Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:29:31 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : VEMBAKKAM
Fto No. : TN2906013_221122APB_FTO_1182409
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) 		2906013000NRG23211120223669441 22/11/2022 Vennila 2906013WL085389 Vennila 00176 IDIB000M011 800 800 Processed 09/12/2022 026441306 Vennila INDIAN BANK(607105)
2 VEMBAKKAM TN-06-013-003-003/71-A
(Arasankuppam) 		2906013000NRG23211120223669452 22/11/2022 Vimala 2906013WL085389 Vimala 00176 IDIB000M011 800 800 Processed 09/12/2022 026441306 Vimala INDIAN BANK(607105)
SubTotal 1600 1600
3 VEMBAKKAM TN-06-013-003-002/283-A
(Arasankuppam) 		2906013000NRG23211120223669409 22/11/2022 Ellammal 2906013WL085389 Ellammal 00176 IDIB000V038 800 800 Processed 09/12/2022 026441306 Ellammal INDIAN BANK(607105)
4 VEMBAKKAM TN-06-013-003-002/463-A
(Arasankuppam) 		2906013000NRG23211120223669410 22/11/2022 Rajeshwari 2906013WL085389 Rajeshwari 00176 IDIB000V038 800 800 Processed 09/12/2022 026441306 Rajeshwari INDIAN BANK(607105)
5 VEMBAKKAM TN-06-013-003-003/102-A
(Arasankuppam) 		2906013000NRG23211120223669412 22/11/2022 Thailammal 2906013WL085389 Thailammal 00176 IDIB000V038 800 800 Processed 09/12/2022 026441306 Thailammal INDIAN BANK(607105)
6 VEMBAKKAM TN-06-013-003-003/105-A
(Arasankuppam) 		2906013000NRG23211120223669413 22/11/2022 Jothi 2906013WL085389 Jothi 00176 IDIB000V038 800 800 Processed 09/12/2022 026441306 Jothi INDIAN BANK(607105)
7 VEMBAKKAM TN-06-013-003-003/111-A
(Arasankuppam) 		2906013000NRG23211120223669414 22/11/2022 Pancha 2906013WL085389 Pancha 00176 IDIB000V038 600 600 Processed 09/12/2022 026441306 Pancha INDIAN BANK(607105)
8 VEMBAKKAM TN-06-013-003-003/121-a
(Arasankuppam) 		2906013000NRG23211120223669415 22/11/2022 Venda 2906013WL085389 Venda 00176 IDIB000V038 800 800 Processed 09/12/2022 026441306 Venda INDIAN BANK(607105)
9 VEMBAKKAM TN-06-013-003-003/124-A
(Arasankuppam) 		2906013000NRG23211120223669416 22/11/2022 Thaskappu 2906013WL085389 Thaskappu 00176 IDIB000V038 800 800 Processed 09/12/2022 026441306 Thaskappu INDIAN BANK(607105)
10 VEMBAKKAM TN-06-013-003-003/135-A
(Arasankuppam) 		2906013000NRG23211120223669417 22/11/2022 Poosanam 2906013WL085389 Poosanam 00176 IDIB000V038 800 800 Processed 09/12/2022 026441306 Poosanam INDIAN BANK(607105)
11 VEMBAKKAM TN-06-013-003-003/150-A
(Arasankuppam) 		2906013000NRG23211120223669418 22/11/2022 Sarawathi 2906013WL085389 Sarawathi 00176 IDIB000V038 800 800 Processed 09/12/2022 026441306 Sarawathi INDIAN BANK(607105)
12 VEMBAKKAM TN-06-013-003-003/182-A
(Arasankuppam) 		2906013000NRG23211120223669419 22/11/2022 Indira 2906013WL085389 Indira 00176 IDIB000V038 800 800 Processed 09/12/2022 026441306 Indira INDIAN BANK(607105)
13 VEMBAKKAM TN-06-013-003-003/202-C
(Arasankuppam) 		2906013000NRG23211120223669420 22/11/2022 sudha 2906013WL085389 sudha 00176 IDIB000V038 600 600 Processed 09/12/2022 026441306 sudha INDIAN BANK(607105)
14 VEMBAKKAM TN-06-013-003-003/213-A
(Arasankuppam) 		2906013000NRG23211120223669421 22/11/2022 Rose 2906013WL085389 Rose 00176 IDIB000V038 800 800 Processed 09/12/2022 026441306 Rose INDIAN BANK(607105)
15 VEMBAKKAM TN-06-013-003-003/225-A
(Arasankuppam) 		2906013000NRG23211120223669422 22/11/2022 valli 2906013WL085389 valli 00176 IDIB000V038 800 800 Processed 09/12/2022 026441306 valli INDIAN BANK(607105)
16 VEMBAKKAM TN-06-013-003-003/258-A
(Arasankuppam) 		2906013000NRG23211120223669423 22/11/2022 Saguthala 2906013WL085389 Saguthala 00176 IDIB000V038 600 600 Processed 09/12/2022 026441306 Saguthala INDIAN BANK(607105)
17 VEMBAKKAM TN-06-013-003-003/259-a
(Arasankuppam) 		2906013000NRG23211120223669424 22/11/2022 Lakshmi 2906013WL085389 Lakshmi 00176 IDIB000V038 800 800 Processed 09/12/2022 026441306 Lakshmi INDIAN BANK(607105)
18 VEMBAKKAM TN-06-013-003-003/260-a
(Arasankuppam) 		2906013000NRG23211120223669425 22/11/2022 sundhari 2906013WL085389 sundhari 00176 IDIB000V038 800 800 Processed 09/12/2022 026441306 sundhari INDIAN BANK(607105)
19 VEMBAKKAM TN-06-013-003-003/263-D
(Arasankuppam) 		2906013000NRG23211120223669426 22/11/2022 Kastheri 2906013WL085389 Kastheri 00176 IDIB000V038 800 800 Processed 09/12/2022 026441306 Kastheri INDIAN BANK(607105)
20 VEMBAKKAM TN-06-013-003-003/264-A
(Arasankuppam) 		2906013000NRG23211120223669427 22/11/2022 bathma 2906013WL085389 bathma 00176 IDIB000V038 800 800 Processed 09/12/2022 026441306 bathma INDIAN BANK(607105)
21 VEMBAKKAM TN-06-013-003-003/265-A
(Arasankuppam) 		2906013000NRG23211120223669428 22/11/2022 Saroja 2906013WL085389 Saroja 00176 IDIB000V038 400 400 Processed 09/12/2022 026441306 Saroja INDIAN BANK(607105)
22 VEMBAKKAM TN-06-013-003-003/269-A
(Arasankuppam) 		2906013000NRG23211120223669429 22/11/2022 Ponnarasi 2906013WL085389 Ponnarasi 00176 IDIB000V038 800 800 Processed 09/12/2022 026441306 Ponnarasi INDIAN BANK(607105)
23 VEMBAKKAM TN-06-013-003-003/271-A
(Arasankuppam) 		2906013000NRG23211120223669430 22/11/2022 Chinnaponnu 2906013WL085389 Chinnaponnu 00176 IDIB000V038 800 800 Processed 09/12/2022 026441306 Chinnaponnu INDIAN BANK(607105)
24 VEMBAKKAM TN-06-013-003-003/275-C
(Arasankuppam) 		2906013000NRG23211120223669431 22/11/2022 aruimue 2906013WL085389 aruimue 00176 IDIB000V038 800 800 Processed 09/12/2022 026441306 aruimue INDIAN BANK(607105)
25 VEMBAKKAM TN-06-013-003-003/293-a
(Arasankuppam) 		2906013000NRG23211120223669432 22/11/2022 Jaya 2906013WL085389 Jaya 00176 IDIB000V038 800 800 Processed 09/12/2022 026441306 Jaya INDIAN BANK(607105)
26 VEMBAKKAM TN-06-013-003-003/3-A
(Arasankuppam) 		2906013000NRG23211120223669433 22/11/2022 Suguna 2906013WL085389 Suguna 00176 IDIB000V038 600 600 Processed 09/12/2022 026441306 Suguna INDIAN BANK(607105)
27 VEMBAKKAM TN-06-013-003-003/341-A
(Arasankuppam) 		2906013000NRG23211120223669434 22/11/2022 Thenmozhi 2906013WL085389 Thenmozhi 00176 IDIB000V038 200 200 Processed 09/12/2022 026441306 Thenmozhi INDIAN BANK(607105)
28 VEMBAKKAM TN-06-013-003-003/343-D
(Arasankuppam) 		2906013000NRG23211120223669435 22/11/2022 uma 2906013WL085389 uma 00176 IDIB000V038 800 800 Processed 09/12/2022 026441306 uma INDIAN BANK(607105)
29 VEMBAKKAM TN-06-013-003-003/360-C
(Arasankuppam) 		2906013000NRG23211120223669436 22/11/2022 maniee 2906013WL085389 maniee 00176 IDIB000V038 800 800 Processed 09/12/2022 026441306 maniee INDIAN BANK(607105)
30 VEMBAKKAM TN-06-013-003-003/41-A
(Arasankuppam) 		2906013000NRG23211120223669439 22/11/2022 Lakshmi 2906013WL085389 Lakshmi 00176 IDIB000V038 800 800 Processed 09/12/2022 026441306 Lakshmi INDIAN BANK(607105)
31 VEMBAKKAM TN-06-013-003-003/424
(Arasankuppam) 		2906013000NRG23211120223669440 22/11/2022 santhi 2906013WL085389 santhi 00176 IDIB000V038 800 800 Processed 09/12/2022 026441306 santhi INDIAN BANK(607105)
32 VEMBAKKAM TN-06-013-003-003/454-A
(Arasankuppam) 		2906013000NRG23211120223669442 22/11/2022 Kumari 2906013WL085389 Kumari 00176 IDIB000V038 800 800 Processed 09/12/2022 026441306 Kumari INDIAN BANK(607105)
33 VEMBAKKAM TN-06-013-003-003/455-A
(Arasankuppam) 		2906013000NRG23211120223669443 22/11/2022 Amala 2906013WL085389 Amala 00176 IDIB000V038 200 200 Processed 09/12/2022 026441306 Amala INDIAN BANK(607105)
34 VEMBAKKAM TN-06-013-003-003/457-A
(Arasankuppam) 		2906013000NRG23211120223669444 22/11/2022 Pupha 2906013WL085389 Pupha 00176 IDIB000V038 800 800 Processed 09/12/2022 026441306 Pupha INDIAN BANK(607105)
35 VEMBAKKAM TN-06-013-003-003/458-A
(Arasankuppam) 		2906013000NRG23211120223669445 22/11/2022 Pattu 2906013WL085389 Pattu 00176 IDIB000V038 600 600 Processed 09/12/2022 026441306 Pattu INDIAN BANK(607105)
36 VEMBAKKAM TN-06-013-003-003/459-A
(Arasankuppam) 		2906013000NRG23211120223669446 22/11/2022 Ellammal 2906013WL085389 Ellammal 00176 IDIB000V038 800 800 Processed 09/12/2022 026441306 Ellammal INDIAN BANK(607105)
37 VEMBAKKAM TN-06-013-003-003/66-A
(Arasankuppam) 		2906013000NRG23211120223669451 22/11/2022 Malliga 2906013WL085389 Malliga 00176 IDIB000V038 800 800 Processed 09/12/2022 026441306 Malliga INDIAN BANK(607105)
38 VEMBAKKAM TN-06-013-003-003/82-A
(Arasankuppam) 		2906013000NRG23211120223669453 22/11/2022 Banu 2906013WL085389 Banu 00176 IDIB000V038 600 600 Processed 09/12/2022 026441306 Banu INDIAN BANK(607105)
39 VEMBAKKAM TN-06-013-003-003/84-A
(Arasankuppam) 		2906013000NRG23211120223669454 22/11/2022 Rukku 2906013WL085389 Rukku 00176 IDIB000V038 200 200 Processed 09/12/2022 026441306 Rukku INDIAN BANK(607105)
40 VEMBAKKAM TN-06-013-003-003/92-A
(Arasankuppam) 		2906013000NRG23211120223669455 22/11/2022 Egavalli 2906013WL085389 Egavalli 00176 IDIB000V038 800 800 Processed 09/12/2022 026441306 Egavalli INDIAN BANK(607105)
41 VEMBAKKAM TN-06-013-003-003/93-A
(Arasankuppam) 		2906013000NRG23211120223669456 22/11/2022 Ananthi 2906013WL085389 Ananthi 00176 IDIB000V038 800 800 Processed 09/12/2022 026441306 Ananthi INDIAN BANK(607105)
42 VEMBAKKAM TN-06-013-003-003/97-A
(Arasankuppam) 		2906013000NRG23211120223669457 22/11/2022 Kilara 2906013WL085389 Kilara 00176 IDIB000V038 800 800 Processed 09/12/2022 026441306 Kilara INDIAN BANK(607105)
43 VEMBAKKAM TN-06-013-003-003/99-A
(Arasankuppam) 		2906013000NRG23211120223669458 22/11/2022 Annammal 2906013WL085389 Annammal 00176 IDIB000V038 800 800 Processed 09/12/2022 026441306 Annammal INDIAN BANK(607105)
44 VEMBAKKAM TN-06-013-003-007/357
(Arasankuppam) 		2906013000NRG23211120223669463 22/11/2022 Ellammal 2906013WL085389 Ellammal 00176 IDIB000V038 800 800 Processed 09/12/2022 026441306 Ellammal INDIAN BANK(607105)
45 VEMBAKKAM TN-06-013-003-007/74-B
(Arasankuppam) 		2906013000NRG23211120223669465 22/11/2022 ellemeli 2906013WL085389 ellemeli 00176 IDIB000V038 800 800 Processed 09/12/2022 026441306 ellemeli INDIAN BANK(607105)
SubTotal 31000 31000
Total 32600 32600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VEMBAKKAM TN2906013_221122APB_FTO_1182409 Indian Bank IDIB000M011 MAMANDUR TVMS 1600
2 VEMBAKKAM TN2906013_221122APB_FTO_1182409 Indian Bank IDIB000V038 VEMBAKKAM 31000

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