Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:49:39 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : VEMBAKKAM
Fto No. : TN2906013_201222APB_FTO_1309865
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-06-013-025-001/565-A
(Menallur) 		2906013000NRG23191220224043842 20/12/2022 Sadaiyandi 2906013WL093237 Sadaiyandi 00176 IDIB000M011 400 400 Processed 02/02/2023 018558461 Sadaiyandi INDIAN BANK(607105)
2 VEMBAKKAM TN-06-013-025-001/567-A
(Menallur) 		2906013000NRG23191220224043843 20/12/2022 Jayapriya 2906013WL093237 Jayapriya 00176 IDIB000M011 400 400 Processed 02/02/2023 018558461 Jayapriya INDIAN BANK(607105)
3 VEMBAKKAM TN-06-013-025-001/627-A
(Menallur) 		2906013000NRG23191220224043844 20/12/2022 Kasthuri 2906013WL093237 Kasthuri 00176 IDIB000M011 400 400 Processed 01/02/2023 018558461 Kasthuri INDIA POST PAYMENTS BANK LIMITED(508528)
4 VEMBAKKAM TN-06-013-025-001/630-A
(Menallur) 		2906013000NRG23191220224043845 20/12/2022 Panjavarnam 2906013WL093237 Panjavarnam 00176 IDIB000M011 400 400 Processed 01/02/2023 018558461 Panjavarnam FINCARE SMALL FINANCE BANK LTD(608304)
5 VEMBAKKAM TN-06-013-025-001/652-A
(Menallur) 		2906013000NRG23191220224043846 20/12/2022 Jeeva 2906013WL093237 Jeeva 00176 IDIB000M011 400 400 Processed 02/02/2023 018558461 Jeeva INDIAN BANK(607105)
6 VEMBAKKAM TN-06-013-025-001/653-A
(Menallur) 		2906013000NRG23191220224043847 20/12/2022 Pushpa 2906013WL093237 Pushpa 00176 IDIB000M011 400 400 Processed 02/02/2023 018558461 Pushpa INDIAN BANK(607105)
7 VEMBAKKAM TN-06-013-025-001/656-A
(Menallur) 		2906013000NRG23191220224043848 20/12/2022 Gowri 2906013WL093237 Gowri 00176 IDIB000M011 200 200 Processed 02/02/2023 018558461 Gowri INDIAN BANK(607105)
8 VEMBAKKAM TN-06-013-025-001/657-A
(Menallur) 		2906013000NRG23191220224043849 20/12/2022 Bakiyalakshmi 2906013WL093237 Bakiyalakshmi 00176 IDIB000M011 400 400 Processed 02/02/2023 018558461 Bakiyalakshmi INDIAN BANK(607105)
9 VEMBAKKAM TN-06-013-025-001/658-A
(Menallur) 		2906013000NRG23191220224043850 20/12/2022 Nirosha 2906013WL093237 Nirosha 00176 IDIB000M011 400 400 Processed 01/02/2023 018558461 Nirosha INDIAN OVERSEAS BANK(508541)
10 VEMBAKKAM TN-06-013-025-025/156-A
(Menallur) 		2906013000NRG23191220224043851 20/12/2022 Poongodi 2906013WL093237 Poongodi 00176 IDIB000M011 400 400 Processed 02/02/2023 018558461 Poongodi INDIAN BANK(607105)
11 VEMBAKKAM TN-06-013-025-025/157-A
(Menallur) 		2906013000NRG23191220224043852 20/12/2022 Sumathi 2906013WL093237 Sumathi 00176 IDIB000M011 400 400 Processed 02/02/2023 018558461 Sumathi INDIAN BANK(607105)
12 VEMBAKKAM TN-06-013-025-025/158-A
(Menallur) 		2906013000NRG23191220224043853 20/12/2022 Egambaram 2906013WL093237 Egambaram 00176 IDIB000M011 400 400 Processed 02/02/2023 018558461 Egambaram INDIAN BANK(607105)
13 VEMBAKKAM TN-06-013-025-025/159-A
(Menallur) 		2906013000NRG23191220224043854 20/12/2022 Santhi 2906013WL093237 Santhi 00176 IDIB000M011 400 400 Processed 02/02/2023 018558461 Santhi INDIAN BANK(607105)
14 VEMBAKKAM TN-06-013-025-025/160-A
(Menallur) 		2906013000NRG23191220224043855 20/12/2022 Santhi 2906013WL093237 Santhi 00176 IDIB000M011 400 400 Processed 02/02/2023 018558461 Santhi INDIAN BANK(607105)
15 VEMBAKKAM TN-06-013-025-025/162-A
(Menallur) 		2906013000NRG23191220224043856 20/12/2022 Gnanasounthiri 2906013WL093237 Gnanasounthiri 00176 IDIB000M011 400 400 Processed 02/02/2023 018558461 Gnanasounthiri INDIAN BANK(607105)
16 VEMBAKKAM TN-06-013-025-025/164-A
(Menallur) 		2906013000NRG23191220224043858 20/12/2022 Muniyammal 2906013WL093237 Muniyammal 00176 IDIB000M011 400 400 Processed 02/02/2023 018558461 Muniyammal INDIAN BANK(607105)
17 VEMBAKKAM TN-06-013-025-025/167-A
(Menallur) 		2906013000NRG23191220224043859 20/12/2022 Renuka 2906013WL093237 Renuka 00176 IDIB000M011 400 400 Processed 02/02/2023 018558461 Renuka INDIAN BANK(607105)
18 VEMBAKKAM TN-06-013-025-025/168-A
(Menallur) 		2906013000NRG23191220224043860 20/12/2022 Sumathi 2906013WL093237 Sumathi 00176 IDIB000M011 400 400 Processed 02/02/2023 018558461 Sumathi INDIAN BANK(607105)
19 VEMBAKKAM TN-06-013-025-025/169-A
(Menallur) 		2906013000NRG23191220224043861 20/12/2022 Elumalai 2906013WL093237 Elumalai 00176 IDIB000M011 400 400 Processed 02/02/2023 018558461 Elumalai INDIAN BANK(607105)
20 VEMBAKKAM TN-06-013-025-025/174-A
(Menallur) 		2906013000NRG23191220224043862 20/12/2022 selliyammal 2906013WL093237 selliyammal 00176 IDIB000M011 400 400 Processed 02/02/2023 018558461 selliyammal INDIAN BANK(607105)
21 VEMBAKKAM TN-06-013-025-025/185-A
(Menallur) 		2906013000NRG23191220224043863 20/12/2022 Deviga 2906013WL093237 Deviga 00176 IDIB000M011 400 400 Processed 02/02/2023 018558461 Deviga INDIAN BANK(607105)
22 VEMBAKKAM TN-06-013-025-025/188-A
(Menallur) 		2906013000NRG23191220224043864 20/12/2022 Indirani 2906013WL093237 Indirani 00176 IDIB000M011 400 400 Processed 02/02/2023 018558461 Indirani INDIAN BANK(607105)
23 VEMBAKKAM TN-06-013-025-025/196-A
(Menallur) 		2906013000NRG23191220224043865 20/12/2022 Elumalai 2906013WL093237 Elumalai 00176 IDIB000M011 400 400 Processed 02/02/2023 018558461 Elumalai INDIAN BANK(607105)
24 VEMBAKKAM TN-06-013-025-025/197-A
(Menallur) 		2906013000NRG23191220224043866 20/12/2022 Maya 2906013WL093237 Maya 00176 IDIB000M011 400 400 Processed 02/02/2023 018558461 Maya INDIAN BANK(607105)
25 VEMBAKKAM TN-06-013-025-025/200-A
(Menallur) 		2906013000NRG23191220224043867 20/12/2022 Santhi 2906013WL093237 Santhi 00176 IDIB000M011 400 400 Processed 01/02/2023 018558461 Santhi INDIA POST PAYMENTS BANK LIMITED(508528)
26 VEMBAKKAM TN-06-013-025-025/203-A
(Menallur) 		2906013000NRG23191220224043868 20/12/2022 Selvi 2906013WL093237 Selvi 00176 IDIB000M011 400 400 Processed 02/02/2023 018558461 Selvi INDIAN BANK(607105)
27 VEMBAKKAM TN-06-013-025-025/205-A
(Menallur) 		2906013000NRG23191220224043869 20/12/2022 Maniyammal 2906013WL093237 Maniyammal 00176 IDIB000M011 400 400 Processed 02/02/2023 018558461 Maniyammal INDIAN BANK(607105)
28 VEMBAKKAM TN-06-013-025-025/206-A
(Menallur) 		2906013000NRG23191220224043870 20/12/2022 Lakshmi 2906013WL093237 Lakshmi 00176 IDIB000M011 400 400 Processed 02/02/2023 018558461 Lakshmi INDIAN BANK(607105)
29 VEMBAKKAM TN-06-013-025-025/207-A
(Menallur) 		2906013000NRG23191220224043871 20/12/2022 Nagappan 2906013WL093237 Nagappan 00176 IDIB000M011 400 400 Processed 02/02/2023 018558461 Nagappan INDIAN BANK(607105)
30 VEMBAKKAM TN-06-013-025-025/216-A
(Menallur) 		2906013000NRG23191220224043872 20/12/2022 Indra 2906013WL093237 Indra 00176 IDIB000M011 400 400 Processed 02/02/2023 018558461 Indra INDIAN BANK(607105)
31 VEMBAKKAM TN-06-013-025-025/218-a
(Menallur) 		2906013000NRG23191220224043873 20/12/2022 Vellachi 2906013WL093237 Vellachi 00176 IDIB000M011 400 400 Processed 02/02/2023 018558461 Vellachi INDIAN BANK(607105)
32 VEMBAKKAM TN-06-013-025-025/225-A
(Menallur) 		2906013000NRG23191220224043874 20/12/2022 Anjalai 2906013WL093237 Anjalai 00176 IDIB000M011 400 400 Processed 02/02/2023 018558461 Anjalai INDIAN BANK(607105)
33 VEMBAKKAM TN-06-013-025-025/235-A
(Menallur) 		2906013000NRG23191220224043875 20/12/2022 Susila 2906013WL093237 Susila 00176 IDIB000M011 400 400 Processed 02/02/2023 018558461 Susila INDIAN BANK(607105)
34 VEMBAKKAM TN-06-013-025-025/270-A
(Menallur) 		2906013000NRG23191220224043876 20/12/2022 Gowri 2906013WL093237 Gowri 00176 IDIB000M011 400 400 Processed 02/02/2023 018558461 Gowri INDIAN BANK(607105)
35 VEMBAKKAM TN-06-013-025-025/275-A
(Menallur) 		2906013000NRG23191220224043877 20/12/2022 umamageswari 2906013WL093237 umamageswari 00176 IDIB000M011 400 400 Processed 02/02/2023 018558461 umamageswari INDIAN BANK(607105)
36 VEMBAKKAM TN-06-013-025-025/278-A
(Menallur) 		2906013000NRG23191220224043878 20/12/2022 Padmavathi 2906013WL093237 Padmavathi 00176 IDIB000M011 400 400 Processed 02/02/2023 018558461 Padmavathi INDIAN BANK(607105)
37 VEMBAKKAM TN-06-013-025-025/280-A
(Menallur) 		2906013000NRG23191220224043879 20/12/2022 Kalanjiyammal 2906013WL093237 Kalanjiyammal 00176 IDIB000M011 400 400 Processed 01/02/2023 018558461 Kalanjiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
38 VEMBAKKAM TN-06-013-025-025/285-A
(Menallur) 		2906013000NRG23191220224043880 20/12/2022 Anjali 2906013WL093237 Anjali 00176 IDIB000M011 400 400 Processed 02/02/2023 018558461 Anjali INDIAN BANK(607105)
39 VEMBAKKAM TN-06-013-025-025/286-A
(Menallur) 		2906013000NRG23191220224043881 20/12/2022 Ambika 2906013WL093237 Ambika 00176 IDIB000M011 400 400 Processed 02/02/2023 018558461 Ambika INDIAN BANK(607105)
40 VEMBAKKAM TN-06-013-025-025/359-a
(Menallur) 		2906013000NRG23191220224043882 20/12/2022 Valliyammal 2906013WL093237 Valliyammal 00176 IDIB000M011 400 400 Processed 02/02/2023 018558461 Valliyammal INDIAN BANK(607105)
41 VEMBAKKAM TN-06-013-025-025/363-A
(Menallur) 		2906013000NRG23191220224043883 20/12/2022 Annammal 2906013WL093237 Annammal 00176 IDIB000M011 400 400 Processed 02/02/2023 018558461 Annammal INDIAN BANK(607105)
42 VEMBAKKAM TN-06-013-025-025/366-A
(Menallur) 		2906013000NRG23191220224043884 20/12/2022 Nagammal 2906013WL093237 Nagammal 00176 IDIB000M011 400 400 Processed 01/02/2023 018558461 Nagammal INDIA POST PAYMENTS BANK LIMITED(508528)
43 VEMBAKKAM TN-06-013-025-025/368-A
(Menallur) 		2906013000NRG23191220224043885 20/12/2022 Kotteswari 2906013WL093237 Kotteswari 00176 IDIB000M011 400 400 Processed 01/02/2023 018558461 Kotteswari INDIAN OVERSEAS BANK(508541)
44 VEMBAKKAM TN-06-013-025-025/375-A
(Menallur) 		2906013000NRG23191220224043886 20/12/2022 Chinnakuzhandai 2906013WL093237 Chinnakuzhandai 00176 IDIB000M011 400 400 Processed 02/02/2023 018558461 Chinnakuzhandai INDIAN BANK(607105)
45 VEMBAKKAM TN-06-013-025-025/377-A
(Menallur) 		2906013000NRG23191220224043887 20/12/2022 Panchalai 2906013WL093237 Panchalai 00176 IDIB000M011 400 400 Processed 02/02/2023 018558461 Panchalai INDIAN BANK(607105)
46 VEMBAKKAM TN-06-013-025-025/487-A
(Menallur) 		2906013000NRG23191220224043888 20/12/2022 Jayanthi 2906013WL093237 Jayanthi 00176 IDIB000M011 400 400 Processed 02/02/2023 018558461 Jayanthi INDIAN BANK(607105)
47 VEMBAKKAM TN-06-013-025-025/488-C
(Menallur) 		2906013000NRG23191220224043889 20/12/2022 pachiyammal 2906013WL093237 pachiyammal 00176 IDIB000M011 400 400 Processed 02/02/2023 018558461 pachiyammal INDIAN BANK(607105)
48 VEMBAKKAM TN-06-013-025-025/494-A
(Menallur) 		2906013000NRG23191220224043890 20/12/2022 Parameshwari 2906013WL093237 Parameshwari 00176 IDIB000M011 400 400 Processed 02/02/2023 018558461 Parameshwari INDIAN BANK(607105)
49 VEMBAKKAM TN-06-013-025-025/498-A
(Menallur) 		2906013000NRG23191220224043891 20/12/2022 Elumalai 2906013WL093237 Elumalai 00176 IDIB000M011 400 400 Processed 02/02/2023 018558461 Elumalai INDIAN BANK(607105)
50 VEMBAKKAM TN-06-013-025-025/501-C
(Menallur) 		2906013000NRG23191220224043892 20/12/2022 deivani 2906013WL093237 deivani 00176 IDIB000M011 400 400 Processed 02/02/2023 018558461 deivani INDIAN BANK(607105)
51 VEMBAKKAM TN-06-013-025-025/540-C
(Menallur) 		2906013000NRG23191220224043893 20/12/2022 Venu 2906013WL093237 Venu 00176 IDIB000M011 400 400 Processed 02/02/2023 018558461 Venu INDIAN BANK(607105)
52 VEMBAKKAM TN-06-013-025-025/541-A
(Menallur) 		2906013000NRG23191220224043894 20/12/2022 Ennabavallai 2906013WL093237 Ennabavallai 00176 IDIB000M011 400 400 Processed 02/02/2023 018558461 Ennabavallai INDIAN BANK(607105)
53 VEMBAKKAM TN-06-013-025-025/549-A
(Menallur) 		2906013000NRG23191220224043895 20/12/2022 Rajeshwari 2906013WL093237 Rajeshwari 00176 IDIB000M011 400 400 Processed 01/02/2023 018558461 Rajeshwari FINCARE SMALL FINANCE BANK LTD(608304)
54 VEMBAKKAM TN-06-013-025-025/554-A
(Menallur) 		2906013000NRG23191220224043896 20/12/2022 Thangaroja 2906013WL093237 Thangaroja 00176 IDIB000M011 400 400 Processed 01/02/2023 018558461 Thangaroja INDIA POST PAYMENTS BANK LIMITED(508528)
55 VEMBAKKAM TN-06-013-025-025/571
(Menallur) 		2906013000NRG23191220224043897 20/12/2022 Devi 2906013WL093237 Devi 00176 IDIB000M011 400 400 Processed 02/02/2023 018558461 Devi INDIAN BANK(607105)
56 VEMBAKKAM TN-06-013-025-025/573-A
(Menallur) 		2906013000NRG23191220224043898 20/12/2022 Saritha 2906013WL093237 Saritha 00176 IDIB000M011 400 400 Processed 02/02/2023 018558461 Saritha INDIAN BANK(607105)
57 VEMBAKKAM TN-06-013-025-025/574-A
(Menallur) 		2906013000NRG23191220224043899 20/12/2022 Annammal 2906013WL093237 Annammal 00176 IDIB000M011 400 400 Processed 02/02/2023 018558461 Annammal INDIAN BANK(607105)
58 VEMBAKKAM TN-06-013-025-025/575-A
(Menallur) 		2906013000NRG23191220224043900 20/12/2022 Valarmathi 2906013WL093237 Valarmathi 00176 IDIB000M011 400 400 Processed 02/02/2023 018558461 Valarmathi INDIAN BANK(607105)
59 VEMBAKKAM TN-06-013-025-025/592-A
(Menallur) 		2906013000NRG23191220224043901 20/12/2022 Kamalammal 2906013WL093237 Kamalammal 00176 IDIB000M011 400 400 Processed 02/02/2023 018558461 Kamalammal INDIAN BANK(607105)
60 VEMBAKKAM TN-06-013-025-025/640-A
(Menallur) 		2906013000NRG23191220224043903 20/12/2022 Muniyammal 2906013WL093237 Muniyammal 00176 IDIB000M011 400 400 Processed 02/02/2023 018558461 Muniyammal INDIAN BANK(607105)
61 VEMBAKKAM TN-06-013-025-026/570-A
(Menallur) 		2906013000NRG23191220224043905 20/12/2022 vankadasan 2906013WL093237 vankadasan 00176 IDIB000M011 400 400 Processed 01/02/2023 018558461 vankadasan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 24200 24200
Total 24200 24200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VEMBAKKAM TN2906013_201222APB_FTO_1309865 Indian Bank IDIB000M011 MAMANDUR TVMS 24200

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