Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:34:37 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : VEMBAKKAM
Fto No. : TN2906013_191222APB_FTO_1303517
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-06-013-058-001/720-A
(Vadailuppai) 		2906013000NRG23171220224006791 19/12/2022 Velmurugan 2906013WL092656 Velmurugan 00177 IOBA0000792 200 200 Processed 01/02/2023 018558461 Velmurugan INDIAN BANK(607105)
2 VEMBAKKAM TN-06-013-058-003/99-D
(Vadailuppai) 		2906013000NRG23171220224006792 19/12/2022 Devi 2906013WL092656 Devi 00177 IOBA0000792 200 200 Processed 01/02/2023 018558461 Devi INDIAN OVERSEAS BANK(508541)
3 VEMBAKKAM TN-06-013-058-058/112-A
(Vadailuppai) 		2906013000NRG23171220224006793 19/12/2022 Ananthi 2906013WL092656 Ananthi 00177 IOBA0000792 200 200 Processed 01/02/2023 018558461 Ananthi INDIAN OVERSEAS BANK(508541)
4 VEMBAKKAM TN-06-013-058-058/120-A
(Vadailuppai) 		2906013000NRG23171220224006794 19/12/2022 Sasirekha 2906013WL092656 Sasirekha 00177 IOBA0000792 200 200 Processed 01/02/2023 018558461 Sasirekha INDIAN OVERSEAS BANK(508541)
5 VEMBAKKAM TN-06-013-058-058/126-A
(Vadailuppai) 		2906013000NRG23171220224006795 19/12/2022 Anjali 2906013WL092656 Anjali 00177 IOBA0000792 200 200 Processed 01/02/2023 018558461 Anjali INDIAN OVERSEAS BANK(508541)
6 VEMBAKKAM TN-06-013-058-058/131-A
(Vadailuppai) 		2906013000NRG23171220224006796 19/12/2022 Pushpa 2906013WL092656 Pushpa 00177 IOBA0000792 200 200 Processed 01/02/2023 018558461 Pushpa INDIAN OVERSEAS BANK(508541)
7 VEMBAKKAM TN-06-013-058-058/139-a
(Vadailuppai) 		2906013000NRG23171220224006797 19/12/2022 Alamelu 2906013WL092656 Alamelu 00177 IOBA0000792 200 200 Processed 01/02/2023 018558461 Alamelu INDIAN OVERSEAS BANK(508541)
8 VEMBAKKAM TN-06-013-058-058/145-a
(Vadailuppai) 		2906013000NRG23171220224006798 19/12/2022 Karpagam 2906013WL092656 Karpagam 00177 IOBA0000792 200 200 Processed 01/02/2023 018558461 Karpagam INDIAN OVERSEAS BANK(508541)
9 VEMBAKKAM TN-06-013-058-058/149-a
(Vadailuppai) 		2906013000NRG23171220224006799 19/12/2022 Parthasarathi 2906013WL092656 Parthasarathi 00177 IOBA0000792 200 200 Processed 01/02/2023 018558461 Parthasarathi INDIAN OVERSEAS BANK(508541)
10 VEMBAKKAM TN-06-013-058-058/150-A
(Vadailuppai) 		2906013000NRG23171220224006800 19/12/2022 Krishnaveni 2906013WL092656 Krishnaveni 00177 IOBA0000792 200 200 Processed 01/02/2023 018558461 Krishnaveni INDIAN OVERSEAS BANK(508541)
11 VEMBAKKAM TN-06-013-058-058/152-a
(Vadailuppai) 		2906013000NRG23171220224006801 19/12/2022 Chithra 2906013WL092656 Chithra 00177 IOBA0000792 200 200 Processed 01/02/2023 018558461 Chithra INDIAN OVERSEAS BANK(508541)
12 VEMBAKKAM TN-06-013-058-058/154-A
(Vadailuppai) 		2906013000NRG23171220224006802 19/12/2022 Mala 2906013WL092656 Mala 00177 IOBA0000792 200 200 Processed 01/02/2023 018558461 Mala INDIA POST PAYMENTS BANK LIMITED(508528)
13 VEMBAKKAM TN-06-013-058-058/157-A
(Vadailuppai) 		2906013000NRG23171220224006803 19/12/2022 Mageshwari 2906013WL092656 Mageshwari 00177 IOBA0000792 200 200 Processed 01/02/2023 018558461 Mageshwari INDIAN OVERSEAS BANK(508541)
14 VEMBAKKAM TN-06-013-058-058/158-A
(Vadailuppai) 		2906013000NRG23171220224006804 19/12/2022 Venda 2906013WL092656 Venda 00177 IOBA0000792 200 200 Processed 01/02/2023 018558461 Venda INDIA POST PAYMENTS BANK LIMITED(508528)
15 VEMBAKKAM TN-06-013-058-058/160-A
(Vadailuppai) 		2906013000NRG23171220224006805 19/12/2022 Sanjeeveyammal 2906013WL092656 Sanjeeveyammal 00177 IOBA0000792 200 200 Processed 01/02/2023 018558461 Sanjeeveyammal INDIAN OVERSEAS BANK(508541)
16 VEMBAKKAM TN-06-013-058-058/165-A
(Vadailuppai) 		2906013000NRG23171220224006806 19/12/2022 Indira 2906013WL092656 Indira 00177 IOBA0000792 200 200 Processed 01/02/2023 018558461 Indira INDIAN OVERSEAS BANK(508541)
17 VEMBAKKAM TN-06-013-058-058/169-A
(Vadailuppai) 		2906013000NRG23171220224006807 19/12/2022 Venda 2906013WL092656 Venda 00177 IOBA0000792 200 200 Processed 01/02/2023 018558461 Venda INDIAN OVERSEAS BANK(508541)
18 VEMBAKKAM TN-06-013-058-058/170-A
(Vadailuppai) 		2906013000NRG23171220224006808 19/12/2022 Thanam 2906013WL092656 Thanam 00177 IOBA0000792 200 200 Processed 01/02/2023 018558461 Thanam INDIAN OVERSEAS BANK(508541)
19 VEMBAKKAM TN-06-013-058-058/171-A
(Vadailuppai) 		2906013000NRG23171220224006809 19/12/2022 Mala 2906013WL092656 Mala 00177 IOBA0000792 200 200 Processed 01/02/2023 018558461 Mala INDIAN OVERSEAS BANK(508541)
20 VEMBAKKAM TN-06-013-058-058/172-A
(Vadailuppai) 		2906013000NRG23171220224006810 19/12/2022 Santhi 2906013WL092656 Santhi 00177 IOBA0000792 200 200 Processed 01/02/2023 018558461 Santhi INDIAN OVERSEAS BANK(508541)
21 VEMBAKKAM TN-06-013-058-058/175-A
(Vadailuppai) 		2906013000NRG23171220224006811 19/12/2022 Santhi 2906013WL092656 Santhi 00177 IOBA0000792 200 200 Processed 01/02/2023 018558461 Santhi INDIAN OVERSEAS BANK(508541)
22 VEMBAKKAM TN-06-013-058-058/176-a
(Vadailuppai) 		2906013000NRG23171220224006812 19/12/2022 Santhi 2906013WL092656 Santhi 00177 IOBA0000792 200 200 Processed 01/02/2023 018558461 Santhi INDIAN OVERSEAS BANK(508541)
23 VEMBAKKAM TN-06-013-058-058/177-a
(Vadailuppai) 		2906013000NRG23171220224006813 19/12/2022 Udhyakumari 2906013WL092656 Udhyakumari 00177 IOBA0000792 200 200 Processed 01/02/2023 018558461 Udhyakumari INDIAN OVERSEAS BANK(508541)
24 VEMBAKKAM TN-06-013-058-058/178-a
(Vadailuppai) 		2906013000NRG23171220224006814 19/12/2022 Kanniyammal 2906013WL092656 Kanniyammal 00177 IOBA0000792 200 200 Processed 01/02/2023 018558461 Kanniyammal INDIAN OVERSEAS BANK(508541)
25 VEMBAKKAM TN-06-013-058-058/179-a
(Vadailuppai) 		2906013000NRG23171220224006815 19/12/2022 Pavun 2906013WL092656 Pavun 00177 IOBA0000792 200 200 Processed 01/02/2023 018558461 Pavun INDIAN OVERSEAS BANK(508541)
26 VEMBAKKAM TN-06-013-058-058/196-A
(Vadailuppai) 		2906013000NRG23171220224006816 19/12/2022 Munusamy 2906013WL092656 Munusamy 00177 IOBA0000792 200 200 Processed 01/02/2023 018558461 Munusamy INDIAN OVERSEAS BANK(508541)
27 VEMBAKKAM TN-06-013-058-058/198-A
(Vadailuppai) 		2906013000NRG23171220224006817 19/12/2022 Muniyammal 2906013WL092656 Muniyammal 00177 IOBA0000792 200 200 Processed 01/02/2023 018558461 Muniyammal INDIAN OVERSEAS BANK(508541)
28 VEMBAKKAM TN-06-013-058-058/213-A
(Vadailuppai) 		2906013000NRG23171220224006818 19/12/2022 Saravanan 2906013WL092656 Saravanan 00177 IOBA0000792 200 200 Processed 01/02/2023 018558461 Saravanan UCO BANK(607066)
29 VEMBAKKAM TN-06-013-058-058/225-A
(Vadailuppai) 		2906013000NRG23171220224006819 19/12/2022 Chinnakulandai 2906013WL092656 Chinnakulandai 00177 IOBA0000792 200 200 Processed 01/02/2023 018558461 Chinnakulandai INDIAN OVERSEAS BANK(508541)
30 VEMBAKKAM TN-06-013-058-058/230-B
(Vadailuppai) 		2906013000NRG23171220224006820 19/12/2022 Gayathiridevi 2906013WL092656 Gayathiridevi 00177 IOBA0000792 200 200 Processed 01/02/2023 018558461 Gayathiridevi INDIAN OVERSEAS BANK(508541)
31 VEMBAKKAM TN-06-013-058-058/274-A
(Vadailuppai) 		2906013000NRG23171220224006822 19/12/2022 Perumal 2906013WL092656 Perumal 00177 IOBA0000792 200 200 Processed 01/02/2023 018558461 Perumal INDIAN BANK(607105)
32 VEMBAKKAM TN-06-013-058-058/297-A
(Vadailuppai) 		2906013000NRG23171220224006823 19/12/2022 Shankar 2906013WL092656 Shankar 00177 IOBA0000792 200 200 Processed 01/02/2023 018558461 Shankar INDIAN OVERSEAS BANK(508541)
33 VEMBAKKAM TN-06-013-058-058/342-a
(Vadailuppai) 		2906013000NRG23171220224006824 19/12/2022 Vijaya 2906013WL092656 Vijaya 00177 IOBA0000792 200 200 Processed 01/02/2023 018558461 Vijaya INDIAN OVERSEAS BANK(508541)
34 VEMBAKKAM TN-06-013-058-058/362-B
(Vadailuppai) 		2906013000NRG23171220224006825 19/12/2022 Sathya 2906013WL092656 Sathya 00177 IOBA0000792 200 200 Processed 01/02/2023 018558461 Sathya INDIA POST PAYMENTS BANK LIMITED(508528)
35 VEMBAKKAM TN-06-013-058-058/399-A
(Vadailuppai) 		2906013000NRG23171220224006826 19/12/2022 Selvi 2906013WL092656 Selvi 00177 IOBA0000792 200 200 Processed 01/02/2023 018558461 Selvi INDIAN OVERSEAS BANK(508541)
36 VEMBAKKAM TN-06-013-058-058/410-A
(Vadailuppai) 		2906013000NRG23171220224006827 19/12/2022 kuppan 2906013WL092656 kuppan 00177 IOBA0000792 281 281 Processed 01/02/2023 018558461 kuppan INDIA POST PAYMENTS BANK LIMITED(508528)
37 VEMBAKKAM TN-06-013-058-058/45-A
(Vadailuppai) 		2906013000NRG23171220224006830 19/12/2022 Kanaga 2906013WL092656 Kanaga 00177 IOBA0000792 200 200 Processed 01/02/2023 018558461 Kanaga INDIAN OVERSEAS BANK(508541)
38 VEMBAKKAM TN-06-013-058-058/451-A
(Vadailuppai) 		2906013000NRG23171220224006831 19/12/2022 Baskaran 2906013WL092656 Baskaran 00177 IOBA0000792 200 200 Processed 01/02/2023 018558461 Baskaran INDIAN OVERSEAS BANK(508541)
39 VEMBAKKAM TN-06-013-058-058/456-A
(Vadailuppai) 		2906013000NRG23171220224006832 19/12/2022 Tamilarasi 2906013WL092656 Tamilarasi 00177 IOBA0000792 200 200 Processed 01/02/2023 018558461 Tamilarasi INDIAN OVERSEAS BANK(508541)
40 VEMBAKKAM TN-06-013-058-058/467-B
(Vadailuppai) 		2906013000NRG23171220224006833 19/12/2022 Kavaitha 2906013WL092656 Kavaitha 00177 IOBA0000792 200 200 Processed 01/02/2023 018558461 Kavaitha HDFC BANK LTD(607152)
41 VEMBAKKAM TN-06-013-058-058/469-B
(Vadailuppai) 		2906013000NRG23171220224006834 19/12/2022 Jayanthi 2906013WL092656 Jayanthi 00177 IOBA0000792 200 200 Processed 01/02/2023 018558461 Jayanthi INDIAN OVERSEAS BANK(508541)
42 VEMBAKKAM TN-06-013-058-058/470-a
(Vadailuppai) 		2906013000NRG23171220224006835 19/12/2022 ilango 2906013WL092656 ilango 00177 IOBA0000792 200 200 Processed 01/02/2023 018558461 ilango STATE BANK OF INDIA(508548)
43 VEMBAKKAM TN-06-013-058-058/475-a
(Vadailuppai) 		2906013000NRG23171220224006836 19/12/2022 Valli 2906013WL092656 Valli 00177 IOBA0000792 200 200 Processed 01/02/2023 018558461 Valli INDIAN OVERSEAS BANK(508541)
44 VEMBAKKAM TN-06-013-058-058/483-a
(Vadailuppai) 		2906013000NRG23171220224006837 19/12/2022 Chinnaponu 2906013WL092656 Chinnaponu 00177 IOBA0000792 200 200 Processed 01/02/2023 018558461 Chinnaponu INDIAN OVERSEAS BANK(508541)
45 VEMBAKKAM TN-06-013-058-058/503-A
(Vadailuppai) 		2906013000NRG23171220224006838 19/12/2022 Yamuna 2906013WL092656 Yamuna 00177 IOBA0000792 200 200 Processed 01/02/2023 018558461 Yamuna INDIAN OVERSEAS BANK(508541)
46 VEMBAKKAM TN-06-013-058-058/504-A
(Vadailuppai) 		2906013000NRG23171220224006839 19/12/2022 Kanchana 2906013WL092656 Kanchana 00177 IOBA0000792 200 200 Processed 01/02/2023 018558461 Kanchana INDIAN OVERSEAS BANK(508541)
47 VEMBAKKAM TN-06-013-058-058/516-A
(Vadailuppai) 		2906013000NRG23171220224006840 19/12/2022 Rajakumari 2906013WL092656 Rajakumari 00177 IOBA0000792 200 200 Processed 01/02/2023 018558461 Rajakumari INDIAN OVERSEAS BANK(508541)
48 VEMBAKKAM TN-06-013-058-058/535-A
(Vadailuppai) 		2906013000NRG23171220224006841 19/12/2022 Radha 2906013WL092656 Radha 00177 IOBA0000792 200 200 Processed 01/02/2023 018558461 Radha INDIAN OVERSEAS BANK(508541)
49 VEMBAKKAM TN-06-013-058-058/537-A
(Vadailuppai) 		2906013000NRG23171220224006842 19/12/2022 Baby 2906013WL092656 Baby 00177 IOBA0000792 200 200 Processed 01/02/2023 018558461 Baby INDIAN OVERSEAS BANK(508541)
50 VEMBAKKAM TN-06-013-058-058/541-A
(Vadailuppai) 		2906013000NRG23171220224006843 19/12/2022 Rani 2906013WL092656 Rani 00177 IOBA0000792 200 200 Processed 01/02/2023 018558461 Rani INDIAN OVERSEAS BANK(508541)
51 VEMBAKKAM TN-06-013-058-058/554-A
(Vadailuppai) 		2906013000NRG23171220224006844 19/12/2022 Bathmini 2906013WL092656 Bathmini 00177 IOBA0000792 200 200 Processed 01/02/2023 018558461 Bathmini INDIAN OVERSEAS BANK(508541)
52 VEMBAKKAM TN-06-013-058-058/605-A
(Vadailuppai) 		2906013000NRG23171220224006845 19/12/2022 vijaya 2906013WL092656 vijaya 00177 IOBA0000792 200 200 Processed 01/02/2023 018558461 vijaya INDIAN OVERSEAS BANK(508541)
53 VEMBAKKAM TN-06-013-058-058/61-a
(Vadailuppai) 		2906013000NRG23171220224006846 19/12/2022 Aruna 2906013WL092656 Aruna 00177 IOBA0000792 200 200 Processed 01/02/2023 018558461 Aruna INDIAN OVERSEAS BANK(508541)
54 VEMBAKKAM TN-06-013-058-058/633-A
(Vadailuppai) 		2906013000NRG23171220224006847 19/12/2022 Suganya 2906013WL092656 Suganya 00177 IOBA0000792 200 200 Processed 01/02/2023 018558461 Suganya INDIAN BANK(607105)
55 VEMBAKKAM TN-06-013-058-058/639-A
(Vadailuppai) 		2906013000NRG23171220224006848 19/12/2022 Gunam 2906013WL092656 Gunam 00177 IOBA0000792 200 200 Processed 01/02/2023 018558461 Gunam INDIAN OVERSEAS BANK(508541)
56 VEMBAKKAM TN-06-013-058-058/641-A
(Vadailuppai) 		2906013000NRG23171220224006849 19/12/2022 Anitha 2906013WL092656 Anitha 00177 IOBA0000792 200 200 Processed 01/02/2023 018558461 Anitha INDIAN OVERSEAS BANK(508541)
57 VEMBAKKAM TN-06-013-058-058/665-A
(Vadailuppai) 		2906013000NRG23171220224006850 19/12/2022 Bakyalakshmi 2906013WL092656 Bakyalakshmi 00177 IOBA0000792 200 200 Processed 01/02/2023 018558461 Bakyalakshmi INDIAN OVERSEAS BANK(508541)
58 VEMBAKKAM TN-06-013-058-058/671-A
(Vadailuppai) 		2906013000NRG23171220224006851 19/12/2022 Manikandan 2906013WL092656 Manikandan 00177 IOBA0000792 281 281 Processed 01/02/2023 018558461 Manikandan INDIAN OVERSEAS BANK(508541)
59 VEMBAKKAM TN-06-013-058-058/675-A
(Vadailuppai) 		2906013000NRG23171220224006852 19/12/2022 vennila 2906013WL092656 vennila 00177 IOBA0000792 200 200 Processed 01/02/2023 018558461 vennila INDIAN OVERSEAS BANK(508541)
60 VEMBAKKAM TN-06-013-058-058/692-A
(Vadailuppai) 		2906013000NRG23171220224006854 19/12/2022 Parameshkumar 2906013WL092656 Parameshkumar 00177 IOBA0000792 200 200 Processed 01/02/2023 018558461 Parameshkumar INDIAN OVERSEAS BANK(508541)
61 VEMBAKKAM TN-06-013-058-058/717-A
(Vadailuppai) 		2906013000NRG23171220224006855 19/12/2022 Malliga 2906013WL092656 Malliga 00177 IOBA0000792 200 200 Processed 01/02/2023 018558461 Malliga INDIAN OVERSEAS BANK(508541)
62 VEMBAKKAM TN-06-013-058-058/730
(Vadailuppai) 		2906013000NRG23171220224006857 19/12/2022 Rani 2906013WL092656 Rani 00177 IOBA0000792 200 200 Processed 01/02/2023 018558461 Rani INDIAN OVERSEAS BANK(508541)
63 VEMBAKKAM TN-06-013-058-058/739-A
(Vadailuppai) 		2906013000NRG23171220224006858 19/12/2022 Valli E 2906013WL092656 Valli E 00177 IOBA0000792 200 200 Processed 01/02/2023 018558461 Valli E INDIAN OVERSEAS BANK(508541)
64 VEMBAKKAM TN-06-013-058-058/78-a
(Vadailuppai) 		2906013000NRG23171220224006859 19/12/2022 Vijayalakshmi 2906013WL092656 Vijayalakshmi 00177 IOBA0000792 200 200 Processed 01/02/2023 018558461 Vijayalakshmi INDIAN OVERSEAS BANK(508541)
65 VEMBAKKAM TN-06-013-058-058/79-A
(Vadailuppai) 		2906013000NRG23171220224006860 19/12/2022 Baby 2906013WL092656 Baby 00177 IOBA0000792 200 200 Processed 01/02/2023 018558461 Baby INDIAN OVERSEAS BANK(508541)
66 VEMBAKKAM TN-06-013-058-058/90-B
(Vadailuppai) 		2906013000NRG23171220224006862 19/12/2022 Nageshwaran 2906013WL092656 Nageshwaran 00177 IOBA0000792 200 200 Processed 01/02/2023 018558461 Nageshwaran INDIAN OVERSEAS BANK(508541)
67 VEMBAKKAM TN-06-013-058-058/98-A
(Vadailuppai) 		2906013000NRG23171220224006863 19/12/2022 Chinnapaiyan 2906013WL092656 Chinnapaiyan 00177 IOBA0000792 281 281 Processed 01/02/2023 018558461 Chinnapaiyan INDIAN OVERSEAS BANK(508541)
68 VEMBAKKAM TN-06-013-058-059/542-A
(Vadailuppai) 		2906013000NRG23171220224006864 19/12/2022 Parvathi 2906013WL092656 Parvathi 00177 IOBA0000792 200 200 Processed 01/02/2023 018558461 Parvathi INDIAN OVERSEAS BANK(508541)
69 VEMBAKKAM TN-06-013-058-059/662-A
(Vadailuppai) 		2906013000NRG23171220224006865 19/12/2022 Tamilarasi 2906013WL092656 Tamilarasi 00177 IOBA0000792 200 200 Processed 01/02/2023 018558461 Tamilarasi INDIAN OVERSEAS BANK(508541)
SubTotal 14043 14043
Total 14043 14043

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VEMBAKKAM TN2906013_191222APB_FTO_1303517 Indian Overseas Bank IOBA0000792 BRAHMADESAM 14043

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