Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:11:14 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : VEMBAKKAM
Fto No. : TN2906013_270922APB_FTO_927748
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-06-013-047-047/10-A
(Siruvanjipattu) 		2906013000NRG23260920222797893 27/09/2022 Marriyamman 2906013WL067441 Marriyamman 00176 IDIB000P035 1200 1200 Processed 13/10/2022 030361637 Marriyamman INDIAN BANK(607105)
2 VEMBAKKAM TN-06-013-047-047/102-B
(Siruvanjipattu) 		2906013000NRG23260920222797894 27/09/2022 pappathi 2906013WL067441 pappathi 00176 IDIB000P035 1200 1200 Processed 13/10/2022 030361637 pappathi INDIAN BANK(607105)
3 VEMBAKKAM TN-06-013-047-047/109-A
(Siruvanjipattu) 		2906013000NRG23260920222797895 27/09/2022 Muniyammal 2906013WL067441 Muniyammal 00176 IDIB000P035 1686 1686 Processed 13/10/2022 030361637 Muniyammal INDIAN BANK(607105)
4 VEMBAKKAM TN-06-013-047-047/11-A
(Siruvanjipattu) 		2906013000NRG23260920222797896 27/09/2022 Valli 2906013WL067441 Valli 00176 IDIB000P035 1200 1200 Processed 13/10/2022 030361637 Valli INDIAN BANK(607105)
5 VEMBAKKAM TN-06-013-047-047/110-A
(Siruvanjipattu) 		2906013000NRG23260920222797897 27/09/2022 Aruna 2906013WL067441 Aruna 00176 IDIB000P035 1200 1200 Processed 13/10/2022 030361637 Aruna INDIAN BANK(607105)
6 VEMBAKKAM TN-06-013-047-047/115-A
(Siruvanjipattu) 		2906013000NRG23260920222797898 27/09/2022 Lakshmi 2906013WL067441 Lakshmi 00176 IDIB000P035 1000 1000 Processed 13/10/2022 030361637 Lakshmi INDIAN BANK(607105)
7 VEMBAKKAM TN-06-013-047-047/119-A
(Siruvanjipattu) 		2906013000NRG23260920222797899 27/09/2022 Magalakshmi 2906013WL067441 Magalakshmi 00176 IDIB000P035 1200 1200 Processed 13/10/2022 030361637 Magalakshmi INDIAN BANK(607105)
8 VEMBAKKAM TN-06-013-047-047/12-A
(Siruvanjipattu) 		2906013000NRG23260920222797900 27/09/2022 Seetu 2906013WL067441 Seetu 00176 IDIB000P035 1000 1000 Processed 13/10/2022 030361637 Seetu INDIAN BANK(607105)
9 VEMBAKKAM TN-06-013-047-047/135-a
(Siruvanjipattu) 		2906013000NRG23260920222797901 27/09/2022 vimala 2906013WL067441 vimala 00176 IDIB000P035 1200 1200 Processed 13/10/2022 030361637 vimala INDIAN BANK(607105)
10 VEMBAKKAM TN-06-013-047-047/137-A
(Siruvanjipattu) 		2906013000NRG23260920222797903 27/09/2022 Deivanai 2906013WL067441 Deivanai 00176 IDIB000P035 1200 1200 Processed 12/10/2022 030361637 Deivanai STATE BANK OF INDIA(508548)
11 VEMBAKKAM TN-06-013-047-047/137-A
(Siruvanjipattu) 		2906013000NRG23260920222797902 27/09/2022 Subban 2906013WL067441 Subban 00176 IDIB000P035 1200 1200 Processed 13/10/2022 030361637 Subban INDIAN BANK(607105)
12 VEMBAKKAM TN-06-013-047-047/139-A
(Siruvanjipattu) 		2906013000NRG23260920222797904 27/09/2022 Rajeshwari 2906013WL067441 Rajeshwari 00176 IDIB000P035 1200 1200 Processed 13/10/2022 030361637 Rajeshwari INDIAN BANK(607105)
13 VEMBAKKAM TN-06-013-047-047/140-A
(Siruvanjipattu) 		2906013000NRG23260920222797905 27/09/2022 pushpa 2906013WL067441 pushpa 00176 IDIB000P035 1000 1000 Processed 13/10/2022 030361637 pushpa INDIAN BANK(607105)
14 VEMBAKKAM TN-06-013-047-047/141-A
(Siruvanjipattu) 		2906013000NRG23260920222797906 27/09/2022 Rani 2906013WL067441 Rani 00176 IDIB000P035 1000 1000 Processed 13/10/2022 030361637 Rani INDIAN BANK(607105)
15 VEMBAKKAM TN-06-013-047-047/142-A
(Siruvanjipattu) 		2906013000NRG23260920222797908 27/09/2022 krishnaveni 2906013WL067441 krishnaveni 00176 IDIB000P035 1200 1200 Processed 13/10/2022 030361637 krishnaveni INDIAN BANK(607105)
16 VEMBAKKAM TN-06-013-047-047/145-A
(Siruvanjipattu) 		2906013000NRG23260920222797909 27/09/2022 laitha 2906013WL067441 laitha 00176 IDIB000P035 1200 1200 Processed 13/10/2022 030361637 laitha INDIAN BANK(607105)
17 VEMBAKKAM TN-06-013-047-047/159
(Siruvanjipattu) 		2906013000NRG23260920222797910 27/09/2022 devagi 2906013WL067441 devagi 00176 IDIB000P035 1200 1200 Processed 13/10/2022 030361637 devagi INDIAN BANK(607105)
18 VEMBAKKAM TN-06-013-047-047/161-A
(Siruvanjipattu) 		2906013000NRG23260920222797911 27/09/2022 Anjala 2906013WL067441 Anjala 00176 IDIB000P035 1000 1000 Processed 12/10/2022 030361637 Anjala PALLAVAN GRAMA BANK(607052)
19 VEMBAKKAM TN-06-013-047-047/164-A
(Siruvanjipattu) 		2906013000NRG23260920222797912 27/09/2022 chinnaponnu 2906013WL067441 chinnaponnu 00176 IDIB000P035 1200 1200 Processed 13/10/2022 030361637 chinnaponnu INDIAN BANK(607105)
20 VEMBAKKAM TN-06-013-047-047/166-A
(Siruvanjipattu) 		2906013000NRG23260920222797913 27/09/2022 Santha 2906013WL067441 Santha 00176 IDIB000P035 1200 1200 Processed 12/10/2022 030361637 Santha PALLAVAN GRAMA BANK(607052)
21 VEMBAKKAM TN-06-013-047-047/169-A
(Siruvanjipattu) 		2906013000NRG23260920222797914 27/09/2022 Ganthimathi 2906013WL067441 Ganthimathi 00176 IDIB000P035 1686 1686 Processed 12/10/2022 030361637 Ganthimathi ICICI BANK LTD(508534)
22 VEMBAKKAM TN-06-013-047-047/170-A
(Siruvanjipattu) 		2906013000NRG23260920222797915 27/09/2022 Kuppu 2906013WL067441 Kuppu 00176 IDIB000P035 1200 1200 Processed 13/10/2022 030361637 Kuppu INDIAN BANK(607105)
23 VEMBAKKAM TN-06-013-047-047/173-A
(Siruvanjipattu) 		2906013000NRG23260920222797916 27/09/2022 saritha 2906013WL067441 saritha 00176 IDIB000P035 1000 1000 Processed 13/10/2022 030361637 saritha INDIAN BANK(607105)
24 VEMBAKKAM TN-06-013-047-047/18-A
(Siruvanjipattu) 		2906013000NRG23260920222797917 27/09/2022 Poonkodi 2906013WL067441 Poonkodi 00176 IDIB000P035 1200 1200 Processed 13/10/2022 030361637 Poonkodi INDIAN BANK(607105)
25 VEMBAKKAM TN-06-013-047-047/185-A
(Siruvanjipattu) 		2906013000NRG23260920222797918 27/09/2022 Nagammal 2906013WL067441 Nagammal 00176 IDIB000P035 1200 1200 Processed 13/10/2022 030361637 Nagammal INDIAN BANK(607105)
26 VEMBAKKAM TN-06-013-047-047/19-A
(Siruvanjipattu) 		2906013000NRG23260920222797919 27/09/2022 Amsa 2906013WL067441 Amsa 00176 IDIB000P035 1200 1200 Processed 13/10/2022 030361637 Amsa INDIAN BANK(607105)
27 VEMBAKKAM TN-06-013-047-047/192-B
(Siruvanjipattu) 		2906013000NRG23260920222797920 27/09/2022 santhiya 2906013WL067441 santhiya 00176 IDIB000P035 1200 1200 Processed 13/10/2022 030361637 santhiya INDIAN BANK(607105)
28 VEMBAKKAM TN-06-013-047-047/193-A
(Siruvanjipattu) 		2906013000NRG23260920222797921 27/09/2022 jayanthi 2906013WL067441 jayanthi 00176 IDIB000P035 1200 1200 Processed 13/10/2022 030361637 jayanthi INDIAN BANK(607105)
29 VEMBAKKAM TN-06-013-047-047/202
(Siruvanjipattu) 		2906013000NRG23260920222797922 27/09/2022 Channmal 2906013WL067441 Channmal 00176 IDIB000P035 1200 1200 Processed 13/10/2022 030361637 Channmal INDIAN BANK(607105)
30 VEMBAKKAM TN-06-013-047-047/206-A
(Siruvanjipattu) 		2906013000NRG23260920222797924 27/09/2022 Venda 2906013WL067441 Venda 00176 IDIB000P035 1200 1200 Processed 13/10/2022 030361637 Venda INDIAN BANK(607105)
31 VEMBAKKAM TN-06-013-047-047/215
(Siruvanjipattu) 		2906013000NRG23260920222797925 27/09/2022 santhi 2906013WL067441 santhi 00176 IDIB000P035 1686 1686 Processed 13/10/2022 030361637 santhi INDIAN BANK(607105)
32 VEMBAKKAM TN-06-013-047-047/219-A
(Siruvanjipattu) 		2906013000NRG23260920222797927 27/09/2022 vijaya 2906013WL067441 vijaya 00176 IDIB000P035 1200 1200 Processed 12/10/2022 030361637 vijaya STATE BANK OF INDIA(508548)
33 VEMBAKKAM TN-06-013-047-047/223-A
(Siruvanjipattu) 		2906013000NRG23260920222797928 27/09/2022 Sumathi 2906013WL067441 Sumathi 00176 IDIB000P035 1200 1200 Processed 13/10/2022 030361637 Sumathi INDIAN BANK(607105)
34 VEMBAKKAM TN-06-013-047-047/23-A
(Siruvanjipattu) 		2906013000NRG23260920222797929 27/09/2022 gOWRI 2906013WL067441 gOWRI 00176 IDIB000P035 1200 1200 Processed 13/10/2022 030361637 gOWRI INDIAN BANK(607105)
35 VEMBAKKAM TN-06-013-047-047/230-A
(Siruvanjipattu) 		2906013000NRG23260920222797930 27/09/2022 Anja 2906013WL067441 Anja 00176 IDIB000P035 1200 1200 Processed 13/10/2022 030361637 Anja INDIAN BANK(607105)
36 VEMBAKKAM TN-06-013-047-047/234-A
(Siruvanjipattu) 		2906013000NRG23260920222797931 27/09/2022 Rajanmanikkam 2906013WL067441 Rajanmanikkam 00176 IDIB000P035 1200 1200 Processed 13/10/2022 030361637 Rajanmanikkam INDIAN BANK(607105)
37 VEMBAKKAM TN-06-013-047-047/24-A
(Siruvanjipattu) 		2906013000NRG23260920222797932 27/09/2022 Tamilselvi 2906013WL067441 Tamilselvi 00176 IDIB000P035 1200 1200 Processed 13/10/2022 030361637 Tamilselvi INDIAN BANK(607105)
38 VEMBAKKAM TN-06-013-047-047/242-A
(Siruvanjipattu) 		2906013000NRG23260920222797933 27/09/2022 kanniyammal 2906013WL067441 kanniyammal 00176 IDIB000P035 1200 1200 Processed 13/10/2022 030361637 kanniyammal INDIAN BANK(607105)
39 VEMBAKKAM TN-06-013-047-047/246-A
(Siruvanjipattu) 		2906013000NRG23260920222797934 27/09/2022 Magadevi 2906013WL067441 Magadevi 00176 IDIB000P035 1686 1686 Processed 13/10/2022 030361637 Magadevi INDIAN BANK(607105)
40 VEMBAKKAM TN-06-013-047-047/25-A
(Siruvanjipattu) 		2906013000NRG23260920222797935 27/09/2022 valarmathi 2906013WL067441 valarmathi 00176 IDIB000P035 1200 1200 Processed 12/10/2022 030361637 valarmathi STATE BANK OF INDIA(508548)
41 VEMBAKKAM TN-06-013-047-047/252-A
(Siruvanjipattu) 		2906013000NRG23260920222797936 27/09/2022 kanthan 2906013WL067441 kanthan 00176 IDIB000P035 1686 1686 Processed 12/10/2022 030361637 kanthan PALLAVAN GRAMA BANK(607052)
42 VEMBAKKAM TN-06-013-047-047/259-A
(Siruvanjipattu) 		2906013000NRG23260920222797937 27/09/2022 Kalaivani 2906013WL067441 Kalaivani 00176 IDIB000P035 1200 1200 Processed 13/10/2022 030361637 Kalaivani INDIAN BANK(607105)
43 VEMBAKKAM TN-06-013-047-047/285-A
(Siruvanjipattu) 		2906013000NRG23260920222797938 27/09/2022 Pushpa 2906013WL067441 Pushpa 00176 IDIB000P035 1200 1200 Processed 13/10/2022 030361637 Pushpa INDIAN BANK(607105)
44 VEMBAKKAM TN-06-013-047-047/293-A
(Siruvanjipattu) 		2906013000NRG23260920222797939 27/09/2022 Venda 2906013WL067441 Venda 00176 IDIB000P035 1200 1200 Processed 13/10/2022 030361637 Venda INDIAN BANK(607105)
45 VEMBAKKAM TN-06-013-047-047/297-A
(Siruvanjipattu) 		2906013000NRG23260920222797940 27/09/2022 Parvathi 2906013WL067441 Parvathi 00176 IDIB000P035 1200 1200 Processed 13/10/2022 030361637 Parvathi INDIAN BANK(607105)
46 VEMBAKKAM TN-06-013-047-047/298-a
(Siruvanjipattu) 		2906013000NRG23260920222797941 27/09/2022 annayammal 2906013WL067441 annayammal 00176 IDIB000P035 1000 1000 Processed 13/10/2022 030361637 annayammal INDIAN BANK(607105)
47 VEMBAKKAM TN-06-013-047-047/30-A
(Siruvanjipattu) 		2906013000NRG23260920222797942 27/09/2022 balaji 2906013WL067441 balaji 00176 IDIB000P035 1686 1686 Processed 12/10/2022 030361637 balaji PALLAVAN GRAMA BANK(607052)
48 VEMBAKKAM TN-06-013-047-047/300-A
(Siruvanjipattu) 		2906013000NRG23260920222797943 27/09/2022 Makeswari 2906013WL067441 Makeswari 00176 IDIB000P035 1200 1200 Processed 13/10/2022 030361637 Makeswari INDIAN BANK(607105)
49 VEMBAKKAM TN-06-013-047-047/31-A
(Siruvanjipattu) 		2906013000NRG23260920222797945 27/09/2022 muniyammal 2906013WL067441 muniyammal 00176 IDIB000P035 1200 1200 Processed 13/10/2022 030361637 muniyammal INDIAN BANK(607105)
50 VEMBAKKAM TN-06-013-047-047/310-A
(Siruvanjipattu) 		2906013000NRG23260920222797946 27/09/2022 Durukki 2906013WL067441 Durukki 00176 IDIB000P035 1686 1686 Processed 12/10/2022 030361637 Durukki PALLAVAN GRAMA BANK(607052)
51 VEMBAKKAM TN-06-013-047-047/316-B
(Siruvanjipattu) 		2906013000NRG23260920222797947 27/09/2022 Rekha 2906013WL067441 Rekha 00176 IDIB000P035 1200 1200 Processed 13/10/2022 030361637 Rekha INDIAN BANK(607105)
52 VEMBAKKAM TN-06-013-047-047/322-A
(Siruvanjipattu) 		2906013000NRG23260920222797948 27/09/2022 Radha 2906013WL067441 Radha 00176 IDIB000P035 1200 1200 Processed 13/10/2022 030361637 Radha INDIAN BANK(607105)
53 VEMBAKKAM TN-06-013-047-047/40-A
(Siruvanjipattu) 		2906013000NRG23260920222797950 27/09/2022 navaneetham 2906013WL067441 navaneetham 00176 IDIB000P035 1200 1200 Processed 13/10/2022 030361637 navaneetham INDIAN BANK(607105)
54 VEMBAKKAM TN-06-013-047-047/44-A
(Siruvanjipattu) 		2906013000NRG23260920222797951 27/09/2022 Muniyammal 2906013WL067441 Muniyammal 00176 IDIB000P035 1200 1200 Processed 13/10/2022 030361637 Muniyammal INDIAN BANK(607105)
55 VEMBAKKAM TN-06-013-047-047/46-A
(Siruvanjipattu) 		2906013000NRG23260920222797952 27/09/2022 pandurangan 2906013WL067441 pandurangan 00176 IDIB000P035 1686 1686 Processed 13/10/2022 030361637 pandurangan INDIAN BANK(607105)
56 VEMBAKKAM TN-06-013-047-047/49-A
(Siruvanjipattu) 		2906013000NRG23260920222797953 27/09/2022 Lakshmi 2906013WL067441 Lakshmi 00176 IDIB000P035 1200 1200 Processed 12/10/2022 030361637 Lakshmi PALLAVAN GRAMA BANK(607052)
57 VEMBAKKAM TN-06-013-047-047/61-A
(Siruvanjipattu) 		2906013000NRG23260920222797954 27/09/2022 Maliga 2906013WL067441 Maliga 00176 IDIB000P035 1200 1200 Processed 13/10/2022 030361637 Maliga INDIAN BANK(607105)
58 VEMBAKKAM TN-06-013-047-048/28-B
(Siruvanjipattu) 		2906013000NRG23260920222797956 27/09/2022 Latha 2906013WL067441 Latha 00176 IDIB000P035 1200 1200 Processed 13/10/2022 030361637 Latha INDIAN BANK(607105)
SubTotal 72088 72088
59 VEMBAKKAM TN-06-013-055-055/12-A
(Thiruppanamur) 		2906013000NRG23260920222786121 27/09/2022 Thangamani 2906013WL067188 Thangamani 00176 IDIB000V038 562 562 Processed 12/10/2022 030361637 Thangamani STATE BANK OF INDIA(508548)
60 VEMBAKKAM TN-06-013-055-055/235-A
(Thiruppanamur) 		2906013000NRG23260920222786122 27/09/2022 Sailaja 2906013WL067188 Sailaja 00176 IDIB000V038 281 281 Processed 13/10/2022 030361637 Sailaja INDIAN BANK(607105)
61 VEMBAKKAM TN-06-013-055-055/261-A
(Thiruppanamur) 		2906013000NRG23260920222786123 27/09/2022 Navaneetham 2906013WL067188 Navaneetham 00176 IDIB000V038 281 281 Processed 13/10/2022 030361637 Navaneetham INDIAN BANK(607105)
SubTotal 1124 1124
Total 73212 73212

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VEMBAKKAM TN2906013_270922APB_FTO_927748 Indian Bank IDIB000P035 PERUNGATTUR 72088
2 VEMBAKKAM TN2906013_270922APB_FTO_927748 Indian Bank IDIB000V038 VEMBAKKAM 1124

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