Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:13:54 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : VEMBAKKAM
Fto No. : TN2906013_200323APB_FTO_1672422
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-06-013-003-003/425-A
(Arasankuppam) 		2906013000NRG23190320234730094 20/03/2023 Vennila 2906013WL112129 Vennila 00176 IDIB000M011 200 200 Processed 31/03/2023 025730392 Vennila INDIAN BANK(607105)
2 VEMBAKKAM TN-06-013-003-003/431-A
(Arasankuppam) 		2906013000NRG23190320234730096 20/03/2023 Rajagopal 2906013WL112129 Rajagopal 00176 IDIB000M011 400 400 Processed 31/03/2023 025730392 Rajagopal INDIAN BANK(607105)
SubTotal 600 600
3 VEMBAKKAM TN-06-013-003-002/508-A
(Arasankuppam) 		2906013000NRG23190320234730059 20/03/2023 Rekha 2906013WL112129 Rekha 00176 IDIB000V038 400 400 Processed 31/03/2023 025730392 Rekha INDIAN BANK(607105)
4 VEMBAKKAM TN-06-013-003-002/518-A
(Arasankuppam) 		2906013000NRG23190320234730060 20/03/2023 Valli 2906013WL112129 Valli 00176 IDIB000V038 400 400 Processed 31/03/2023 025730392 Valli INDIAN BANK(607105)
5 VEMBAKKAM TN-06-013-003-002/543
(Arasankuppam) 		2906013000NRG23190320234730061 20/03/2023 Lakshmi Thandavarayan 2906013WL112129 Lakshmi Thandavarayan 00176 IDIB000V038 1200 1200 Processed 31/03/2023 025730392 Lakshmi Thandavarayan UNION BANK OF INDIA(508500)
6 VEMBAKKAM TN-06-013-003-003/112-a
(Arasankuppam) 		2906013000NRG23190320234730062 20/03/2023 Valli 2906013WL112129 Valli 00176 IDIB000V038 200 200 Processed 31/03/2023 025730392 Valli INDIAN BANK(607105)
7 VEMBAKKAM TN-06-013-003-003/130-A
(Arasankuppam) 		2906013000NRG23190320234730063 20/03/2023 Thanthoni 2906013WL112129 Thanthoni 00176 IDIB000V038 200 200 Processed 31/03/2023 025730392 Thanthoni INDIAN BANK(607105)
8 VEMBAKKAM TN-06-013-003-003/145-A
(Arasankuppam) 		2906013000NRG23190320234730065 20/03/2023 Dhanusu Sundharam 2906013WL112129 Dhanusu Sundharam 00176 IDIB000V038 400 400 Processed 31/03/2023 025730392 Dhanusu Sundharam INDIAN BANK(607105)
9 VEMBAKKAM TN-06-013-003-003/145-A
(Arasankuppam) 		2906013000NRG23190320234730064 20/03/2023 Kalaivani 2906013WL112129 Kalaivani 00176 IDIB000V038 600 600 Processed 31/03/2023 025730392 Kalaivani INDIAN BANK(607105)
10 VEMBAKKAM TN-06-013-003-003/146-A
(Arasankuppam) 		2906013000NRG23190320234730066 20/03/2023 subramani 2906013WL112129 subramani 00176 IDIB000V038 600 600 Processed 31/03/2023 025730392 subramani INDIAN BANK(607105)
11 VEMBAKKAM TN-06-013-003-003/147-A
(Arasankuppam) 		2906013000NRG23190320234730067 20/03/2023 Prabu 2906013WL112129 Prabu 00176 IDIB000V038 400 400 Processed 31/03/2023 025730392 Prabu INDIAN BANK(607105)
12 VEMBAKKAM TN-06-013-003-003/152-A
(Arasankuppam) 		2906013000NRG23190320234730068 20/03/2023 Maliga 2906013WL112129 Maliga 00176 IDIB000V038 1000 1000 Rejected 31/03/2023 025730392 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 VEMBAKKAM TN-06-013-003-003/154-A
(Arasankuppam) 		2906013000NRG23190320234730069 20/03/2023 Valarmathi 2906013WL112129 Valarmathi 00176 IDIB000V038 400 400 Processed 31/03/2023 025730392 Valarmathi INDIAN BANK(607105)
14 VEMBAKKAM TN-06-013-003-003/158-A
(Arasankuppam) 		2906013000NRG23190320234730070 20/03/2023 Jayabarathi 2906013WL112129 Jayabarathi 00176 IDIB000V038 400 400 Processed 31/03/2023 025730392 Jayabarathi INDIAN BANK(607105)
15 VEMBAKKAM TN-06-013-003-003/158-A
(Arasankuppam) 		2906013000NRG23190320234730071 20/03/2023 rajendiran 2906013WL112129 rajendiran 00176 IDIB000V038 400 400 Processed 31/03/2023 025730392 rajendiran INDIAN BANK(607105)
16 VEMBAKKAM TN-06-013-003-003/16-A
(Arasankuppam) 		2906013000NRG23190320234730072 20/03/2023 Govindasamy 2906013WL112129 Govindasamy 00176 IDIB000V038 400 400 Processed 31/03/2023 025730392 Govindasamy INDIAN BANK(607105)
17 VEMBAKKAM TN-06-013-003-003/18-A
(Arasankuppam) 		2906013000NRG23190320234730073 20/03/2023 Annammal 2906013WL112129 Annammal 00176 IDIB000V038 200 200 Processed 31/03/2023 025730392 Annammal INDIAN BANK(607105)
18 VEMBAKKAM TN-06-013-003-003/182-A
(Arasankuppam) 		2906013000NRG23190320234730074 20/03/2023 Indira 2906013WL112129 Indira 00176 IDIB000V038 200 200 Processed 31/03/2023 025730392 Indira INDIAN BANK(607105)
19 VEMBAKKAM TN-06-013-003-003/227-C
(Arasankuppam) 		2906013000NRG23190320234730075 20/03/2023 amsavani 2906013WL112129 amsavani 00176 IDIB000V038 1200 1200 Processed 31/03/2023 025730392 amsavani INDIAN BANK(607105)
20 VEMBAKKAM TN-06-013-003-003/236-A
(Arasankuppam) 		2906013000NRG23190320234730076 20/03/2023 uma 2906013WL112129 uma 00176 IDIB000V038 400 400 Processed 31/03/2023 025730392 uma INDIAN BANK(607105)
21 VEMBAKKAM TN-06-013-003-003/239-A
(Arasankuppam) 		2906013000NRG23190320234730077 20/03/2023 Magalakshmi 2906013WL112129 Magalakshmi 00176 IDIB000V038 1200 1200 Processed 31/03/2023 025730392 Magalakshmi INDIAN BANK(607105)
22 VEMBAKKAM TN-06-013-003-003/258-A
(Arasankuppam) 		2906013000NRG23190320234730078 20/03/2023 Saguthala 2906013WL112129 Saguthala 00176 IDIB000V038 400 400 Processed 31/03/2023 025730392 Saguthala INDIAN BANK(607105)
23 VEMBAKKAM TN-06-013-003-003/27-A
(Arasankuppam) 		2906013000NRG23190320234730079 20/03/2023 Kowsalya 2906013WL112129 Kowsalya 00176 IDIB000V038 200 200 Processed 31/03/2023 025730392 Kowsalya INDIAN BANK(607105)
24 VEMBAKKAM TN-06-013-003-003/277-A
(Arasankuppam) 		2906013000NRG23190320234730080 20/03/2023 Rajagobal 2906013WL112129 Rajagobal 00176 IDIB000V038 400 400 Processed 31/03/2023 025730392 Rajagobal INDIAN BANK(607105)
25 VEMBAKKAM TN-06-013-003-003/288-A
(Arasankuppam) 		2906013000NRG23190320234730082 20/03/2023 Santhi 2906013WL112129 Santhi 00176 IDIB000V038 800 800 Processed 31/03/2023 025730392 Santhi INDIAN BANK(607105)
26 VEMBAKKAM TN-06-013-003-003/3-A
(Arasankuppam) 		2906013000NRG23190320234730083 20/03/2023 Suguna 2906013WL112129 Suguna 00176 IDIB000V038 600 600 Processed 31/03/2023 025730392 Suguna INDIAN BANK(607105)
27 VEMBAKKAM TN-06-013-003-003/306-A
(Arasankuppam) 		2906013000NRG23190320234730084 20/03/2023 Renugambal 2906013WL112129 Renugambal 00176 IDIB000V038 1200 1200 Processed 31/03/2023 025730392 Renugambal INDIAN BANK(607105)
28 VEMBAKKAM TN-06-013-003-003/331-C
(Arasankuppam) 		2906013000NRG23190320234730085 20/03/2023 Gomathi 2906013WL112129 Gomathi 00176 IDIB000V038 600 600 Processed 31/03/2023 025730392 Gomathi INDIAN BANK(607105)
29 VEMBAKKAM TN-06-013-003-003/331-C
(Arasankuppam) 		2906013000NRG23190320234730086 20/03/2023 Perumal 2906013WL112129 Perumal 00176 IDIB000V038 400 400 Processed 31/03/2023 025730392 Perumal INDIAN BANK(607105)
30 VEMBAKKAM TN-06-013-003-003/35-D
(Arasankuppam) 		2906013000NRG23190320234730087 20/03/2023 thiselvamani 2906013WL112129 thiselvamani 00176 IDIB000V038 400 400 Processed 31/03/2023 025730392 thiselvamani INDIAN BANK(607105)
31 VEMBAKKAM TN-06-013-003-003/370-B
(Arasankuppam) 		2906013000NRG23190320234730088 20/03/2023 Santhi 2906013WL112129 Santhi 00176 IDIB000V038 1000 1000 Processed 31/03/2023 025730392 Santhi INDIAN BANK(607105)
32 VEMBAKKAM TN-06-013-003-003/378-B
(Arasankuppam) 		2906013000NRG23190320234730089 20/03/2023 Mythili 2906013WL112129 Mythili 00176 IDIB000V038 400 400 Processed 31/03/2023 025730392 Mythili INDIAN BANK(607105)
33 VEMBAKKAM TN-06-013-003-003/390-A
(Arasankuppam) 		2906013000NRG23190320234730090 20/03/2023 Prasakthi 2906013WL112129 Prasakthi 00176 IDIB000V038 1200 1200 Processed 31/03/2023 025730392 Prasakthi INDIAN BANK(607105)
34 VEMBAKKAM TN-06-013-003-003/41-A
(Arasankuppam) 		2906013000NRG23190320234730092 20/03/2023 Lakshmi 2906013WL112129 Lakshmi 00176 IDIB000V038 200 200 Processed 31/03/2023 025730392 Lakshmi INDIAN BANK(607105)
35 VEMBAKKAM TN-06-013-003-003/42-A
(Arasankuppam) 		2906013000NRG23190320234730093 20/03/2023 Senthamarai 2906013WL112129 Senthamarai 00176 IDIB000V038 1000 1000 Processed 31/03/2023 025730392 Senthamarai INDIAN BANK(607105)
36 VEMBAKKAM TN-06-013-003-003/426-A
(Arasankuppam) 		2906013000NRG23190320234730095 20/03/2023 visamathi 2906013WL112129 visamathi 00176 IDIB000V038 200 200 Processed 31/03/2023 025730392 visamathi INDIAN BANK(607105)
37 VEMBAKKAM TN-06-013-003-003/432-A
(Arasankuppam) 		2906013000NRG23190320234730097 20/03/2023 Jothi 2906013WL112129 Jothi 00176 IDIB000V038 600 600 Processed 31/03/2023 025730392 Jothi INDIAN BANK(607105)
38 VEMBAKKAM TN-06-013-003-003/449-A
(Arasankuppam) 		2906013000NRG23190320234730098 20/03/2023 Selvi 2906013WL112129 Selvi 00176 IDIB000V038 400 400 Processed 31/03/2023 025730392 Selvi INDIAN BANK(607105)
39 VEMBAKKAM TN-06-013-003-003/47-A
(Arasankuppam) 		2906013000NRG23190320234730099 20/03/2023 Indiranai 2906013WL112129 Indiranai 00176 IDIB000V038 1200 1200 Processed 31/03/2023 025730392 Indiranai INDIAN BANK(607105)
40 VEMBAKKAM TN-06-013-003-003/5-a
(Arasankuppam) 		2906013000NRG23190320234730100 20/03/2023 shakila 2906013WL112129 shakila 00176 IDIB000V038 1000 1000 Rejected 31/03/2023 025730392 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
41 VEMBAKKAM TN-06-013-003-003/519-A
(Arasankuppam) 		2906013000NRG23190320234730101 20/03/2023 Danalakshmi 2906013WL112129 Danalakshmi 00176 IDIB000V038 200 200 Processed 31/03/2023 025730392 Danalakshmi INDIAN BANK(607105)
42 VEMBAKKAM TN-06-013-003-003/525-A
(Arasankuppam) 		2906013000NRG23190320234730102 20/03/2023 Guna 2906013WL112129 Guna 00176 IDIB000V038 400 400 Processed 31/03/2023 025730392 Guna INDIAN BANK(607105)
43 VEMBAKKAM TN-06-013-003-003/60-D
(Arasankuppam) 		2906013000NRG23190320234730104 20/03/2023 Annammal 2906013WL112129 Annammal 00176 IDIB000V038 200 200 Processed 31/03/2023 025730392 Annammal INDIAN BANK(607105)
44 VEMBAKKAM TN-06-013-003-003/63-A
(Arasankuppam) 		2906013000NRG23190320234730105 20/03/2023 Navaneetham 2906013WL112129 Navaneetham 00176 IDIB000V038 400 400 Processed 31/03/2023 025730392 Navaneetham INDIAN BANK(607105)
45 VEMBAKKAM TN-06-013-003-003/91-A
(Arasankuppam) 		2906013000NRG23190320234730106 20/03/2023 Meena 2906013WL112129 Meena 00176 IDIB000V038 1000 1000 Processed 31/03/2023 025730392 Meena INDIAN BANK(607105)
46 VEMBAKKAM TN-06-013-003-003/92-A
(Arasankuppam) 		2906013000NRG23190320234730107 20/03/2023 Egavalli 2906013WL112129 Egavalli 00176 IDIB000V038 600 600 Processed 31/03/2023 025730392 Egavalli INDIAN BANK(607105)
47 VEMBAKKAM TN-06-013-003-003/98-A
(Arasankuppam) 		2906013000NRG23190320234730108 20/03/2023 Kalavathi 2906013WL112129 Kalavathi 00176 IDIB000V038 800 800 Processed 31/03/2023 025730392 Kalavathi INDIAN BANK(607105)
48 VEMBAKKAM TN-06-013-003-003/99-A
(Arasankuppam) 		2906013000NRG23190320234730109 20/03/2023 Annammal 2906013WL112129 Annammal 00176 IDIB000V038 400 400 Processed 31/03/2023 025730392 Annammal INDIAN BANK(607105)
49 VEMBAKKAM TN-06-013-003-007/352-A
(Arasankuppam) 		2906013000NRG23190320234730110 20/03/2023 Majula 2906013WL112129 Majula 00176 IDIB000V038 1000 1000 Processed 31/03/2023 025730392 Majula INDIAN BANK(607105)
50 VEMBAKKAM TN-06-013-003-007/399-A
(Arasankuppam) 		2906013000NRG23190320234730111 20/03/2023 Kirubananthan 2906013WL112129 Kirubananthan 00176 IDIB000V038 1200 1200 Processed 31/03/2023 025730392 Kirubananthan INDIAN BANK(607105)
SubTotal 28600 28600
Total 29200 29200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VEMBAKKAM TN2906013_200323APB_FTO_1672422 Indian Bank IDIB000M011 MAMANDUR TVMS 600
2 VEMBAKKAM TN2906013_200323APB_FTO_1672422 Indian Bank IDIB000V038 VEMBAKKAM 28600

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