi 00176 IDIB000M011 960 960 Processed 12/05/2022 017520060 Jayanthi INDIAN BANK(607105)
29 VEMBAKKAM TN-06-013-019-019/47-A
(Kundiyanthandalam) 		2906013000NRG23230420220087438 23/04/2022 Santhi 2906013WL003356 Santhi 00176 IDIB000M011 960 960 Processed 12/05/2022 017520060 Santhi INDIAN BANK(607105)
30 VEMBAKKAM TN-06-013-019-019/6-A
(Kundiyanthandalam) 		2906013000NRG23230420220087439 23/04/2022 Rani 2906013WL003356 Rani 00176 IDIB000M011 960 960 Processed 12/05/2022 017520060 Rani INDIAN BANK(607105)
31 VEMBAKKAM TN-06-013-019-019/65-A
(Kundiyanthandalam) 		2906013000NRG23230420220087440 23/04/2022 Thamizhiselvi 2906013WL003356 Thamizhiselvi 00176 IDIB000M011 960 960 Processed 12/05/2022 017520060 Thamizhiselvi INDIAN BANK(607105)
32 VEMBAKKAM TN-06-013-019-019/69-A
(Kundiyanthandalam) 		2906013000NRG23230420220087441 23/04/2022 Parasakthi 2906013WL003356 Parasakthi 00176 IDIB000M011 960 960 Processed 12/05/2022 017520060 Parasakthi INDIAN BANK(607105)
33 VEMBAKKAM TN-06-013-019-019/72-A
(Kundiyanthandalam) 		2906013000NRG23230420220087442 23/04/2022 Athilakshmi 2906013WL003356 Athilakshmi 00176 IDIB000M011 960 960 Processed 12/05/2022 017520060 Athilakshmi INDIAN BANK(607105)
34 VEMBAKKAM TN-06-013-019-019/77-A
(Kundiyanthandalam) 		2906013000NRG23230420220087443 23/04/2022 Elangovan 2906013WL003356 Elangovan 00176 IDIB000M011 960 960 Processed 12/05/2022 017520060 Elangovan INDIAN BANK(607105)
35 VEMBAKKAM TN-06-013-019-019/78-A
(Kundiyanthandalam) 		2906013000NRG23230420220087444 23/04/2022 Kanchana 2906013WL003356 Kanchana 00176 IDIB000M011 960 960 Processed 12/05/2022 017520060 Kanchana INDIAN BANK(607105)
36 VEMBAKKAM TN-06-013-019-019/80-A
(Kundiyanthandalam) 		2906013000NRG23230420220087445 23/04/2022 Saroja 2906013WL003356 Saroja 00176 IDIB000M011 960 960 Processed 12/05/2022 017520060 Saroja INDIAN BANK(607105)
37 VEMBAKKAM TN-06-013-019-019/83-A
(Kundiyanthandalam) 		2906013000NRG23230420220087446 23/04/2022 Panchalai 2906013WL003356 Panchalai 00176 IDIB000M011 960 960 Processed 12/05/2022 017520060 Panchalai INDIAN BANK(607105)
38 VEMBAKKAM TN-06-013-019-019/85-A
(Kundiyanthandalam) 		2906013000NRG23230420220087447 23/04/2022 Vanitha 2906013WL003356 Vanitha 00176 IDIB000M011 960 960 Processed 12/05/2022 017520060 Vanitha INDIAN BANK(607105)
39 VEMBAKKAM TN-06-013-019-019/91-A
(Kundiyanthandalam) 		2906013000NRG23230420220087448 23/04/2022 Malar 2906013WL003356 Malar 00176 IDIB000M011 960 960 Processed 12/05/2022 017520060 Malar INDIAN BANK(607105)
SubTotal 36960 36960
Total 36960 36960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VEMBAKKAM TN2906013_230422APB_FTO_122160 Indian Bank IDIB000M011 MAMANDUR 15360
2 VEMBAKKAM TN2906013_230422APB_FTO_122160 Indian Bank IDIB000M011 MAMANDUR TVMS 21600

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