Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 03:09:08 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : VEMBAKKAM
Fto No. : TN2906013_040622APB_FTO_273433
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-06-013-002-002/139-A
(Ariyur) 		2906013000NRG23040620220613445 04/06/2022 Sagunthala 2906013WL017752 Sagunthala 00177 IOBA0000792 1320 1320 Processed 14/06/2022 018937047 Sagunthala INDIAN OVERSEAS BANK(508541)
2 VEMBAKKAM TN-06-013-002-002/140-A
(Ariyur) 		2906013000NRG23040620220613446 04/06/2022 Savithiri 2906013WL017752 Savithiri 00177 IOBA0000792 1686 1686 Processed 14/06/2022 018937047 Savithiri INDIAN OVERSEAS BANK(508541)
3 VEMBAKKAM TN-06-013-002-002/141-A
(Ariyur) 		2906013000NRG23040620220613447 04/06/2022 Ellammal 2906013WL017752 Ellammal 00177 IOBA0000792 880 880 Processed 14/06/2022 018937047 Ellammal INDIAN OVERSEAS BANK(508541)
4 VEMBAKKAM TN-06-013-002-002/145-A
(Ariyur) 		2906013000NRG23040620220613449 04/06/2022 Venda 2906013WL017752 Venda 00177 IOBA0000792 1320 1320 Processed 14/06/2022 018937047 Venda INDIAN OVERSEAS BANK(508541)
5 VEMBAKKAM TN-06-013-002-002/146-A
(Ariyur) 		2906013000NRG23040620220613450 04/06/2022 Kumar 2906013WL017752 Kumar 00177 IOBA0000792 1320 1320 Processed 14/06/2022 018937047 Kumar INDIAN OVERSEAS BANK(508541)
6 VEMBAKKAM TN-06-013-002-002/147-A
(Ariyur) 		2906013000NRG23040620220613451 04/06/2022 Lakshmi 2906013WL017752 Lakshmi 00177 IOBA0000792 1320 1320 Processed 14/06/2022 018937047 Lakshmi INDIAN OVERSEAS BANK(508541)
7 VEMBAKKAM TN-06-013-002-002/148-A
(Ariyur) 		2906013000NRG23040620220613452 04/06/2022 Pennarasi 2906013WL017752 Pennarasi 00177 IOBA0000792 1320 1320 Processed 14/06/2022 018937047 Pennarasi INDIAN OVERSEAS BANK(508541)
8 VEMBAKKAM TN-06-013-002-002/149-A
(Ariyur) 		2906013000NRG23040620220613453 04/06/2022 Thirunavkarasu 2906013WL017752 Thirunavkarasu 00177 IOBA0000792 1320 1320 Processed 14/06/2022 018937047 Thirunavkarasu INDIAN OVERSEAS BANK(508541)
9 VEMBAKKAM TN-06-013-002-002/173-A
(Ariyur) 		2906013000NRG23040620220613454 04/06/2022 Parimala 2906013WL017752 Parimala 00177 IOBA0000792 1686 1686 Processed 14/06/2022 018937047 Parimala INDIAN OVERSEAS BANK(508541)
10 VEMBAKKAM TN-06-013-002-002/193-A
(Ariyur) 		2906013000NRG23040620220613455 04/06/2022 Kasthuri 2906013WL017752 Kasthuri 00177 IOBA0000792 1686 1686 Processed 13/06/2022 018937047 Kasthuri INDIAN BANK(607105)
11 VEMBAKKAM TN-06-013-002-002/20-A
(Ariyur) 		2906013000NRG23040620220613456 04/06/2022 Thanthoni 2906013WL017752 Thanthoni 00177 IOBA0000792 880 880 Processed 14/06/2022 018937047 Thanthoni INDIAN OVERSEAS BANK(508541)
12 VEMBAKKAM TN-06-013-002-002/21-A
(Ariyur) 		2906013000NRG23040620220613457 04/06/2022 Jaya 2906013WL017752 Jaya 00177 IOBA0000792 880 880 Processed 14/06/2022 018937047 Jaya INDIAN OVERSEAS BANK(508541)
13 VEMBAKKAM TN-06-013-002-002/22-A
(Ariyur) 		2906013000NRG23040620220613458 04/06/2022 Mageshwari 2906013WL017752 Mageshwari 00177 IOBA0000792 1100 1100 Rejected 15/06/2022 018937047 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 VEMBAKKAM TN-06-013-002-002/23-A
(Ariyur) 		2906013000NRG23040620220613459 04/06/2022 Vanarani 2906013WL017752 Vanarani 00177 IOBA0000792 1320 1320 Processed 14/06/2022 018937047 Vanarani INDIAN OVERSEAS BANK(508541)
15 VEMBAKKAM TN-06-013-002-002/26-A
(Ariyur) 		2906013000NRG23040620220613460 04/06/2022 Gomathi 2906013WL017752 Gomathi 00177 IOBA0000792 1100 1100 Processed 14/06/2022 018937047 Gomathi INDIAN OVERSEAS BANK(508541)
16 VEMBAKKAM TN-06-013-002-002/27-A
(Ariyur) 		2906013000NRG23040620220613461 04/06/2022 Alamelu 2906013WL017752 Alamelu 00177 IOBA0000792 1320 1320 Processed 14/06/2022 018937047 Alamelu INDIAN OVERSEAS BANK(508541)
17 VEMBAKKAM TN-06-013-002-002/28-A
(Ariyur) 		2906013000NRG23040620220613462 04/06/2022 Santhi 2906013WL017752 Santhi 00177 IOBA0000792 1320 1320 Processed 14/06/2022 018937047 Santhi INDIAN OVERSEAS BANK(508541)
18 VEMBAKKAM TN-06-013-002-002/29-A
(Ariyur) 		2906013000NRG23040620220613464 04/06/2022 Saroja 2906013WL017752 Saroja 00177 IOBA0000792 1100 1100 Processed 14/06/2022 018937047 Saroja INDIAN OVERSEAS BANK(508541)
19 VEMBAKKAM TN-06-013-002-002/30-A
(Ariyur) 		2906013000NRG23040620220613465 04/06/2022 Ranganayaki 2906013WL017752 Ranganayaki 00177 IOBA0000792 1100 1100 Processed 14/06/2022 018937047 Ranganayaki INDIAN OVERSEAS BANK(508541)
20 VEMBAKKAM TN-06-013-002-002/31-A
(Ariyur) 		2906013000NRG23040620220613466 04/06/2022 Ramu 2906013WL017752 Ramu 00177 IOBA0000792 1320 1320 Processed 14/06/2022 018937047 Ramu INDIAN OVERSEAS BANK(508541)
21 VEMBAKKAM TN-06-013-002-002/32-A
(Ariyur) 		2906013000NRG23040620220613467 04/06/2022 Pownu 2906013WL017752 Pownu 00177 IOBA0000792 1320 1320 Processed 13/06/2022 018937047 Pownu INDIAN BANK(607105)
22 VEMBAKKAM TN-06-013-002-002/33-A
(Ariyur) 		2906013000NRG23040620220613468 04/06/2022 Ganga 2906013WL017752 Ganga 00177 IOBA0000792 1100 1100 Processed 14/06/2022 018937047 Ganga INDIAN OVERSEAS BANK(508541)
23 VEMBAKKAM TN-06-013-002-002/34-A
(Ariyur) 		2906013000NRG23040620220613469 04/06/2022 mee 2906013WL017752 mee 00177 IOBA0000792 1320 1320 Processed 14/06/2022 018937047 mee INDIAN OVERSEAS BANK(508541)
24 VEMBAKKAM TN-06-013-002-002/35-A
(Ariyur) 		2906013000NRG23040620220613470 04/06/2022 Nagarani 2906013WL017752 Nagarani 00177 IOBA0000792 1320 1320 Processed 14/06/2022 018937047 Nagarani INDIAN OVERSEAS BANK(508541)
25 VEMBAKKAM TN-06-013-002-002/37-A
(Ariyur) 		2906013000NRG23040620220613471 04/06/2022 Visalatchi 2906013WL017752 Visalatchi 00177 IOBA0000792 880 880 Processed 14/06/2022 018937047 Visalatchi INDIAN OVERSEAS BANK(508541)
26 VEMBAKKAM TN-06-013-002-002/38-A
(Ariyur) 		2906013000NRG23040620220613472 04/06/2022 Dhanalakshmi 2906013WL017752 Dhanalakshmi 00177 IOBA0000792 1320 1320 Processed 14/06/2022 018937047 Dhanalakshmi INDIAN OVERSEAS BANK(508541)
27 VEMBAKKAM TN-06-013-002-002/39-A
(Ariyur) 		2906013000NRG23040620220613473 04/06/2022 Pachaiyammal 2906013WL017752 Pachaiyammal 00177 IOBA0000792 1320 1320 Processed 14/06/2022 018937047 Pachaiyammal INDIAN OVERSEAS BANK(508541)
28 VEMBAKKAM TN-06-013-002-002/40-A
(Ariyur) 		2906013000NRG23040620220613474 04/06/2022 Valli 2906013WL017752 Valli 00177 IOBA0000792 1320 1320 Processed 14/06/2022 018937047 Valli INDIAN OVERSEAS BANK(508541)
29 VEMBAKKAM TN-06-013-002-002/43-A
(Ariyur) 		2906013000NRG23040620220613475 04/06/2022 Rama 2906013WL017752 Rama 00177 IOBA0000792 1320 1320 Processed 14/06/2022 018937047 Rama INDIAN OVERSEAS BANK(508541)
30 VEMBAKKAM TN-06-013-002-002/44-A
(Ariyur) 		2906013000NRG23040620220613476 04/06/2022 Menaga 2906013WL017752 Menaga 00177 IOBA0000792 1100 1100 Processed 14/06/2022 018937047 Menaga INDIAN OVERSEAS BANK(508541)
31 VEMBAKKAM TN-06-013-002-002/45-A
(Ariyur) 		2906013000NRG23040620220613477 04/06/2022 jaya 2906013WL017752 jaya 00177 IOBA0000792 1320 1320 Processed 14/06/2022 018937047 jaya INDIAN OVERSEAS BANK(508541)
32 VEMBAKKAM TN-06-013-002-002/47-A
(Ariyur) 		2906013000NRG23040620220613479 04/06/2022 sathya 2906013WL017752 sathya 00177 IOBA0000792 1320 1320 Processed 14/06/2022 018937047 sathya INDIAN OVERSEAS BANK(508541)
33 VEMBAKKAM TN-06-013-002-002/48-A
(Ariyur) 		2906013000NRG23040620220613480 04/06/2022 Lakshmi 2906013WL017752 Lakshmi 00177 IOBA0000792 1320 1320 Processed 14/06/2022 018937047 Lakshmi INDIAN OVERSEAS BANK(508541)
34 VEMBAKKAM TN-06-013-002-002/49-A
(Ariyur) 		2906013000NRG23040620220613481 04/06/2022 minnaladevi 2906013WL017752 minnaladevi 00177 IOBA0000792 1320 1320 Processed 14/06/2022 018937047 minnaladevi INDIAN OVERSEAS BANK(508541)
35 VEMBAKKAM TN-06-013-002-002/51-A
(Ariyur) 		2906013000NRG23040620220613482 04/06/2022 Pachaiyappan 2906013WL017752 Pachaiyappan 00177 IOBA0000792 1320 1320 Processed 14/06/2022 018937047 Pachaiyappan INDIAN OVERSEAS BANK(508541)
36 VEMBAKKAM TN-06-013-002-002/52-A
(Ariyur) 		2906013000NRG23040620220613483 04/06/2022 Rukku 2906013WL017752 Rukku 00177 IOBA0000792 660 660 Processed 14/06/2022 018937047 Rukku INDIAN OVERSEAS BANK(508541)
37 VEMBAKKAM TN-06-013-002-002/53-A
(Ariyur) 		2906013000NRG23040620220613484 04/06/2022 Poovazhaki 2906013WL017752 Poovazhaki 00177 IOBA0000792 660 660 Processed 14/06/2022 018937047 Poovazhaki INDIAN OVERSEAS BANK(508541)
38 VEMBAKKAM TN-06-013-002-002/57-A
(Ariyur) 		2906013000NRG23040620220613486 04/06/2022 Baby 2906013WL017752 Baby 00177 IOBA0000792 1320 1320 Processed 14/06/2022 018937047 Baby INDIAN OVERSEAS BANK(508541)
39 VEMBAKKAM TN-06-013-002-002/59-A
(Ariyur) 		2906013000NRG23040620220613487 04/06/2022 Venda 2906013WL017752 Venda 00177 IOBA0000792 1320 1320 Processed 14/06/2022 018937047 Venda INDIAN OVERSEAS BANK(508541)
40 VEMBAKKAM TN-06-013-002-002/60-A
(Ariyur) 		2906013000NRG23040620220613488 04/06/2022 Jaya 2906013WL017752 Jaya 00177 IOBA0000792 1320 1320 Processed 14/06/2022 018937047 Jaya INDIAN OVERSEAS BANK(508541)
41 VEMBAKKAM TN-06-013-002-002/61-A
(Ariyur) 		2906013000NRG23040620220613489 04/06/2022 Amul 2906013WL017752 Amul 00177 IOBA0000792 660 660 Processed 14/06/2022 018937047 Amul INDIAN OVERSEAS BANK(508541)
42 VEMBAKKAM TN-06-013-002-002/62-A
(Ariyur) 		2906013000NRG23040620220613490 04/06/2022 navanetham 2906013WL017752 navanetham 00177 IOBA0000792 1320 1320 Processed 14/06/2022 018937047 navanetham INDIAN OVERSEAS BANK(508541)
43 VEMBAKKAM TN-06-013-002-002/64-A
(Ariyur) 		2906013000NRG23040620220613491 04/06/2022 Amutha 2906013WL017752 Amutha 00177 IOBA0000792 1320 1320 Processed 13/06/2022 018937047 Amutha INDIAN BANK(607105)
44 VEMBAKKAM TN-06-013-002-002/65-A
(Ariyur) 		2906013000NRG23040620220613492 04/06/2022 Lakshmi 2906013WL017752 Lakshmi 00177 IOBA0000792 660 660 Processed 14/06/2022 018937047 Lakshmi INDIAN OVERSEAS BANK(508541)
45 VEMBAKKAM TN-06-013-002-002/66-A
(Ariyur) 		2906013000NRG23040620220613493 04/06/2022 Kavitha 2906013WL017752 Kavitha 00177 IOBA0000792 1320 1320 Processed 14/06/2022 018937047 Kavitha INDIAN OVERSEAS BANK(508541)
46 VEMBAKKAM TN-06-013-002-002/68-A
(Ariyur) 		2906013000NRG23040620220613494 04/06/2022 Santhi 2906013WL017752 Santhi 00177 IOBA0000792 1320 1320 Processed 14/06/2022 018937047 Santhi INDIAN OVERSEAS BANK(508541)
47 VEMBAKKAM TN-06-013-002-002/70-A
(Ariyur) 		2906013000NRG23040620220613495 04/06/2022 Bakkiyalakshmi 2906013WL017752 Bakkiyalakshmi 00177 IOBA0000792 1320 1320 Processed 13/06/2022 018937047 Bakkiyalakshmi FINCARE SMALL FINANCE BANK LTD(608304)
48 VEMBAKKAM TN-06-013-002-002/71-A
(Ariyur) 		2906013000NRG23040620220613496 04/06/2022 Usha 2906013WL017752 Usha 00177 IOBA0000792 1320 1320 Processed 14/06/2022 018937047 Usha INDIAN OVERSEAS BANK(508541)
49 VEMBAKKAM TN-06-013-002-002/73-A
(Ariyur) 		2906013000NRG23040620220613497 04/06/2022 Saratha 2906013WL017752 Saratha 00177 IOBA0000792 1320 1320 Processed 14/06/2022 018937047 Saratha INDIAN OVERSEAS BANK(508541)
50 VEMBAKKAM TN-06-013-002-002/77-A
(Ariyur) 		2906013000NRG23040620220613498 04/06/2022 Kamala 2906013WL017752 Kamala 00177 IOBA0000792 1320 1320 Processed 14/06/2022 018937047 Kamala INDIAN OVERSEAS BANK(508541)
51 VEMBAKKAM TN-06-013-002-002/80-A
(Ariyur) 		2906013000NRG23040620220613499 04/06/2022 revathi 2906013WL017752 revathi 00177 IOBA0000792 1686 1686 Processed 14/06/2022 018937047 revathi INDIAN OVERSEAS BANK(508541)
SubTotal 63064 63064
Total 63064 63064

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VEMBAKKAM TN2906013_040622APB_FTO_273433 Indian Overseas Bank IOBA0000792 BRAHMADESAM 22366
2 VEMBAKKAM TN2906013_040622APB_FTO_273433 Indian Overseas Bank IOBA0000792 BRAMMADESAM 40698

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