Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:15:48 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : VEMBAKKAM
Fto No. : TN2906013_140223APB_FTO_1548663
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-06-013-051-001/374-A
(Suruttal) 		2906013000NRG23140220234296013 14/02/2023 Sagunthala 2906013WL103146 Sagunthala 00176 IDIB000M011 1320 1320 Processed 18/02/2023 008081830 Sagunthala INDIAN BANK(607105)
2 VEMBAKKAM TN-06-013-051-051/1-A
(Suruttal) 		2906013000NRG23140220234296014 14/02/2023 Nagavel 2906013WL103146 Nagavel 00176 IDIB000M011 1320 1320 Processed 18/02/2023 008081830 Nagavel INDIAN BANK(607105)
3 VEMBAKKAM TN-06-013-051-051/100-A
(Suruttal) 		2906013000NRG23140220234296015 14/02/2023 Alamelu 2906013WL103146 Alamelu 00176 IDIB000M011 1100 1100 Processed 18/02/2023 008081830 Alamelu INDIAN BANK(607105)
4 VEMBAKKAM TN-06-013-051-051/102-A
(Suruttal) 		2906013000NRG23140220234296016 14/02/2023 Lakshmi 2906013WL103146 Lakshmi 00176 IDIB000M011 880 880 Processed 18/02/2023 008081830 Lakshmi INDIAN BANK(607105)
5 VEMBAKKAM TN-06-013-051-051/111-A
(Suruttal) 		2906013000NRG23140220234296018 14/02/2023 Malliga 2906013WL103146 Malliga 00176 IDIB000M011 1320 1320 Processed 18/02/2023 008081830 Malliga INDIAN BANK(607105)
6 VEMBAKKAM TN-06-013-051-051/141-A
(Suruttal) 		2906013000NRG23140220234296019 14/02/2023 Maniyammal 2906013WL103146 Maniyammal 00176 IDIB000M011 220 220 Processed 18/02/2023 008081830 Maniyammal INDIAN BANK(607105)
7 VEMBAKKAM TN-06-013-051-051/147-A
(Suruttal) 		2906013000NRG23140220234296020 14/02/2023 Valli 2906013WL103146 Valli 00176 IDIB000M011 1320 1320 Processed 18/02/2023 008081830 Valli INDIAN BANK(607105)
8 VEMBAKKAM TN-06-013-051-051/150-a
(Suruttal) 		2906013000NRG23140220234296021 14/02/2023 Senthamarai 2906013WL103146 Senthamarai 00176 IDIB000M011 1320 1320 Processed 18/02/2023 008081830 Senthamarai INDIAN BANK(607105)
9 VEMBAKKAM TN-06-013-051-051/154-A
(Suruttal) 		2906013000NRG23140220234296022 14/02/2023 Muniyammal 2906013WL103146 Muniyammal 00176 IDIB000M011 1100 1100 Processed 18/02/2023 008081830 Muniyammal INDIAN BANK(607105)
10 VEMBAKKAM TN-06-013-051-051/158-A
(Suruttal) 		2906013000NRG23140220234296023 14/02/2023 Boobathiyammal 2906013WL103146 Boobathiyammal 00176 IDIB000M011 880 880 Processed 18/02/2023 008081830 Boobathiyammal INDIAN BANK(607105)
11 VEMBAKKAM TN-06-013-051-051/160-A
(Suruttal) 		2906013000NRG23140220234296024 14/02/2023 Anjalai 2906013WL103146 Anjalai 00176 IDIB000M011 880 880 Processed 18/02/2023 008081830 Anjalai INDIAN BANK(607105)
12 VEMBAKKAM TN-06-013-051-051/162-A
(Suruttal) 		2906013000NRG23140220234296025 14/02/2023 Pavunu 2906013WL103146 Pavunu 00176 IDIB000M011 1320 1320 Processed 18/02/2023 008081830 Pavunu INDIAN BANK(607105)
13 VEMBAKKAM TN-06-013-051-051/166-A
(Suruttal) 		2906013000NRG23140220234296026 14/02/2023 Santhi 2906013WL103146 Santhi 00176 IDIB000M011 1320 1320 Processed 18/02/2023 008081830 Santhi INDIAN BANK(607105)
14 VEMBAKKAM TN-06-013-051-051/167-A
(Suruttal) 		2906013000NRG23140220234296027 14/02/2023 Tamizharasi 2906013WL103146 Tamizharasi 00176 IDIB000M011 1320 1320 Processed 18/02/2023 008081830 Tamizharasi INDIAN BANK(607105)
15 VEMBAKKAM TN-06-013-051-051/175-A
(Suruttal) 		2906013000NRG23140220234296028 14/02/2023 Kasthuri 2906013WL103146 Kasthuri 00176 IDIB000M011 1100 1100 Processed 18/02/2023 008081830 Kasthuri INDIAN BANK(607105)
16 VEMBAKKAM TN-06-013-051-051/177-A
(Suruttal) 		2906013000NRG23140220234296029 14/02/2023 Malini 2906013WL103146 Malini 00176 IDIB000M011 1320 1320 Processed 18/02/2023 008081830 Malini INDIAN BANK(607105)
17 VEMBAKKAM TN-06-013-051-051/180-A
(Suruttal) 		2906013000NRG23140220234296030 14/02/2023 Kaliyammal 2906013WL103146 Kaliyammal 00176 IDIB000M011 1320 1320 Processed 18/02/2023 008081830 Kaliyammal UNION BANK OF INDIA(508500)
18 VEMBAKKAM TN-06-013-051-051/183-a
(Suruttal) 		2906013000NRG23140220234296031 14/02/2023 Nagammal 2906013WL103146 Nagammal 00176 IDIB000M011 1100 1100 Processed 18/02/2023 008081830 Nagammal INDIAN BANK(607105)
19 VEMBAKKAM TN-06-013-051-051/185-a
(Suruttal) 		2906013000NRG23140220234296032 14/02/2023 Malliga 2906013WL103146 Malliga 00176 IDIB000M011 1100 1100 Processed 18/02/2023 008081830 Malliga INDIAN BANK(607105)
20 VEMBAKKAM TN-06-013-051-051/19-A
(Suruttal) 		2906013000NRG23140220234296033 14/02/2023 Vijiyakumar 2906013WL103146 Vijiyakumar 00176 IDIB000M011 880 880 Processed 18/02/2023 008081830 Vijiyakumar INDIAN BANK(607105)
21 VEMBAKKAM TN-06-013-051-051/195-a
(Suruttal) 		2906013000NRG23140220234296034 14/02/2023 Vanitha 2906013WL103146 Vanitha 00176 IDIB000M011 1320 1320 Processed 18/02/2023 008081830 Vanitha INDIAN BANK(607105)
22 VEMBAKKAM TN-06-013-051-051/20
(Suruttal) 		2906013000NRG23140220234296035 14/02/2023 maragatham 2906013WL103146 maragatham 00176 IDIB000M011 1320 1320 Processed 18/02/2023 008081830 maragatham INDIAN BANK(607105)
23 VEMBAKKAM TN-06-013-051-051/201-A
(Suruttal) 		2906013000NRG23140220234296036 14/02/2023 Samanthi 2906013WL103146 Samanthi 00176 IDIB000M011 1100 1100 Processed 18/02/2023 008081830 Samanthi INDIAN BANK(607105)
24 VEMBAKKAM TN-06-013-051-051/208-A
(Suruttal) 		2906013000NRG23140220234296037 14/02/2023 Kalliammal 2906013WL103146 Kalliammal 00176 IDIB000M011 880 880 Processed 18/02/2023 008081830 Kalliammal INDIAN BANK(607105)
25 VEMBAKKAM TN-06-013-051-051/218-A
(Suruttal) 		2906013000NRG23140220234296038 14/02/2023 Pavunammal 2906013WL103146 Pavunammal 00176 IDIB000M011 1320 1320 Processed 18/02/2023 008081830 Pavunammal INDIAN BANK(607105)
26 VEMBAKKAM TN-06-013-051-051/219-A
(Suruttal) 		2906013000NRG23140220234296040 14/02/2023 Pattammal 2906013WL103146 Pattammal 00176 IDIB000M011 1320 1320 Processed 18/02/2023 008081830 Pattammal INDIAN BANK(607105)
27 VEMBAKKAM TN-06-013-051-051/219-A
(Suruttal) 		2906013000NRG23140220234296039 14/02/2023 sarala 2906013WL103146 sarala 00176 IDIB000M011 1320 1320 Processed 18/02/2023 008081830 sarala INDIAN BANK(607105)
28 VEMBAKKAM TN-06-013-051-051/22-A
(Suruttal) 		2906013000NRG23140220234296041 14/02/2023 Usha 2906013WL103146 Usha 00176 IDIB000M011 1320 1320 Processed 18/02/2023 008081830 Usha INDIAN BANK(607105)
29 VEMBAKKAM TN-06-013-051-051/231
(Suruttal) 		2906013000NRG23140220234296042 14/02/2023 Nagammal 2906013WL103146 Nagammal 00176 IDIB000M011 1320 1320 Processed 18/02/2023 008081830 Nagammal INDIAN BANK(607105)
30 VEMBAKKAM TN-06-013-051-051/237-A
(Suruttal) 		2906013000NRG23140220234296043 14/02/2023 Neela 2906013WL103146 Neela 00176 IDIB000M011 880 880 Processed 18/02/2023 008081830 Neela INDIAN BANK(607105)
31 VEMBAKKAM TN-06-013-051-051/238-a
(Suruttal) 		2906013000NRG23140220234296044 14/02/2023 Malar 2906013WL103146 Malar 00176 IDIB000M011 1320 1320 Processed 18/02/2023 008081830 Malar INDIAN BANK(607105)
32 VEMBAKKAM TN-06-013-051-051/243-a
(Suruttal) 		2906013000NRG23140220234296045 14/02/2023 kottiswari 2906013WL103146 kottiswari 00176 IDIB000M011 1320 1320 Processed 18/02/2023 008081830 kottiswari INDIAN BANK(607105)
33 VEMBAKKAM TN-06-013-051-051/25-A
(Suruttal) 		2906013000NRG23140220234296046 14/02/2023 Manimegalai 2906013WL103146 Manimegalai 00176 IDIB000M011 1320 1320 Processed 18/02/2023 008081830 Manimegalai INDIAN BANK(607105)
34 VEMBAKKAM TN-06-013-051-051/250-a
(Suruttal) 		2906013000NRG23140220234296047 14/02/2023 Nirmaladevi 2906013WL103146 Nirmaladevi 00176 IDIB000M011 1320 1320 Processed 18/02/2023 008081830 Nirmaladevi INDIAN BANK(607105)
35 VEMBAKKAM TN-06-013-051-051/251
(Suruttal) 		2906013000NRG23140220234296048 14/02/2023 Pachaiyammal 2906013WL103146 Pachaiyammal 00176 IDIB000M011 1320 1320 Processed 18/02/2023 008081830 Pachaiyammal INDIAN BANK(607105)
36 VEMBAKKAM TN-06-013-051-051/255-a
(Suruttal) 		2906013000NRG23140220234296049 14/02/2023 Ponammal Ponammal 2906013WL103146 Ponammal Ponammal 00176 IDIB000M011 1320 1320 Processed 18/02/2023 008081830 Ponammal Ponammal INDIAN BANK(607105)
37 VEMBAKKAM TN-06-013-051-051/258-a
(Suruttal) 		2906013000NRG23140220234296050 14/02/2023 Sangeetha 2906013WL103146 Sangeetha 00176 IDIB000M011 1100 1100 Processed 18/02/2023 008081830 Sangeetha CANARA BANK(508532)
38 VEMBAKKAM TN-06-013-051-051/259-a
(Suruttal) 		2906013000NRG23140220234296051 14/02/2023 Prabavathy 2906013WL103146 Prabavathy 00176 IDIB000M011 1320 1320 Processed 18/02/2023 008081830 Prabavathy INDIAN BANK(607105)
39 VEMBAKKAM TN-06-013-051-051/260-a
(Suruttal) 		2906013000NRG23140220234296052 14/02/2023 Maliga 2906013WL103146 Maliga 00176 IDIB000M011 1320 1320 Processed 18/02/2023 008081830 Maliga INDIAN BANK(607105)
40 VEMBAKKAM TN-06-013-051-051/264-a
(Suruttal) 		2906013000NRG23140220234296053 14/02/2023 Chithra 2906013WL103146 Chithra 00176 IDIB000M011 1320 1320 Processed 18/02/2023 008081830 Chithra INDIAN BANK(607105)
41 VEMBAKKAM TN-06-013-051-051/275-a
(Suruttal) 		2906013000NRG23140220234296054 14/02/2023 Lakshmi 2906013WL103146 Lakshmi 00176 IDIB000M011 1320 1320 Processed 18/02/2023 008081830 Lakshmi INDIAN BANK(607105)
42 VEMBAKKAM TN-06-013-051-051/29-A
(Suruttal) 		2906013000NRG23140220234296055 14/02/2023 Gowri 2906013WL103146 Gowri 00176 IDIB000M011 1320 1320 Processed 18/02/2023 008081830 Gowri INDIAN BANK(607105)
43 VEMBAKKAM TN-06-013-051-051/293-A
(Suruttal) 		2906013000NRG23140220234296056 14/02/2023 Muniayammal 2906013WL103146 Muniayammal 00176 IDIB000M011 880 880 Processed 18/02/2023 008081830 Muniayammal INDIAN BANK(607105)
44 VEMBAKKAM TN-06-013-051-051/321
(Suruttal) 		2906013000NRG23140220234296057 14/02/2023 revathi 2906013WL103146 revathi 00176 IDIB000M011 880 880 Processed 18/02/2023 008081830 revathi INDIAN BANK(607105)
45 VEMBAKKAM TN-06-013-051-051/33-a
(Suruttal) 		2906013000NRG23140220234296058 14/02/2023 Mahalakshmi 2906013WL103146 Mahalakshmi 00176 IDIB000M011 1320 1320 Processed 18/02/2023 008081830 Mahalakshmi INDIAN BANK(607105)
46 VEMBAKKAM TN-06-013-051-051/333
(Suruttal) 		2906013000NRG23140220234296059 14/02/2023 pachiyammal 2906013WL103146 pachiyammal 00176 IDIB000M011 880 880 Processed 18/02/2023 008081830 pachiyammal INDIAN BANK(607105)
47 VEMBAKKAM TN-06-013-051-051/335-A
(Suruttal) 		2906013000NRG23140220234296060 14/02/2023 Rajeswari 2906013WL103146 Rajeswari 00176 IDIB000M011 1320 1320 Processed 18/02/2023 008081830 Rajeswari INDIAN BANK(607105)
48 VEMBAKKAM TN-06-013-051-051/336-A
(Suruttal) 		2906013000NRG23140220234296061 14/02/2023 Thilagavathi 2906013WL103146 Thilagavathi 00176 IDIB000M011 1320 1320 Processed 18/02/2023 008081830 Thilagavathi INDIAN BANK(607105)
49 VEMBAKKAM TN-06-013-051-051/342-A
(Suruttal) 		2906013000NRG23140220234296062 14/02/2023 Gowthami 2906013WL103146 Gowthami 00176 IDIB000M011 1320 1320 Processed 18/02/2023 008081830 Gowthami INDIAN BANK(607105)
50 VEMBAKKAM TN-06-013-051-051/344-C
(Suruttal) 		2906013000NRG23140220234296063 14/02/2023 Sathya 2906013WL103146 Sathya 00176 IDIB000M011 1320 1320 Processed 18/02/2023 008081830 Sathya INDIAN BANK(607105)
51 VEMBAKKAM TN-06-013-051-051/349-A
(Suruttal) 		2906013000NRG23140220234296064 14/02/2023 Ganga Gowri 2906013WL103146 Ganga Gowri 00176 IDIB000M011 880 880 Processed 18/02/2023 008081830 Ganga Gowri INDIAN BANK(607105)
52 VEMBAKKAM TN-06-013-051-051/359-A
(Suruttal) 		2906013000NRG23140220234296065 14/02/2023 Jansirani 2906013WL103146 Jansirani 00176 IDIB000M011 1320 1320 Processed 18/02/2023 008081830 Jansirani INDIAN BANK(607105)
53 VEMBAKKAM TN-06-013-051-051/363-B
(Suruttal) 		2906013000NRG23140220234296066 14/02/2023 Usha 2906013WL103146 Usha 00176 IDIB000M011 660 660 Processed 18/02/2023 008081830 Usha INDIAN BANK(607105)
54 VEMBAKKAM TN-06-013-051-051/49-A
(Suruttal) 		2906013000NRG23140220234296068 14/02/2023 Muniyammal 2906013WL103146 Muniyammal 00176 IDIB000M011 1320 1320 Processed 18/02/2023 008081830 Muniyammal INDIAN BANK(607105)
55 VEMBAKKAM TN-06-013-051-051/5-A
(Suruttal) 		2906013000NRG23140220234296069 14/02/2023 Danalakshmi 2906013WL103146 Danalakshmi 00176 IDIB000M011 1320 1320 Processed 18/02/2023 008081830 Danalakshmi INDIAN BANK(607105)
56 VEMBAKKAM TN-06-013-051-051/54-A
(Suruttal) 		2906013000NRG23140220234296071 14/02/2023 Rani 2906013WL103146 Rani 00176 IDIB000M011 1320 1320 Processed 18/02/2023 008081830 Rani INDIAN BANK(607105)
57 VEMBAKKAM TN-06-013-051-051/60-A
(Suruttal) 		2906013000NRG23140220234296072 14/02/2023 Sumathi 2906013WL103146 Sumathi 00176 IDIB000M011 1320 1320 Processed 18/02/2023 008081830 Sumathi INDIAN BANK(607105)
58 VEMBAKKAM TN-06-013-051-051/65-A
(Suruttal) 		2906013000NRG23140220234296074 14/02/2023 Thandavamoorthy 2906013WL103146 Thandavamoorthy 00176 IDIB000M011 1320 1320 Processed 18/02/2023 008081830 Thandavamoorthy INDIAN BANK(607105)
59 VEMBAKKAM TN-06-013-051-051/66-A
(Suruttal) 		2906013000NRG23140220234296076 14/02/2023 Kumari 2906013WL103146 Kumari 00176 IDIB000M011 1320 1320 Processed 18/02/2023 008081830 Kumari INDIAN BANK(607105)
60 VEMBAKKAM TN-06-013-051-051/67-A
(Suruttal) 		2906013000NRG23140220234296078 14/02/2023 Anjalai 2906013WL103146 Anjalai 00176 IDIB000M011 1320 1320 Processed 18/02/2023 008081830 Anjalai INDIAN BANK(607105)
61 VEMBAKKAM TN-06-013-051-051/72-A
(Suruttal) 		2906013000NRG23140220234296080 14/02/2023 parameshwari 2906013WL103146 parameshwari 00176 IDIB000M011 1320 1320 Processed 18/02/2023 008081830 parameshwari INDIAN BANK(607105)
62 VEMBAKKAM TN-06-013-051-051/82-A
(Suruttal) 		2906013000NRG23140220234296082 14/02/2023 nadhiya 2906013WL103146 nadhiya 00176 IDIB000M011 1320 1320 Processed 18/02/2023 008081830 nadhiya INDIAN BANK(607105)
63 VEMBAKKAM TN-06-013-051-051/95-A
(Suruttal) 		2906013000NRG23140220234296083 14/02/2023 Rose 2906013WL103146 Rose 00176 IDIB000M011 1320 1320 Processed 18/02/2023 008081830 Rose INDIAN BANK(607105)
SubTotal 75460 75460
64 VEMBAKKAM TN-06-013-051-051/108-A
(Suruttal) 		2906013000NRG23140220234296017 14/02/2023 Kowsalya 2906013WL103146 Kowsalya 00176 IDIB000V038 1320 1320 Processed 18/02/2023 008081830 Kowsalya INDIAN BANK(607105)
SubTotal 1320 1320
Total 76780 76780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VEMBAKKAM TN2906013_140223APB_FTO_1548663 Indian Bank IDIB000M011 MAMANDUR 36520
2 VEMBAKKAM TN2906013_140223APB_FTO_1548663 Indian Bank IDIB000M011 MAMANDUR TVMS 38940
3 VEMBAKKAM TN2906013_140223APB_FTO_1548663 Indian Bank IDIB000V038 VEMBAKKAM 1320

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