Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:32:59 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : VEMBAKKAM
Fto No. : TN2906013_010822APB_FTO_651257
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-06-013-006-003/1230-A
(Azhividaithangi) 		2906013000NRG23010820221759670 01/08/2022 Sanmugam 2906013WL045260 Sanmugam 00176 IDIB000M011 1200 1200 Processed 08/08/2022 018892413 Sanmugam INDIAN BANK(607105)
2 VEMBAKKAM TN-06-013-006-006/1094-A
(Azhividaithangi) 		2906013000NRG23010820221759673 01/08/2022 Radha 2906013WL045260 Radha 00176 IDIB000M011 1200 1200 Processed 08/08/2022 018892413 Radha INDIAN BANK(607105)
SubTotal 2400 2400
3 VEMBAKKAM TN-06-013-006-006/1086-A
(Azhividaithangi) 		2906013000NRG23010820221759672 01/08/2022 Gothavari 2906013WL045260 Gothavari 00176 IDIB000V038 1200 1200 Processed 08/08/2022 018892413 Gothavari INDIAN BANK(607105)
4 VEMBAKKAM TN-06-013-006-006/1153-A
(Azhividaithangi) 		2906013000NRG23010820221759675 01/08/2022 maliga 2906013WL045260 maliga 00176 IDIB000V038 1200 1200 Processed 08/08/2022 018892413 maliga INDIAN BANK(607105)
5 VEMBAKKAM TN-06-013-006-006/208-a
(Azhividaithangi) 		2906013000NRG23010820221759682 01/08/2022 Poonkodi 2906013WL045260 Poonkodi 00176 IDIB000V038 1200 1200 Processed 08/08/2022 018892413 Poonkodi INDIA POST PAYMENTS BANK LIMITED(508528)
6 VEMBAKKAM TN-06-013-006-006/278-a
(Azhividaithangi) 		2906013000NRG23010820221759685 01/08/2022 Velautham 2906013WL045260 Velautham 00176 IDIB000V038 1200 1200 Processed 08/08/2022 018892413 Velautham INDIAN BANK(607105)
7 VEMBAKKAM TN-06-013-006-006/282-A
(Azhividaithangi) 		2906013000NRG23010820221759686 01/08/2022 Santhi 2906013WL045260 Santhi 00176 IDIB000V038 1200 1200 Processed 08/08/2022 018892413 Santhi INDIAN BANK(607105)
8 VEMBAKKAM TN-06-013-006-006/304-a
(Azhividaithangi) 		2906013000NRG23010820221759688 01/08/2022 Kanchana 2906013WL045260 Kanchana 00176 IDIB000V038 1200 1200 Processed 08/08/2022 018892413 Kanchana INDIAN BANK(607105)
9 VEMBAKKAM TN-06-013-006-006/358-A
(Azhividaithangi) 		2906013000NRG23010820221759689 01/08/2022 vALLI 2906013WL045260 vALLI 00176 IDIB000V038 1200 1200 Processed 08/08/2022 018892413 vALLI INDIAN BANK(607105)
10 VEMBAKKAM TN-06-013-006-006/371-A
(Azhividaithangi) 		2906013000NRG23010820221759690 01/08/2022 Inyaselvi 2906013WL045260 Inyaselvi 00176 IDIB000V038 1200 1200 Processed 08/08/2022 018892413 Inyaselvi INDIAN BANK(607105)
11 VEMBAKKAM TN-06-013-006-006/373-A
(Azhividaithangi) 		2906013000NRG23010820221759691 01/08/2022 Rajammal 2906013WL045260 Rajammal 00176 IDIB000V038 1200 1200 Processed 08/08/2022 018892413 Rajammal INDIAN BANK(607105)
12 VEMBAKKAM TN-06-013-006-006/413-A
(Azhividaithangi) 		2906013000NRG23010820221759692 01/08/2022 Sumathi 2906013WL045260 Sumathi 00176 IDIB000V038 1200 1200 Processed 08/08/2022 018892413 Sumathi INDIAN BANK(607105)
13 VEMBAKKAM TN-06-013-006-006/414-A
(Azhividaithangi) 		2906013000NRG23010820221759693 01/08/2022 jayavelu 2906013WL045260 jayavelu 00176 IDIB000V038 1200 1200 Processed 08/08/2022 018892413 jayavelu INDIAN BANK(607105)
14 VEMBAKKAM TN-06-013-006-006/415-A
(Azhividaithangi) 		2906013000NRG23010820221759694 01/08/2022 kamala 2906013WL045260 kamala 00176 IDIB000V038 1200 1200 Processed 08/08/2022 018892413 kamala INDIAN BANK(607105)
15 VEMBAKKAM TN-06-013-006-006/416-A
(Azhividaithangi) 		2906013000NRG23010820221759695 01/08/2022 man 2906013WL045260 man 00176 IDIB000V038 1200 1200 Processed 08/08/2022 018892413 man INDIAN BANK(607105)
16 VEMBAKKAM TN-06-013-006-006/418-A
(Azhividaithangi) 		2906013000NRG23010820221759696 01/08/2022 Vijaya 2906013WL045260 Vijaya 00176 IDIB000V038 1200 1200 Processed 08/08/2022 018892413 Vijaya INDIAN BANK(607105)
17 VEMBAKKAM TN-06-013-006-006/419-a
(Azhividaithangi) 		2906013000NRG23010820221759697 01/08/2022 Jothi 2906013WL045260 Jothi 00176 IDIB000V038 1200 1200 Processed 08/08/2022 018892413 Jothi INDIAN BANK(607105)
18 VEMBAKKAM TN-06-013-006-006/420-A
(Azhividaithangi) 		2906013000NRG23010820221759698 01/08/2022 Maliga 2906013WL045260 Maliga 00176 IDIB000V038 1200 1200 Processed 08/08/2022 018892413 Maliga INDIAN BANK(607105)
19 VEMBAKKAM TN-06-013-006-006/421-A
(Azhividaithangi) 		2906013000NRG23010820221759699 01/08/2022 Kasi 2906013WL045260 Kasi 00176 IDIB000V038 1200 1200 Processed 08/08/2022 018892413 Kasi INDIAN BANK(607105)
20 VEMBAKKAM TN-06-013-006-006/422-A
(Azhividaithangi) 		2906013000NRG23010820221759700 01/08/2022 Ayyiyammal 2906013WL045260 Ayyiyammal 00176 IDIB000V038 1200 1200 Processed 08/08/2022 018892413 Ayyiyammal INDIAN BANK(607105)
21 VEMBAKKAM TN-06-013-006-006/424-A
(Azhividaithangi) 		2906013000NRG23010820221759701 01/08/2022 Vasantha 2906013WL045260 Vasantha 00176 IDIB000V038 1200 1200 Processed 08/08/2022 018892413 Vasantha INDIAN BANK(607105)
22 VEMBAKKAM TN-06-013-006-006/426-A
(Azhividaithangi) 		2906013000NRG23010820221759702 01/08/2022 Perumal 2906013WL045260 Perumal 00176 IDIB000V038 1200 1200 Processed 08/08/2022 018892413 Perumal INDIAN BANK(607105)
23 VEMBAKKAM TN-06-013-006-006/428-A
(Azhividaithangi) 		2906013000NRG23010820221759703 01/08/2022 Valli 2906013WL045260 Valli 00176 IDIB000V038 1200 1200 Processed 08/08/2022 018892413 Valli INDIAN BANK(607105)
24 VEMBAKKAM TN-06-013-006-006/429-A
(Azhividaithangi) 		2906013000NRG23010820221759704 01/08/2022 Jothi 2906013WL045260 Jothi 00176 IDIB000V038 1200 1200 Processed 08/08/2022 018892413 Jothi INDIAN BANK(607105)
25 VEMBAKKAM TN-06-013-006-006/430-A
(Azhividaithangi) 		2906013000NRG23010820221759705 01/08/2022 Jagatha 2906013WL045260 Jagatha 00176 IDIB000V038 1200 1200 Processed 08/08/2022 018892413 Jagatha INDIAN BANK(607105)
26 VEMBAKKAM TN-06-013-006-006/431-A
(Azhividaithangi) 		2906013000NRG23010820221759706 01/08/2022 Amsa 2906013WL045260 Amsa 00176 IDIB000V038 1200 1200 Processed 08/08/2022 018892413 Amsa INDIAN BANK(607105)
27 VEMBAKKAM TN-06-013-006-006/432-A
(Azhividaithangi) 		2906013000NRG23010820221759707 01/08/2022 kuppu 2906013WL045260 kuppu 00176 IDIB000V038 1200 1200 Processed 08/08/2022 018892413 kuppu INDIAN BANK(607105)
28 VEMBAKKAM TN-06-013-006-006/434-A
(Azhividaithangi) 		2906013000NRG23010820221759708 01/08/2022 Durairaj 2906013WL045260 Durairaj 00176 IDIB000V038 1200 1200 Processed 08/08/2022 018892413 Durairaj INDIAN BANK(607105)
29 VEMBAKKAM TN-06-013-006-006/435-A
(Azhividaithangi) 		2906013000NRG23010820221759709 01/08/2022 Velammal 2906013WL045260 Velammal 00176 IDIB000V038 1200 1200 Processed 08/08/2022 018892413 Velammal INDIAN BANK(607105)
30 VEMBAKKAM TN-06-013-006-006/437-A
(Azhividaithangi) 		2906013000NRG23010820221759710 01/08/2022 Parvathi 2906013WL045260 Parvathi 00176 IDIB000V038 1200 1200 Processed 08/08/2022 018892413 Parvathi INDIAN BANK(607105)
31 VEMBAKKAM TN-06-013-006-006/438-A
(Azhividaithangi) 		2906013000NRG23010820221759711 01/08/2022 Indirani 2906013WL045260 Indirani 00176 IDIB000V038 1200 1200 Processed 08/08/2022 018892413 Indirani INDIAN BANK(607105)
32 VEMBAKKAM TN-06-013-006-006/440-A
(Azhividaithangi) 		2906013000NRG23010820221759712 01/08/2022 Jeva 2906013WL045260 Jeva 00176 IDIB000V038 1200 1200 Processed 08/08/2022 018892413 Jeva INDIAN BANK(607105)
33 VEMBAKKAM TN-06-013-006-006/441-A
(Azhividaithangi) 		2906013000NRG23010820221759713 01/08/2022 Maniyammal 2906013WL045260 Maniyammal 00176 IDIB000V038 1200 1200 Processed 08/08/2022 018892413 Maniyammal INDIAN BANK(607105)
34 VEMBAKKAM TN-06-013-006-006/442-A
(Azhividaithangi) 		2906013000NRG23010820221759714 01/08/2022 Natrajan 2906013WL045260 Natrajan 00176 IDIB000V038 1200 1200 Processed 08/08/2022 018892413 Natrajan INDIAN BANK(607105)
35 VEMBAKKAM TN-06-013-006-006/444-A
(Azhividaithangi) 		2906013000NRG23010820221759715 01/08/2022 Saratha 2906013WL045260 Saratha 00176 IDIB000V038 1200 1200 Processed 08/08/2022 018892413 Saratha INDIAN BANK(607105)
36 VEMBAKKAM TN-06-013-006-006/445-A
(Azhividaithangi) 		2906013000NRG23010820221759716 01/08/2022 Lakshmi 2906013WL045260 Lakshmi 00176 IDIB000V038 1200 1200 Processed 08/08/2022 018892413 Lakshmi INDIAN BANK(607105)
37 VEMBAKKAM TN-06-013-006-006/446-A
(Azhividaithangi) 		2906013000NRG23010820221759717 01/08/2022 Samporanam 2906013WL045260 Samporanam 00176 IDIB000V038 1200 1200 Processed 08/08/2022 018892413 Samporanam INDIAN BANK(607105)
38 VEMBAKKAM TN-06-013-006-006/512-A
(Azhividaithangi) 		2906013000NRG23010820221759720 01/08/2022 Vijaya 2906013WL045260 Vijaya 00176 IDIB000V038 1200 1200 Processed 08/08/2022 018892413 Vijaya INDIAN BANK(607105)
39 VEMBAKKAM TN-06-013-006-006/513-a
(Azhividaithangi) 		2906013000NRG23010820221759721 01/08/2022 Selvi 2906013WL045260 Selvi 00176 IDIB000V038 1200 1200 Processed 08/08/2022 018892413 Selvi INDIAN BANK(607105)
40 VEMBAKKAM TN-06-013-006-006/70-a
(Azhividaithangi) 		2906013000NRG23010820221759722 01/08/2022 Alamelu 2906013WL045260 Alamelu 00176 IDIB000V038 1200 1200 Processed 08/08/2022 018892413 Alamelu INDIAN BANK(607105)
41 VEMBAKKAM TN-06-013-006-006/879-a
(Azhividaithangi) 		2906013000NRG23010820221759725 01/08/2022 Punitha 2906013WL045260 Punitha 00176 IDIB000V038 1200 1200 Processed 08/08/2022 018892413 Punitha INDIAN BANK(607105)
42 VEMBAKKAM TN-06-013-006-006/899-A
(Azhividaithangi) 		2906013000NRG23010820221759726 01/08/2022 Vijiyalakshime 2906013WL045260 Vijiyalakshime 00176 IDIB000V038 1200 1200 Processed 08/08/2022 018892413 Vijiyalakshime INDIAN BANK(607105)
43 VEMBAKKAM TN-06-013-006-006/92-A
(Azhividaithangi) 		2906013000NRG23010820221759727 01/08/2022 Ambika 2906013WL045260 Ambika 00176 IDIB000V038 1200 1200 Processed 08/08/2022 018892413 Ambika INDIAN BANK(607105)
44 VEMBAKKAM TN-06-013-006-012/1016-A
(Azhividaithangi) 		2906013000NRG23010820221759731 01/08/2022 Bathma 2906013WL045260 Bathma 00176 IDIB000V038 1200 1200 Processed 08/08/2022 018892413 Bathma INDIAN BANK(607105)
45 VEMBAKKAM TN-06-013-006-012/1152-A
(Azhividaithangi) 		2906013000NRG23010820221759733 01/08/2022 lakshmi 2906013WL045260 lakshmi 00176 IDIB000V038 1200 1200 Processed 08/08/2022 018892413 lakshmi INDIAN BANK(607105)
46 VEMBAKKAM TN-06-013-006-013/1245-A
(Azhividaithangi) 		2906013000NRG23010820221759734 01/08/2022 Saranya 2906013WL045260 Saranya 00176 IDIB000V038 1200 1200 Processed 08/08/2022 018892413 Saranya INDIAN BANK(607105)
SubTotal 52800 52800
Total 55200 55200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VEMBAKKAM TN2906013_010822APB_FTO_651257 Indian Bank IDIB000M011 MAMANDUR TVMS 2400
2 VEMBAKKAM TN2906013_010822APB_FTO_651257 Indian Bank IDIB000V038 Vembakkam 52800

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