Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:02:06 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : VEMBAKKAM
Fto No. : TN2906013_170522APB_FTO_211120
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-06-013-003-001/284-A
(Arasankuppam) 		2906013000NRG23170520220328210 17/05/2022 Thangammal 2906013WL010527 Thangammal 00176 IDIB000V038 1320 1320 Processed 27/05/2022 015438045 Thangammal INDIAN BANK(607105)
2 VEMBAKKAM TN-06-013-003-003/110-a
(Arasankuppam) 		2906013000NRG23170520220328211 17/05/2022 Ambiga 2906013WL010527 Ambiga 00176 IDIB000V038 1320 1320 Processed 27/05/2022 015438045 Ambiga INDIAN BANK(607105)
3 VEMBAKKAM TN-06-013-003-003/116-A
(Arasankuppam) 		2906013000NRG23170520220328212 17/05/2022 Yasotha 2906013WL010527 Yasotha 00176 IDIB000V038 1320 1320 Processed 27/05/2022 015438045 Yasotha INDIAN BANK(607105)
4 VEMBAKKAM TN-06-013-003-003/117-A
(Arasankuppam) 		2906013000NRG23170520220328213 17/05/2022 Kamatchi 2906013WL010527 Kamatchi 00176 IDIB000V038 1320 1320 Processed 27/05/2022 015438045 Kamatchi INDIAN BANK(607105)
5 VEMBAKKAM TN-06-013-003-003/120-A
(Arasankuppam) 		2906013000NRG23170520220328214 17/05/2022 Pottiyammal 2906013WL010527 Pottiyammal 00176 IDIB000V038 1320 1320 Processed 27/05/2022 015438045 Pottiyammal INDIAN BANK(607105)
6 VEMBAKKAM TN-06-013-003-003/121-a
(Arasankuppam) 		2906013000NRG23170520220328215 17/05/2022 Venda 2906013WL010527 Venda 00176 IDIB000V038 1320 1320 Processed 27/05/2022 015438045 Venda INDIAN BANK(607105)
7 VEMBAKKAM TN-06-013-003-003/128
(Arasankuppam) 		2906013000NRG23170520220328216 17/05/2022 SDulli 2906013WL010527 SDulli 00176 IDIB000V038 1320 1320 Processed 27/05/2022 015438045 SDulli INDIAN BANK(607105)
8 VEMBAKKAM TN-06-013-003-003/130-A
(Arasankuppam) 		2906013000NRG23170520220328217 17/05/2022 Thanthoni 2906013WL010527 Thanthoni 00176 IDIB000V038 1320 1320 Processed 27/05/2022 015438045 Thanthoni INDIAN BANK(607105)
9 VEMBAKKAM TN-06-013-003-003/138-C
(Arasankuppam) 		2906013000NRG23170520220328219 17/05/2022 santha 2906013WL010527 santha 00176 IDIB000V038 1320 1320 Processed 27/05/2022 015438045 santha INDIAN BANK(607105)
10 VEMBAKKAM TN-06-013-003-003/138-C
(Arasankuppam) 		2906013000NRG23170520220328218 17/05/2022 Sundram 2906013WL010527 Sundram 00176 IDIB000V038 1320 1320 Processed 27/05/2022 015438045 Sundram INDIAN BANK(607105)
11 VEMBAKKAM TN-06-013-003-003/141-A
(Arasankuppam) 		2906013000NRG23170520220328220 17/05/2022 Gowri 2906013WL010527 Gowri 00176 IDIB000V038 1320 1320 Processed 27/05/2022 015438045 Gowri INDIAN BANK(607105)
12 VEMBAKKAM TN-06-013-003-003/142-A
(Arasankuppam) 		2906013000NRG23170520220328221 17/05/2022 pachammal 2906013WL010527 pachammal 00176 IDIB000V038 1100 1100 Processed 27/05/2022 015438045 pachammal INDIAN BANK(607105)
13 VEMBAKKAM TN-06-013-003-003/144-A
(Arasankuppam) 		2906013000NRG23170520220328222 17/05/2022 Parvathi 2906013WL010527 Parvathi 00176 IDIB000V038 1320 1320 Processed 27/05/2022 015438045 Parvathi INDIAN BANK(607105)
14 VEMBAKKAM TN-06-013-003-003/152-A
(Arasankuppam) 		2906013000NRG23170520220328223 17/05/2022 Maliga 2906013WL010527 Maliga 00176 IDIB000V038 1320 1320 Processed 27/05/2022 015438045 Maliga INDIAN BANK(607105)
15 VEMBAKKAM TN-06-013-003-003/166-a
(Arasankuppam) 		2906013000NRG23170520220328224 17/05/2022 Sumathi 2906013WL010527 Sumathi 00176 IDIB000V038 1320 1320 Processed 27/05/2022 015438045 Sumathi INDIAN BANK(607105)
16 VEMBAKKAM TN-06-013-003-003/167-A
(Arasankuppam) 		2906013000NRG23170520220328225 17/05/2022 Sundari 2906013WL010527 Sundari 00176 IDIB000V038 1320 1320 Processed 27/05/2022 015438045 Sundari INDIAN BANK(607105)
17 VEMBAKKAM TN-06-013-003-003/169-A
(Arasankuppam) 		2906013000NRG23170520220328226 17/05/2022 ponni 2906013WL010527 ponni 00176 IDIB000V038 1320 1320 Processed 27/05/2022 015438045 ponni INDIAN BANK(607105)
18 VEMBAKKAM TN-06-013-003-003/174-A
(Arasankuppam) 		2906013000NRG23170520220328227 17/05/2022 Vanitha 2906013WL010527 Vanitha 00176 IDIB000V038 1320 1320 Processed 27/05/2022 015438045 Vanitha INDIAN BANK(607105)
19 VEMBAKKAM TN-06-013-003-003/176-B
(Arasankuppam) 		2906013000NRG23170520220328228 17/05/2022 Annaporani 2906013WL010527 Annaporani 00176 IDIB000V038 1320 1320 Processed 27/05/2022 015438045 Annaporani INDIAN BANK(607105)
20 VEMBAKKAM TN-06-013-003-003/180-A
(Arasankuppam) 		2906013000NRG23170520220328229 17/05/2022 Manonmani 2906013WL010527 Manonmani 00176 IDIB000V038 1100 1100 Processed 27/05/2022 015438045 Manonmani INDIAN BANK(607105)
21 VEMBAKKAM TN-06-013-003-003/181-A
(Arasankuppam) 		2906013000NRG23170520220328230 17/05/2022 Santhi 2906013WL010527 Santhi 00176 IDIB000V038 1100 1100 Processed 27/05/2022 015438045 Santhi INDIAN BANK(607105)
22 VEMBAKKAM TN-06-013-003-003/19-A
(Arasankuppam) 		2906013000NRG23170520220328231 17/05/2022 Kumar 2906013WL010527 Kumar 00176 IDIB000V038 1320 1320 Processed 27/05/2022 015438045 Kumar INDIAN BANK(607105)
23 VEMBAKKAM TN-06-013-003-003/208-A
(Arasankuppam) 		2906013000NRG23170520220328232 17/05/2022 Santhi 2906013WL010527 Santhi 00176 IDIB000V038 1320 1320 Processed 27/05/2022 015438045 Santhi INDIAN BANK(607105)
24 VEMBAKKAM TN-06-013-003-003/222-A
(Arasankuppam) 		2906013000NRG23170520220328233 17/05/2022 Kuppammal 2906013WL010527 Kuppammal 00176 IDIB000V038 1320 1320 Processed 27/05/2022 015438045 Kuppammal INDIAN BANK(607105)
25 VEMBAKKAM TN-06-013-003-003/226-A
(Arasankuppam) 		2906013000NRG23170520220328234 17/05/2022 Eshwari 2906013WL010527 Eshwari 00176 IDIB000V038 1320 1320 Processed 27/05/2022 015438045 Eshwari INDIAN BANK(607105)
26 VEMBAKKAM TN-06-013-003-003/239-A
(Arasankuppam) 		2906013000NRG23170520220328235 17/05/2022 Magalakshmi 2906013WL010527 Magalakshmi 00176 IDIB000V038 1320 1320 Processed 27/05/2022 015438045 Magalakshmi INDIAN BANK(607105)
27 VEMBAKKAM TN-06-013-003-003/254-a
(Arasankuppam) 		2906013000NRG23170520220328236 17/05/2022 Sellammal 2906013WL010527 Sellammal 00176 IDIB000V038 1320 1320 Processed 27/05/2022 015438045 Sellammal INDIAN BANK(607105)
28 VEMBAKKAM TN-06-013-003-003/276-A
(Arasankuppam) 		2906013000NRG23170520220328237 17/05/2022 Amirtham 2906013WL010527 Amirtham 00176 IDIB000V038 1320 1320 Processed 27/05/2022 015438045 Amirtham INDIAN BANK(607105)
29 VEMBAKKAM TN-06-013-003-003/289-B
(Arasankuppam) 		2906013000NRG23170520220328238 17/05/2022 Ettiyammal 2906013WL010527 Ettiyammal 00176 IDIB000V038 1320 1320 Processed 27/05/2022 015438045 Ettiyammal INDIAN BANK(607105)
30 VEMBAKKAM TN-06-013-003-003/306-A
(Arasankuppam) 		2906013000NRG23170520220328239 17/05/2022 Renugambal 2906013WL010527 Renugambal 00176 IDIB000V038 1100 1100 Processed 27/05/2022 015438045 Renugambal INDIAN BANK(607105)
31 VEMBAKKAM TN-06-013-003-003/313-A
(Arasankuppam) 		2906013000NRG23170520220328240 17/05/2022 Valliyamml 2906013WL010527 Valliyamml 00176 IDIB000V038 1320 1320 Processed 27/05/2022 015438045 Valliyamml INDIAN BANK(607105)
32 VEMBAKKAM TN-06-013-003-003/314-A
(Arasankuppam) 		2906013000NRG23170520220328241 17/05/2022 Ezhilarasi 2906013WL010527 Ezhilarasi 00176 IDIB000V038 1320 1320 Processed 27/05/2022 015438045 Ezhilarasi INDIAN BANK(607105)
33 VEMBAKKAM TN-06-013-003-003/318-D
(Arasankuppam) 		2906013000NRG23170520220328242 17/05/2022 Alli 2906013WL010527 Alli 00176 IDIB000V038 1320 1320 Processed 27/05/2022 015438045 Alli INDIAN BANK(607105)
34 VEMBAKKAM TN-06-013-003-003/344-D
(Arasankuppam) 		2906013000NRG23170520220328243 17/05/2022 Sellammal 2906013WL010527 Sellammal 00176 IDIB000V038 1320 1320 Processed 27/05/2022 015438045 Sellammal INDIAN BANK(607105)
35 VEMBAKKAM TN-06-013-003-003/350-D
(Arasankuppam) 		2906013000NRG23170520220328244 17/05/2022 Sutha 2906013WL010527 Sutha 00176 IDIB000V038 1320 1320 Processed 27/05/2022 015438045 Sutha INDIAN BANK(607105)
36 VEMBAKKAM TN-06-013-003-003/381
(Arasankuppam) 		2906013000NRG23170520220328246 17/05/2022 Rajima 2906013WL010527 Rajima 00176 IDIB000V038 1320 1320 Processed 27/05/2022 015438045 Rajima INDIAN BANK(607105)
37 VEMBAKKAM TN-06-013-003-003/404-C
(Arasankuppam) 		2906013000NRG23170520220328248 17/05/2022 Egaparam 2906013WL010527 Egaparam 00176 IDIB000V038 1320 1320 Processed 27/05/2022 015438045 Egaparam INDIAN BANK(607105)
38 VEMBAKKAM TN-06-013-003-003/411-A
(Arasankuppam) 		2906013000NRG23170520220328249 17/05/2022 Vasnatha 2906013WL010527 Vasnatha 00176 IDIB000V038 1320 1320 Processed 27/05/2022 015438045 Vasnatha INDIAN BANK(607105)
39 VEMBAKKAM TN-06-013-003-003/413-A
(Arasankuppam) 		2906013000NRG23170520220328250 17/05/2022 Velvizhi 2906013WL010527 Velvizhi 00176 IDIB000V038 1686 1686 Processed 27/05/2022 015438045 Velvizhi INDIAN BANK(607105)
40 VEMBAKKAM TN-06-013-003-003/421-D
(Arasankuppam) 		2906013000NRG23170520220328251 17/05/2022 Geetha 2906013WL010527 Geetha 00176 IDIB000V038 1320 1320 Processed 27/05/2022 015438045 Geetha INDIAN BANK(607105)
41 VEMBAKKAM TN-06-013-003-003/426-A
(Arasankuppam) 		2906013000NRG23170520220328252 17/05/2022 visamathi 2906013WL010527 visamathi 00176 IDIB000V038 1320 1320 Processed 27/05/2022 015438045 visamathi INDIAN BANK(607105)
42 VEMBAKKAM TN-06-013-003-003/43-A
(Arasankuppam) 		2906013000NRG23170520220328253 17/05/2022 Anjalai 2906013WL010527 Anjalai 00176 IDIB000V038 1320 1320 Processed 27/05/2022 015438045 Anjalai INDIAN BANK(607105)
43 VEMBAKKAM TN-06-013-003-003/452-A
(Arasankuppam) 		2906013000NRG23170520220328255 17/05/2022 Govindhamal 2906013WL010527 Govindhamal 00176 IDIB000V038 1320 1320 Processed 27/05/2022 015438045 Govindhamal INDIAN BANK(607105)
44 VEMBAKKAM TN-06-013-003-003/461-A
(Arasankuppam) 		2906013000NRG23170520220328256 17/05/2022 Thiumakal 2906013WL010527 Thiumakal 00176 IDIB000V038 1320 1320 Processed 27/05/2022 015438045 Thiumakal INDIAN BANK(607105)
45 VEMBAKKAM TN-06-013-003-003/462-A
(Arasankuppam) 		2906013000NRG23170520220328257 17/05/2022 Jamunarani 2906013WL010527 Jamunarani 00176 IDIB000V038 880 880 Processed 27/05/2022 015438045 Jamunarani INDIAN BANK(607105)
46 VEMBAKKAM TN-06-013-003-003/473-A
(Arasankuppam) 		2906013000NRG23170520220328258 17/05/2022 Aburuvam 2906013WL010527 Aburuvam 00176 IDIB000V038 1320 1320 Processed 27/05/2022 015438045 Aburuvam INDIAN BANK(607105)
47 VEMBAKKAM TN-06-013-003-003/478-A
(Arasankuppam) 		2906013000NRG23170520220328259 17/05/2022 Suresh 2906013WL010527 Suresh 00176 IDIB000V038 1320 1320 Processed 27/05/2022 015438045 Suresh UCO BANK(607066)
48 VEMBAKKAM TN-06-013-003-003/61-A
(Arasankuppam) 		2906013000NRG23170520220328263 17/05/2022 Ponni 2906013WL010527 Ponni 00176 IDIB000V038 1320 1320 Processed 27/05/2022 015438045 Ponni INDIAN BANK(607105)
49 VEMBAKKAM TN-06-013-003-003/70-A
(Arasankuppam) 		2906013000NRG23170520220328265 17/05/2022 Santhamalli 2906013WL010527 Santhamalli 00176 IDIB000V038 1320 1320 Processed 27/05/2022 015438045 Santhamalli INDIAN BANK(607105)
50 VEMBAKKAM TN-06-013-003-003/72-A
(Arasankuppam) 		2906013000NRG23170520220328266 17/05/2022 Vasantha 2906013WL010527 Vasantha 00176 IDIB000V038 1100 1100 Processed 27/05/2022 015438045 Vasantha INDIAN BANK(607105)
51 VEMBAKKAM TN-06-013-003-003/73-B
(Arasankuppam) 		2906013000NRG23170520220328267 17/05/2022 Sagaren 2906013WL010527 Sagaren 00176 IDIB000V038 1320 1320 Processed 27/05/2022 015438045 Sagaren INDIAN BANK(607105)
52 VEMBAKKAM TN-06-013-003-003/89-A
(Arasankuppam) 		2906013000NRG23170520220328268 17/05/2022 Ponnammal 2906013WL010527 Ponnammal 00176 IDIB000V038 1320 1320 Processed 27/05/2022 015438045 Ponnammal INDIAN BANK(607105)
53 VEMBAKKAM TN-06-013-003-003/9-A
(Arasankuppam) 		2906013000NRG23170520220328269 17/05/2022 Muthu 2906013WL010527 Muthu 00176 IDIB000V038 1100 1100 Processed 27/05/2022 015438045 Muthu INDIAN BANK(607105)
54 VEMBAKKAM TN-06-013-003-003/95-A
(Arasankuppam) 		2906013000NRG23170520220328270 17/05/2022 Balakrishnan 2906013WL010527 Balakrishnan 00176 IDIB000V038 1320 1320 Processed 27/05/2022 015438045 Balakrishnan INDIAN BANK(607105)
55 VEMBAKKAM TN-06-013-003-007/416-A
(Arasankuppam) 		2906013000NRG23170520220328273 17/05/2022 Parimala 2906013WL010527 Parimala 00176 IDIB000V038 1686 1686 Processed 27/05/2022 015438045 Parimala INDIAN BANK(607105)
SubTotal 71572 71572
Total 71572 71572

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VEMBAKKAM TN2906013_170522APB_FTO_211120 Indian Bank IDIB000V038 VEMBAKKAM 71572

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