Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:57:40 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : VEMBAKKAM
Fto No. : TN2906013_071222APB_FTO_1247052
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-06-013-020-020/108-A
(Kuthanur) 		2906013000NRG23071220223895582 07/12/2022 Muniyammal 2906013WL090083 Muniyammal 00176 IDIB000V038 1200 1200 Processed 14/12/2022 006773682 Muniyammal INDIAN BANK(607105)
2 VEMBAKKAM TN-06-013-020-020/111-A
(Kuthanur) 		2906013000NRG23071220223895586 07/12/2022 Rani 2906013WL090083 Rani 00176 IDIB000V038 1200 1200 Processed 14/12/2022 006773682 Rani INDIAN BANK(607105)
3 VEMBAKKAM TN-06-013-020-020/113-A
(Kuthanur) 		2906013000NRG23071220223895587 07/12/2022 Poongothai 2906013WL090083 Poongothai 00176 IDIB000V038 1200 1200 Processed 14/12/2022 006773682 Poongothai INDIAN BANK(607105)
4 VEMBAKKAM TN-06-013-020-020/122-A
(Kuthanur) 		2906013000NRG23071220223895588 07/12/2022 Amaravathi 2906013WL090083 Amaravathi 00176 IDIB000V038 1200 1200 Processed 14/12/2022 006773682 Amaravathi INDIAN BANK(607105)
5 VEMBAKKAM TN-06-013-020-020/125-A
(Kuthanur) 		2906013000NRG23071220223895589 07/12/2022 Munima 2906013WL090083 Munima 00176 IDIB000V038 1000 1000 Processed 14/12/2022 006773682 Munima INDIAN BANK(607105)
6 VEMBAKKAM TN-06-013-020-020/127-A
(Kuthanur) 		2906013000NRG23071220223895590 07/12/2022 Karpagam 2906013WL090083 Karpagam 00176 IDIB000V038 1200 1200 Processed 14/12/2022 006773682 Karpagam INDIAN BANK(607105)
7 VEMBAKKAM TN-06-013-020-020/128-A
(Kuthanur) 		2906013000NRG23071220223895591 07/12/2022 Pachaiyammal 2906013WL090083 Pachaiyammal 00176 IDIB000V038 1200 1200 Processed 14/12/2022 006773682 Pachaiyammal INDIAN BANK(607105)
8 VEMBAKKAM TN-06-013-020-020/131-A
(Kuthanur) 		2906013000NRG23071220223895592 07/12/2022 Boothu 2906013WL090083 Boothu 00176 IDIB000V038 1200 1200 Processed 14/12/2022 006773682 Boothu INDIAN BANK(607105)
9 VEMBAKKAM TN-06-013-020-020/137-A
(Kuthanur) 		2906013000NRG23071220223895594 07/12/2022 Jagadha 2906013WL090083 Jagadha 00176 IDIB000V038 1000 1000 Processed 14/12/2022 006773682 Jagadha INDIAN BANK(607105)
10 VEMBAKKAM TN-06-013-020-020/150-A
(Kuthanur) 		2906013000NRG23071220223895595 07/12/2022 Aandal 2906013WL090083 Aandal 00176 IDIB000V038 1200 1200 Processed 14/12/2022 006773682 Aandal INDIAN BANK(607105)
11 VEMBAKKAM TN-06-013-020-020/23-A
(Kuthanur) 		2906013000NRG23071220223895596 07/12/2022 Murugan 2906013WL090083 Murugan 00176 IDIB000V038 1686 1686 Processed 14/12/2022 006773682 Murugan INDIAN BANK(607105)
12 VEMBAKKAM TN-06-013-020-020/353-A
(Kuthanur) 		2906013000NRG23071220223895598 07/12/2022 Gowri 2906013WL090083 Gowri 00176 IDIB000V038 1200 1200 Processed 14/12/2022 006773682 Gowri INDIAN BANK(607105)
13 VEMBAKKAM TN-06-013-020-020/369-A
(Kuthanur) 		2906013000NRG23071220223895599 07/12/2022 arumugam 2906013WL090083 arumugam 00176 IDIB000V038 1686 1686 Processed 14/12/2022 006773682 arumugam INDIAN BANK(607105)
14 VEMBAKKAM TN-06-013-020-020/371-A
(Kuthanur) 		2906013000NRG23071220223895600 07/12/2022 lakshmi 2906013WL090083 lakshmi 00176 IDIB000V038 1200 1200 Processed 14/12/2022 006773682 lakshmi INDIAN BANK(607105)
15 VEMBAKKAM TN-06-013-020-020/385-a
(Kuthanur) 		2906013000NRG23071220223895601 07/12/2022 Kamatchi 2906013WL090083 Kamatchi 00176 IDIB000V038 1200 1200 Processed 14/12/2022 006773682 Kamatchi INDIAN BANK(607105)
16 VEMBAKKAM TN-06-013-020-020/389-A
(Kuthanur) 		2906013000NRG23071220223895602 07/12/2022 Gopal 2906013WL090083 Gopal 00176 IDIB000V038 1686 1686 Processed 14/12/2022 006773682 Gopal INDIAN BANK(607105)
17 VEMBAKKAM TN-06-013-020-020/391-A
(Kuthanur) 		2906013000NRG23071220223895603 07/12/2022 Ponni 2906013WL090083 Ponni 00176 IDIB000V038 1200 1200 Processed 14/12/2022 006773682 Ponni INDIAN BANK(607105)
18 VEMBAKKAM TN-06-013-020-020/417-A
(Kuthanur) 		2906013000NRG23071220223895604 07/12/2022 Lakshmi 2906013WL090083 Lakshmi 00176 IDIB000V038 1200 1200 Processed 14/12/2022 006773682 Lakshmi INDIAN BANK(607105)
19 VEMBAKKAM TN-06-013-020-020/464-A
(Kuthanur) 		2906013000NRG23071220223895605 07/12/2022 Ramayi 2906013WL090083 Ramayi 00176 IDIB000V038 800 800 Processed 14/12/2022 006773682 Ramayi INDIAN BANK(607105)
20 VEMBAKKAM TN-06-013-020-020/601-A
(Kuthanur) 		2906013000NRG23071220223895606 07/12/2022 jayakumar 2906013WL090083 jayakumar 00176 IDIB000V038 1200 1200 Processed 14/12/2022 006773682 jayakumar INDIAN BANK(607105)
21 VEMBAKKAM TN-06-013-020-020/623-A
(Kuthanur) 		2906013000NRG23071220223895607 07/12/2022 Lakshmi 2906013WL090083 Lakshmi 00176 IDIB000V038 1200 1200 Processed 14/12/2022 006773682 Lakshmi INDIAN BANK(607105)
22 VEMBAKKAM TN-06-013-020-020/624-A
(Kuthanur) 		2906013000NRG23071220223895608 07/12/2022 Amaravathi 2906013WL090083 Amaravathi 00176 IDIB000V038 1200 1200 Processed 14/12/2022 006773682 Amaravathi INDIAN BANK(607105)
23 VEMBAKKAM TN-06-013-020-020/625-A
(Kuthanur) 		2906013000NRG23071220223895609 07/12/2022 Sutha 2906013WL090083 Sutha 00176 IDIB000V038 1200 1200 Processed 14/12/2022 006773682 Sutha INDIAN BANK(607105)
24 VEMBAKKAM TN-06-013-020-020/626-A
(Kuthanur) 		2906013000NRG23071220223895610 07/12/2022 Ramayi 2906013WL090083 Ramayi 00176 IDIB000V038 1200 1200 Processed 14/12/2022 006773682 Ramayi UCO BANK(607066)
25 VEMBAKKAM TN-06-013-020-020/627-A
(Kuthanur) 		2906013000NRG23071220223895611 07/12/2022 Panchala 2906013WL090083 Panchala 00176 IDIB000V038 1200 1200 Processed 14/12/2022 006773682 Panchala INDIAN BANK(607105)
26 VEMBAKKAM TN-06-013-020-020/631-A
(Kuthanur) 		2906013000NRG23071220223895613 07/12/2022 Kamatchi 2906013WL090083 Kamatchi 00176 IDIB000V038 1686 1686 Processed 14/12/2022 006773682 Kamatchi INDIAN BANK(607105)
27 VEMBAKKAM TN-06-013-020-020/638-A
(Kuthanur) 		2906013000NRG23071220223895614 07/12/2022 Revathi 2906013WL090083 Revathi 00176 IDIB000V038 1686 1686 Processed 14/12/2022 006773682 Revathi INDIAN BANK(607105)
28 VEMBAKKAM TN-06-013-020-020/640-A
(Kuthanur) 		2906013000NRG23071220223895615 07/12/2022 Karpagam 2906013WL090083 Karpagam 00176 IDIB000V038 1200 1200 Processed 14/12/2022 006773682 Karpagam INDIAN BANK(607105)
29 VEMBAKKAM TN-06-013-020-020/647-A
(Kuthanur) 		2906013000NRG23071220223895616 07/12/2022 Sivagami 2906013WL090083 Sivagami 00176 IDIB000V038 1200 1200 Processed 14/12/2022 006773682 Sivagami INDIAN BANK(607105)
30 VEMBAKKAM TN-06-013-020-020/66-A
(Kuthanur) 		2906013000NRG23071220223895617 07/12/2022 rani 2906013WL090083 rani 00176 IDIB000V038 1200 1200 Processed 14/12/2022 006773682 rani INDIAN BANK(607105)
31 VEMBAKKAM TN-06-013-020-020/660-a
(Kuthanur) 		2906013000NRG23071220223895618 07/12/2022 Muniyammal 2906013WL090083 Muniyammal 00176 IDIB000V038 1200 1200 Processed 14/12/2022 006773682 Muniyammal INDIAN BANK(607105)
32 VEMBAKKAM TN-06-013-020-020/662-A
(Kuthanur) 		2906013000NRG23071220223895619 07/12/2022 Vellachi 2906013WL090083 Vellachi 00176 IDIB000V038 1200 1200 Processed 14/12/2022 006773682 Vellachi INDIAN BANK(607105)
33 VEMBAKKAM TN-06-013-020-020/674-a
(Kuthanur) 		2906013000NRG23071220223895620 07/12/2022 Ponnammal 2906013WL090083 Ponnammal 00176 IDIB000V038 1200 1200 Processed 14/12/2022 006773682 Ponnammal INDIAN BANK(607105)
34 VEMBAKKAM TN-06-013-020-020/681-a
(Kuthanur) 		2906013000NRG23071220223895621 07/12/2022 subhathirai 2906013WL090083 subhathirai 00176 IDIB000V038 1200 1200 Processed 14/12/2022 006773682 subhathirai KARUR VYSA BANK(607100)
35 VEMBAKKAM TN-06-013-020-020/684-a
(Kuthanur) 		2906013000NRG23071220223895622 07/12/2022 Latha 2906013WL090083 Latha 00176 IDIB000V038 1000 1000 Processed 14/12/2022 006773682 Latha INDIAN BANK(607105)
36 VEMBAKKAM TN-06-013-020-020/691-a
(Kuthanur) 		2906013000NRG23071220223895624 07/12/2022 Ramani 2906013WL090083 Ramani 00176 IDIB000V038 1686 1686 Processed 14/12/2022 006773682 Ramani UCO BANK(607066)
37 VEMBAKKAM TN-06-013-020-020/720-A
(Kuthanur) 		2906013000NRG23071220223895625 07/12/2022 Vijaya 2906013WL090083 Vijaya 00176 IDIB000V038 1200 1200 Processed 14/12/2022 006773682 Vijaya INDIAN BANK(607105)
38 VEMBAKKAM TN-06-013-020-020/733-B
(Kuthanur) 		2906013000NRG23071220223895626 07/12/2022 Unnammalai 2906013WL090083 Unnammalai 00176 IDIB000V038 1200 1200 Processed 14/12/2022 006773682 Unnammalai INDIAN BANK(607105)
39 VEMBAKKAM TN-06-013-020-020/756-B
(Kuthanur) 		2906013000NRG23071220223895627 07/12/2022 pongodi 2906013WL090083 pongodi 00176 IDIB000V038 1200 1200 Processed 14/12/2022 006773682 pongodi INDIAN BANK(607105)
40 VEMBAKKAM TN-06-013-020-020/773-C
(Kuthanur) 		2906013000NRG23071220223895628 07/12/2022 Kanniyammal 2906013WL090083 Kanniyammal 00176 IDIB000V038 1200 1200 Processed 14/12/2022 006773682 Kanniyammal INDIAN BANK(607105)
41 VEMBAKKAM TN-06-013-020-020/777-A
(Kuthanur) 		2906013000NRG23071220223895629 07/12/2022 Thenmozhi 2906013WL090083 Thenmozhi 00176 IDIB000V038 1000 1000 Processed 14/12/2022 006773682 Thenmozhi INDIAN BANK(607105)
42 VEMBAKKAM TN-06-013-020-020/78-A
(Kuthanur) 		2906013000NRG23071220223895630 07/12/2022 Bothuammal 2906013WL090083 Bothuammal 00176 IDIB000V038 1686 1686 Processed 14/12/2022 006773682 Bothuammal INDIAN BANK(607105)
43 VEMBAKKAM TN-06-013-020-020/788-A
(Kuthanur) 		2906013000NRG23071220223895631 07/12/2022 Murugan 2906013WL090083 Murugan 00176 IDIB000V038 1686 1686 Processed 14/12/2022 006773682 Murugan INDIAN BANK(607105)
44 VEMBAKKAM TN-06-013-020-020/803-A
(Kuthanur) 		2906013000NRG23071220223895633 07/12/2022 muniyammal 2906013WL090083 muniyammal 00176 IDIB000V038 1200 1200 Processed 14/12/2022 006773682 muniyammal INDIAN BANK(607105)
45 VEMBAKKAM TN-06-013-020-020/804-B
(Kuthanur) 		2906013000NRG23071220223895634 07/12/2022 Kanaga 2906013WL090083 Kanaga 00176 IDIB000V038 1200 1200 Processed 14/12/2022 006773682 Kanaga INDIAN BANK(607105)
46 VEMBAKKAM TN-06-013-020-020/827-A
(Kuthanur) 		2906013000NRG23071220223895635 07/12/2022 Ponusamy 2906013WL090083 Ponusamy 00176 IDIB000V038 1200 1200 Processed 14/12/2022 006773682 Ponusamy INDIAN BANK(607105)
47 VEMBAKKAM TN-06-013-020-020/834-A
(Kuthanur) 		2906013000NRG23071220223895637 07/12/2022 Malliga 2906013WL090083 Malliga 00176 IDIB000V038 1686 1686 Processed 14/12/2022 006773682 Malliga INDIAN BANK(607105)
48 VEMBAKKAM TN-06-013-020-020/837-A
(Kuthanur) 		2906013000NRG23071220223895638 07/12/2022 Thandhoni 2906013WL090083 Thandhoni 00176 IDIB000V038 1686 1686 Processed 14/12/2022 006773682 Thandhoni INDIAN BANK(607105)
49 VEMBAKKAM TN-06-013-020-020/846-A
(Kuthanur) 		2906013000NRG23071220223895640 07/12/2022 Parvathi 2906013WL090083 Parvathi 00176 IDIB000V038 1686 1686 Processed 14/12/2022 006773682 Parvathi INDIAN BANK(607105)
50 VEMBAKKAM TN-06-013-020-020/893-A
(Kuthanur) 		2906013000NRG23071220223895642 07/12/2022 uma 2906013WL090083 uma 00176 IDIB000V038 1200 1200 Processed 14/12/2022 006773682 uma INDIAN BANK(607105)
51 VEMBAKKAM TN-06-013-020-020/898-B
(Kuthanur) 		2906013000NRG23071220223895643 07/12/2022 Usha 2906013WL090083 Usha 00176 IDIB000V038 1200 1200 Processed 14/12/2022 006773682 Usha INDIAN BANK(607105)
52 VEMBAKKAM TN-06-013-020-020/909-A
(Kuthanur) 		2906013000NRG23071220223895644 07/12/2022 Chinapapa 2906013WL090083 Chinapapa 00176 IDIB000V038 1200 1200 Processed 14/12/2022 006773682 Chinapapa INDIAN BANK(607105)
53 VEMBAKKAM TN-06-013-020-020/941-A
(Kuthanur) 		2906013000NRG23071220223895645 07/12/2022 Dhanalakshmi 2906013WL090083 Dhanalakshmi 00176 IDIB000V038 1200 1200 Processed 14/12/2022 006773682 Dhanalakshmi INDIAN BANK(607105)
54 VEMBAKKAM TN-06-013-020-020/947-A
(Kuthanur) 		2906013000NRG23071220223895646 07/12/2022 Indirani 2906013WL090083 Indirani 00176 IDIB000V038 1200 1200 Processed 14/12/2022 006773682 Indirani INDIAN BANK(607105)
55 VEMBAKKAM TN-06-013-020-020/953-A
(Kuthanur) 		2906013000NRG23071220223895647 07/12/2022 Anitha 2906013WL090083 Anitha 00176 IDIB000V038 1200 1200 Processed 14/12/2022 006773682 Anitha INDIAN BANK(607105)
56 VEMBAKKAM TN-06-013-020-020/994-B
(Kuthanur) 		2906013000NRG23071220223895648 07/12/2022 Revathi 2906013WL090083 Revathi 00176 IDIB000V038 1200 1200 Processed 14/12/2022 006773682 Revathi INDIAN BANK(607105)
57 VEMBAKKAM TN-06-013-020-020/995-A
(Kuthanur) 		2906013000NRG23071220223895649 07/12/2022 devi 2906013WL090083 devi 00176 IDIB000V038 1200 1200 Processed 14/12/2022 006773682 devi INDIAN BANK(607105)
SubTotal 72546 72546
Total 72546 72546

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VEMBAKKAM TN2906013_071222APB_FTO_1247052 Indian Bank IDIB000V038 VEMBAKKAM 72546

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