Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:45:42 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : VEMBAKKAM
Fto No. : TN2906013_170223APB_FTO_1562224
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-06-013-007-007/1019-A
(Brammadesam) 		2906013000NRG23160220234331501 17/02/2023 Susila 2906013WL103963 Susila 00177 IOBA0000792 660 660 Processed 02/04/2023 005716695 Susila INDIAN OVERSEAS BANK(508541)
2 VEMBAKKAM TN-06-013-007-007/1023-A
(Brammadesam) 		2906013000NRG23160220234331502 17/02/2023 Uma 2906013WL103963 Uma 00177 IOBA0000792 1320 1320 Processed 02/04/2023 005716695 Uma INDIAN OVERSEAS BANK(508541)
3 VEMBAKKAM TN-06-013-007-007/1046-A
(Brammadesam) 		2906013000NRG23160220234331503 17/02/2023 Ettiyammal 2906013WL103963 Ettiyammal 00177 IOBA0000792 1320 1320 Processed 02/04/2023 005716695 Ettiyammal INDIAN OVERSEAS BANK(508541)
4 VEMBAKKAM TN-06-013-007-007/1061-A
(Brammadesam) 		2906013000NRG23160220234331504 17/02/2023 Rogini 2906013WL103963 Rogini 00177 IOBA0000792 1320 1320 Processed 02/04/2023 005716695 Rogini INDIAN OVERSEAS BANK(508541)
5 VEMBAKKAM TN-06-013-007-007/1151-a
(Brammadesam) 		2906013000NRG23160220234331505 17/02/2023 Kalaiselvi 2906013WL103963 Kalaiselvi 00177 IOBA0000792 1320 1320 Processed 02/04/2023 005716695 Kalaiselvi INDIAN OVERSEAS BANK(508541)
6 VEMBAKKAM TN-06-013-007-007/1212-A
(Brammadesam) 		2906013000NRG23160220234331506 17/02/2023 Santhiraganthan 2906013WL103963 Santhiraganthan 00177 IOBA0000792 1405 1405 Processed 02/04/2023 005716695 Santhiraganthan INDIAN OVERSEAS BANK(508541)
7 VEMBAKKAM TN-06-013-007-007/1320-A
(Brammadesam) 		2906013000NRG23160220234331507 17/02/2023 rajasekaran 2906013WL103963 rajasekaran 00177 IOBA0000792 1405 1405 Processed 02/04/2023 005716695 rajasekaran INDIAN OVERSEAS BANK(508541)
8 VEMBAKKAM TN-06-013-007-007/1333-A
(Brammadesam) 		2906013000NRG23160220234331508 17/02/2023 Gunasundhari 2906013WL103963 Gunasundhari 00177 IOBA0000792 660 660 Processed 02/04/2023 005716695 Gunasundhari INDIAN OVERSEAS BANK(508541)
9 VEMBAKKAM TN-06-013-007-007/1378-A
(Brammadesam) 		2906013000NRG23160220234331509 17/02/2023 Shelsha 2906013WL103963 Shelsha 00177 IOBA0000792 660 660 Processed 02/04/2023 005716695 Shelsha INDIA POST PAYMENTS BANK LIMITED(508528)
10 VEMBAKKAM TN-06-013-007-007/1461-A
(Brammadesam) 		2906013000NRG23160220234331510 17/02/2023 Nagarajan 2906013WL103963 Nagarajan 00177 IOBA0000792 1405 1405 Processed 02/04/2023 005716695 Nagarajan INDIAN OVERSEAS BANK(508541)
11 VEMBAKKAM TN-06-013-007-007/1489-A
(Brammadesam) 		2906013000NRG23160220234331511 17/02/2023 Valli 2906013WL103963 Valli 00177 IOBA0000792 1320 1320 Processed 02/04/2023 005716695 Valli INDIAN OVERSEAS BANK(508541)
12 VEMBAKKAM TN-06-013-007-007/1493-A
(Brammadesam) 		2906013000NRG23160220234331512 17/02/2023 Magalakshmi 2906013WL103963 Magalakshmi 00177 IOBA0000792 1320 1320 Processed 02/04/2023 005716695 Magalakshmi INDIAN OVERSEAS BANK(508541)
13 VEMBAKKAM TN-06-013-007-007/1495-A
(Brammadesam) 		2906013000NRG23160220234331513 17/02/2023 Santhi 2906013WL103963 Santhi 00177 IOBA0000792 1320 1320 Processed 02/04/2023 005716695 Santhi INDIAN OVERSEAS BANK(508541)
14 VEMBAKKAM TN-06-013-007-007/1501-A
(Brammadesam) 		2906013000NRG23160220234331514 17/02/2023 Parvathy 2906013WL103963 Parvathy 00177 IOBA0000792 1320 1320 Processed 02/04/2023 005716695 Parvathy INDIAN OVERSEAS BANK(508541)
15 VEMBAKKAM TN-06-013-007-007/1612-A
(Brammadesam) 		2906013000NRG23160220234331515 17/02/2023 IsakkiRaja 2906013WL103963 IsakkiRaja 00177 IOBA0000792 1405 1405 Processed 02/04/2023 005716695 IsakkiRaja INDIAN OVERSEAS BANK(508541)
16 VEMBAKKAM TN-06-013-007-007/1652-A
(Brammadesam) 		2906013000NRG23160220234331516 17/02/2023 Aswini 2906013WL103963 Aswini 00177 IOBA0000792 220 220 Processed 02/04/2023 005716695 Aswini INDIAN OVERSEAS BANK(508541)
17 VEMBAKKAM TN-06-013-007-007/1673-A
(Brammadesam) 		2906013000NRG23160220234331517 17/02/2023 Vaithegi Selvam 2906013WL103963 Vaithegi Selvam 00177 IOBA0000792 1405 1405 Processed 02/04/2023 005716695 Vaithegi Selvam INDIAN OVERSEAS BANK(508541)
18 VEMBAKKAM TN-06-013-007-007/1736-A
(Brammadesam) 		2906013000NRG23160220234331518 17/02/2023 Seetha 2906013WL103963 Seetha 00177 IOBA0000792 1320 1320 Processed 02/04/2023 005716695 Seetha INDIAN OVERSEAS BANK(508541)
19 VEMBAKKAM TN-06-013-007-007/1751-A
(Brammadesam) 		2906013000NRG23160220234331519 17/02/2023 Bharathi 2906013WL103963 Bharathi 00177 IOBA0000792 1320 1320 Processed 02/04/2023 005716695 Bharathi INDIAN OVERSEAS BANK(508541)
20 VEMBAKKAM TN-06-013-007-007/299-A
(Brammadesam) 		2906013000NRG23160220234331520 17/02/2023 Rani 2906013WL103963 Rani 00177 IOBA0000792 1320 1320 Processed 02/04/2023 005716695 Rani INDIAN OVERSEAS BANK(508541)
21 VEMBAKKAM TN-06-013-007-007/326-a
(Brammadesam) 		2906013000NRG23160220234331521 17/02/2023 Manjula 2906013WL103963 Manjula 00177 IOBA0000792 1320 1320 Processed 02/04/2023 005716695 Manjula INDIAN OVERSEAS BANK(508541)
22 VEMBAKKAM TN-06-013-007-007/328-A
(Brammadesam) 		2906013000NRG23160220234331522 17/02/2023 Bugima 2906013WL103963 Bugima 00177 IOBA0000792 1320 1320 Processed 02/04/2023 005716695 Bugima INDIAN OVERSEAS BANK(508541)
23 VEMBAKKAM TN-06-013-007-007/329-A
(Brammadesam) 		2906013000NRG23160220234331523 17/02/2023 Vasantha 2906013WL103963 Vasantha 00177 IOBA0000792 1320 1320 Processed 02/04/2023 005716695 Vasantha INDIAN OVERSEAS BANK(508541)
24 VEMBAKKAM TN-06-013-007-007/333-A
(Brammadesam) 		2906013000NRG23160220234331524 17/02/2023 Malliga 2906013WL103963 Malliga 00177 IOBA0000792 1405 1405 Processed 02/04/2023 005716695 Malliga INDIAN OVERSEAS BANK(508541)
25 VEMBAKKAM TN-06-013-007-007/34-A
(Brammadesam) 		2906013000NRG23160220234331525 17/02/2023 Anandhan 2906013WL103963 Anandhan 00177 IOBA0000792 1405 1405 Processed 02/04/2023 005716695 Anandhan INDIAN OVERSEAS BANK(508541)
26 VEMBAKKAM TN-06-013-007-007/342-a
(Brammadesam) 		2906013000NRG23160220234331526 17/02/2023 Rajeswari 2906013WL103963 Rajeswari 00177 IOBA0000792 1320 1320 Processed 02/04/2023 005716695 Rajeswari INDIAN OVERSEAS BANK(508541)
27 VEMBAKKAM TN-06-013-007-007/347-A
(Brammadesam) 		2906013000NRG23160220234331527 17/02/2023 Muniyammal 2906013WL103963 Muniyammal 00177 IOBA0000792 1320 1320 Processed 02/04/2023 005716695 Muniyammal INDIAN OVERSEAS BANK(508541)
28 VEMBAKKAM TN-06-013-007-007/352-A
(Brammadesam) 		2906013000NRG23160220234331528 17/02/2023 Selvi 2906013WL103963 Selvi 00177 IOBA0000792 1320 1320 Processed 02/04/2023 005716695 Selvi INDIAN OVERSEAS BANK(508541)
29 VEMBAKKAM TN-06-013-007-007/355-a
(Brammadesam) 		2906013000NRG23160220234331529 17/02/2023 Muniyammal 2906013WL103963 Muniyammal 00177 IOBA0000792 1320 1320 Processed 02/04/2023 005716695 Muniyammal INDIAN OVERSEAS BANK(508541)
30 VEMBAKKAM TN-06-013-007-007/363-A
(Brammadesam) 		2906013000NRG23160220234331530 17/02/2023 Ellammal 2906013WL103963 Ellammal 00177 IOBA0000792 1320 1320 Processed 02/04/2023 005716695 Ellammal INDIAN OVERSEAS BANK(508541)
31 VEMBAKKAM TN-06-013-007-007/371-C
(Brammadesam) 		2906013000NRG23160220234331531 17/02/2023 Pachaiyammal 2906013WL103963 Pachaiyammal 00177 IOBA0000792 1320 1320 Processed 02/04/2023 005716695 Pachaiyammal INDIAN OVERSEAS BANK(508541)
32 VEMBAKKAM TN-06-013-007-007/378-A
(Brammadesam) 		2906013000NRG23160220234331532 17/02/2023 Rani 2906013WL103963 Rani 00177 IOBA0000792 1320 1320 Processed 02/04/2023 005716695 Rani INDIAN OVERSEAS BANK(508541)
33 VEMBAKKAM TN-06-013-007-007/39-A
(Brammadesam) 		2906013000NRG23160220234331533 17/02/2023 Valliyamaml 2906013WL103963 Valliyamaml 00177 IOBA0000792 1405 1405 Processed 02/04/2023 005716695 Valliyamaml INDIAN OVERSEAS BANK(508541)
34 VEMBAKKAM TN-06-013-007-007/399-a
(Brammadesam) 		2906013000NRG23160220234331534 17/02/2023 Mala 2906013WL103963 Mala 00177 IOBA0000792 1320 1320 Processed 02/04/2023 005716695 Mala INDIAN OVERSEAS BANK(508541)
35 VEMBAKKAM TN-06-013-007-007/439-a
(Brammadesam) 		2906013000NRG23160220234331535 17/02/2023 ganage 2906013WL103963 ganage 00177 IOBA0000792 1320 1320 Processed 02/04/2023 005716695 ganage INDIAN OVERSEAS BANK(508541)
36 VEMBAKKAM TN-06-013-007-007/455-A
(Brammadesam) 		2906013000NRG23160220234331536 17/02/2023 Mari 2906013WL103963 Mari 00177 IOBA0000792 1405 1405 Processed 02/04/2023 005716695 Mari INDIAN OVERSEAS BANK(508541)
37 VEMBAKKAM TN-06-013-007-007/585-A
(Brammadesam) 		2906013000NRG23160220234331538 17/02/2023 Govandammal 2906013WL103963 Govandammal 00177 IOBA0000792 1320 1320 Processed 02/04/2023 005716695 Govandammal INDIAN OVERSEAS BANK(508541)
38 VEMBAKKAM TN-06-013-007-007/585-A
(Brammadesam) 		2906013000NRG23160220234331537 17/02/2023 Malar 2906013WL103963 Malar 00177 IOBA0000792 1320 1320 Processed 02/04/2023 005716695 Malar INDIAN OVERSEAS BANK(508541)
39 VEMBAKKAM TN-06-013-007-007/629-A
(Brammadesam) 		2906013000NRG23160220234331539 17/02/2023 Munusami 2906013WL103963 Munusami 00177 IOBA0000792 1405 1405 Processed 02/04/2023 005716695 Munusami INDIAN OVERSEAS BANK(508541)
40 VEMBAKKAM TN-06-013-007-007/675-A
(Brammadesam) 		2906013000NRG23160220234331540 17/02/2023 parvathi 2906013WL103963 parvathi 00177 IOBA0000792 1320 1320 Processed 02/04/2023 005716695 parvathi INDIAN OVERSEAS BANK(508541)
41 VEMBAKKAM TN-06-013-007-007/677-C
(Brammadesam) 		2906013000NRG23160220234331541 17/02/2023 Bharani 2906013WL103963 Bharani 00177 IOBA0000792 1686 1686 Processed 02/04/2023 005716695 Bharani INDIAN OVERSEAS BANK(508541)
42 VEMBAKKAM TN-06-013-007-007/732-A
(Brammadesam) 		2906013000NRG23160220234331542 17/02/2023 Manonmani 2906013WL103963 Manonmani 00177 IOBA0000792 1320 1320 Processed 02/04/2023 005716695 Manonmani INDIAN OVERSEAS BANK(508541)
43 VEMBAKKAM TN-06-013-007-007/771-A
(Brammadesam) 		2906013000NRG23160220234331543 17/02/2023 Bakkiyam 2906013WL103963 Bakkiyam 00177 IOBA0000792 1320 1320 Processed 02/04/2023 005716695 Bakkiyam INDIAN OVERSEAS BANK(508541)
44 VEMBAKKAM TN-06-013-007-007/775-A
(Brammadesam) 		2906013000NRG23160220234331544 17/02/2023 Thavamani 2906013WL103963 Thavamani 00177 IOBA0000792 1320 1320 Processed 02/04/2023 005716695 Thavamani INDIAN OVERSEAS BANK(508541)
45 VEMBAKKAM TN-06-013-007-007/8-A
(Brammadesam) 		2906013000NRG23160220234331545 17/02/2023 Pichandi 2906013WL103963 Pichandi 00177 IOBA0000792 843 843 Processed 02/04/2023 005716695 Pichandi INDIAN OVERSEAS BANK(508541)
46 VEMBAKKAM TN-06-013-007-007/802-A
(Brammadesam) 		2906013000NRG23160220234331546 17/02/2023 Thenmozhi 2906013WL103963 Thenmozhi 00177 IOBA0000792 1320 1320 Processed 02/04/2023 005716695 Thenmozhi INDIAN OVERSEAS BANK(508541)
47 VEMBAKKAM TN-06-013-007-007/803-A
(Brammadesam) 		2906013000NRG23160220234331547 17/02/2023 Muniyammal 2906013WL103963 Muniyammal 00177 IOBA0000792 1320 1320 Processed 02/04/2023 005716695 Muniyammal INDIAN OVERSEAS BANK(508541)
48 VEMBAKKAM TN-06-013-007-007/804-A
(Brammadesam) 		2906013000NRG23160220234331548 17/02/2023 Selvi 2906013WL103963 Selvi 00177 IOBA0000792 1100 1100 Processed 02/04/2023 005716695 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
49 VEMBAKKAM TN-06-013-007-007/831-A
(Brammadesam) 		2906013000NRG23160220234331549 17/02/2023 Saraswathi 2906013WL103963 Saraswathi 00177 IOBA0000792 1320 1320 Processed 02/04/2023 005716695 Saraswathi INDIAN OVERSEAS BANK(508541)
50 VEMBAKKAM TN-06-013-007-007/840-A
(Brammadesam) 		2906013000NRG23160220234331550 17/02/2023 Ellammal 2906013WL103963 Ellammal 00177 IOBA0000792 1320 1320 Processed 02/04/2023 005716695 Ellammal INDIAN OVERSEAS BANK(508541)
51 VEMBAKKAM TN-06-013-007-007/842-A
(Brammadesam) 		2906013000NRG23160220234331551 17/02/2023 Kumari 2906013WL103963 Kumari 00177 IOBA0000792 1320 1320 Processed 02/04/2023 005716695 Kumari INDIAN OVERSEAS BANK(508541)
52 VEMBAKKAM TN-06-013-007-007/854-A
(Brammadesam) 		2906013000NRG23160220234331552 17/02/2023 Chandra 2906013WL103963 Chandra 00177 IOBA0000792 1100 1100 Processed 02/04/2023 005716695 Chandra INDIAN OVERSEAS BANK(508541)
53 VEMBAKKAM TN-06-013-007-007/857-A
(Brammadesam) 		2906013000NRG23160220234331553 17/02/2023 Mohanraj 2906013WL103963 Mohanraj 00177 IOBA0000792 1405 1405 Processed 02/04/2023 005716695 Mohanraj INDIAN OVERSEAS BANK(508541)
54 VEMBAKKAM TN-06-013-007-007/859-A
(Brammadesam) 		2906013000NRG23160220234331554 17/02/2023 Pachiyammal 2906013WL103963 Pachiyammal 00177 IOBA0000792 1100 1100 Processed 02/04/2023 005716695 Pachiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
55 VEMBAKKAM TN-06-013-007-007/870-A
(Brammadesam) 		2906013000NRG23160220234331555 17/02/2023 Jothi 2906013WL103963 Jothi 00177 IOBA0000792 1100 1100 Processed 02/04/2023 005716695 Jothi INDIAN OVERSEAS BANK(508541)
56 VEMBAKKAM TN-06-013-007-007/898-a
(Brammadesam) 		2906013000NRG23160220234331556 17/02/2023 Sivagami 2906013WL103963 Sivagami 00177 IOBA0000792 1100 1100 Processed 02/04/2023 005716695 Sivagami INDIAN OVERSEAS BANK(508541)
57 VEMBAKKAM TN-06-013-007-007/954-A
(Brammadesam) 		2906013000NRG23160220234331557 17/02/2023 Amutha 2906013WL103963 Amutha 00177 IOBA0000792 1100 1100 Processed 02/04/2023 005716695 Amutha INDIAN OVERSEAS BANK(508541)
58 VEMBAKKAM TN-06-013-007-007/955-A
(Brammadesam) 		2906013000NRG23160220234331558 17/02/2023 Pottiyammal 2906013WL103963 Pottiyammal 00177 IOBA0000792 1100 1100 Processed 02/04/2023 005716695 Pottiyammal INDIAN OVERSEAS BANK(508541)
SubTotal 72764 72764
Total 72764 72764

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VEMBAKKAM TN2906013_170223APB_FTO_1562224 Indian Overseas Bank IOBA0000792 BRAHMADESAM 39069
2 VEMBAKKAM TN2906013_170223APB_FTO_1562224 Indian Overseas Bank IOBA0000792 BRAMMADESAM 33695

Download In Excel