Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:43:20 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : VEMBAKKAM
Fto No. : TN2906013_210223APB_FTO_1575317
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-06-013-039-002/290-B
(Pulivalam) 		2906013000NRG23210220234365421 21/02/2023 Kumari 2906013WL104808 Kumari 00177 IOBA0000792 1320 1320 Processed 02/04/2023 005713912 Kumari INDIAN OVERSEAS BANK(508541)
2 VEMBAKKAM TN-06-013-039-002/291-A
(Pulivalam) 		2906013000NRG23210220234365422 21/02/2023 Sampoornam 2906013WL104808 Sampoornam 00177 IOBA0000792 220 220 Processed 02/04/2023 005713912 Sampoornam INDIAN OVERSEAS BANK(508541)
3 VEMBAKKAM TN-06-013-039-002/318-B
(Pulivalam) 		2906013000NRG23210220234365423 21/02/2023 Ramana 2906013WL104808 Ramana 00177 IOBA0000792 1320 1320 Processed 02/04/2023 005713912 Ramana INDIAN OVERSEAS BANK(508541)
4 VEMBAKKAM TN-06-013-039-002/384-A
(Pulivalam) 		2906013000NRG23210220234365424 21/02/2023 Selsa 2906013WL104808 Selsa 00177 IOBA0000792 1320 1320 Processed 02/04/2023 005713912 Selsa INDIAN OVERSEAS BANK(508541)
5 VEMBAKKAM TN-06-013-039-002/430-A
(Pulivalam) 		2906013000NRG23210220234365425 21/02/2023 dillirani 2906013WL104808 dillirani 00177 IOBA0000792 1320 1320 Processed 02/04/2023 005713912 dillirani INDIAN OVERSEAS BANK(508541)
6 VEMBAKKAM TN-06-013-039-002/431-A
(Pulivalam) 		2906013000NRG23210220234365426 21/02/2023 Ganesan 2906013WL104808 Ganesan 00177 IOBA0000792 1320 1320 Processed 02/04/2023 005713912 Ganesan INDIAN OVERSEAS BANK(508541)
7 VEMBAKKAM TN-06-013-039-002/456-A
(Pulivalam) 		2906013000NRG23210220234365427 21/02/2023 Neshantha 2906013WL104808 Neshantha 00177 IOBA0000792 1320 1320 Processed 02/04/2023 005713912 Neshantha INDIAN OVERSEAS BANK(508541)
8 VEMBAKKAM TN-06-013-039-002/460-A
(Pulivalam) 		2906013000NRG23210220234365428 21/02/2023 Subulakshmi 2906013WL104808 Subulakshmi 00177 IOBA0000792 1320 1320 Processed 02/04/2023 005713912 Subulakshmi INDIAN BANK(607105)
9 VEMBAKKAM TN-06-013-039-039/105-A
(Pulivalam) 		2906013000NRG23210220234365429 21/02/2023 Chanthrika 2906013WL104808 Chanthrika 00177 IOBA0000792 1320 1320 Processed 02/04/2023 005713912 Chanthrika INDIAN OVERSEAS BANK(508541)
10 VEMBAKKAM TN-06-013-039-039/154-A
(Pulivalam) 		2906013000NRG23210220234365430 21/02/2023 Gathammal 2906013WL104808 Gathammal 00177 IOBA0000792 1320 1320 Processed 02/04/2023 005713912 Gathammal INDIAN OVERSEAS BANK(508541)
11 VEMBAKKAM TN-06-013-039-039/192-A
(Pulivalam) 		2906013000NRG23210220234365431 21/02/2023 Malathi 2906013WL104808 Malathi 00177 IOBA0000792 660 660 Processed 02/04/2023 005713912 Malathi INDIAN OVERSEAS BANK(508541)
12 VEMBAKKAM TN-06-013-039-039/221-a
(Pulivalam) 		2906013000NRG23210220234365432 21/02/2023 Angali 2906013WL104808 Angali 00177 IOBA0000792 1320 1320 Processed 02/04/2023 005713912 Angali INDIAN OVERSEAS BANK(508541)
13 VEMBAKKAM TN-06-013-039-039/234-A
(Pulivalam) 		2906013000NRG23210220234365433 21/02/2023 Dhashayani 2906013WL104808 Dhashayani 00177 IOBA0000792 1320 1320 Processed 02/04/2023 005713912 Dhashayani INDIAN OVERSEAS BANK(508541)
14 VEMBAKKAM TN-06-013-039-039/235-C
(Pulivalam) 		2906013000NRG23210220234365434 21/02/2023 LAKSHMI 2906013WL104808 LAKSHMI 00177 IOBA0000792 1320 1320 Processed 02/04/2023 005713912 LAKSHMI INDIAN OVERSEAS BANK(508541)
15 VEMBAKKAM TN-06-013-039-039/236-A
(Pulivalam) 		2906013000NRG23210220234365435 21/02/2023 Baby 2906013WL104808 Baby 00177 IOBA0000792 220 220 Processed 02/04/2023 005713912 Baby INDIAN OVERSEAS BANK(508541)
16 VEMBAKKAM TN-06-013-039-039/239-A
(Pulivalam) 		2906013000NRG23210220234365436 21/02/2023 sydha 2906013WL104808 sydha 00177 IOBA0000792 1320 1320 Processed 02/04/2023 005713912 sydha INDIAN OVERSEAS BANK(508541)
17 VEMBAKKAM TN-06-013-039-039/244-A
(Pulivalam) 		2906013000NRG23210220234365437 21/02/2023 Santhi 2906013WL104808 Santhi 00177 IOBA0000792 1320 1320 Processed 02/04/2023 005713912 Santhi INDIAN OVERSEAS BANK(508541)
18 VEMBAKKAM TN-06-013-039-039/253-B
(Pulivalam) 		2906013000NRG23210220234365438 21/02/2023 Vasanthi 2906013WL104808 Vasanthi 00177 IOBA0000792 1320 1320 Processed 02/04/2023 005713912 Vasanthi INDIAN OVERSEAS BANK(508541)
19 VEMBAKKAM TN-06-013-039-039/254-A
(Pulivalam) 		2906013000NRG23210220234365439 21/02/2023 Mala 2906013WL104808 Mala 00177 IOBA0000792 1320 1320 Processed 02/04/2023 005713912 Mala INDIAN OVERSEAS BANK(508541)
20 VEMBAKKAM TN-06-013-039-039/255-A
(Pulivalam) 		2906013000NRG23210220234365440 21/02/2023 malika 2906013WL104808 malika 00177 IOBA0000792 1320 1320 Processed 02/04/2023 005713912 malika INDIAN OVERSEAS BANK(508541)
21 VEMBAKKAM TN-06-013-039-039/258-A
(Pulivalam) 		2906013000NRG23210220234365441 21/02/2023 Santhi 2906013WL104808 Santhi 00177 IOBA0000792 1320 1320 Processed 02/04/2023 005713912 Santhi INDIAN OVERSEAS BANK(508541)
22 VEMBAKKAM TN-06-013-039-039/259-A
(Pulivalam) 		2906013000NRG23210220234365442 21/02/2023 Radhakrishnan 2906013WL104808 Radhakrishnan 00177 IOBA0000792 1320 1320 Processed 02/04/2023 005713912 Radhakrishnan INDIAN OVERSEAS BANK(508541)
23 VEMBAKKAM TN-06-013-039-039/262-A
(Pulivalam) 		2906013000NRG23210220234365443 21/02/2023 Selvi 2906013WL104808 Selvi 00177 IOBA0000792 1320 1320 Processed 02/04/2023 005713912 Selvi INDIAN OVERSEAS BANK(508541)
24 VEMBAKKAM TN-06-013-039-039/263-a
(Pulivalam) 		2906013000NRG23210220234365444 21/02/2023 Chenapiyan 2906013WL104808 Chenapiyan 00177 IOBA0000792 660 660 Processed 02/04/2023 005713912 Chenapiyan INDIAN OVERSEAS BANK(508541)
25 VEMBAKKAM TN-06-013-039-039/270-A
(Pulivalam) 		2906013000NRG23210220234365445 21/02/2023 Rani 2906013WL104808 Rani 00177 IOBA0000792 1320 1320 Processed 02/04/2023 005713912 Rani INDIAN OVERSEAS BANK(508541)
26 VEMBAKKAM TN-06-013-039-039/273-A
(Pulivalam) 		2906013000NRG23210220234365446 21/02/2023 Santhi 2906013WL104808 Santhi 00177 IOBA0000792 1100 1100 Processed 02/04/2023 005713912 Santhi INDIAN OVERSEAS BANK(508541)
27 VEMBAKKAM TN-06-013-039-039/280-A
(Pulivalam) 		2906013000NRG23210220234365447 21/02/2023 Susila 2906013WL104808 Susila 00177 IOBA0000792 1320 1320 Processed 02/04/2023 005713912 Susila INDIAN OVERSEAS BANK(508541)
28 VEMBAKKAM TN-06-013-039-039/283-A
(Pulivalam) 		2906013000NRG23210220234365448 21/02/2023 Lakshmi 2906013WL104808 Lakshmi 00177 IOBA0000792 660 660 Processed 02/04/2023 005713912 Lakshmi INDIAN OVERSEAS BANK(508541)
29 VEMBAKKAM TN-06-013-039-039/298-A
(Pulivalam) 		2906013000NRG23210220234365449 21/02/2023 Lakshmanan 2906013WL104808 Lakshmanan 00177 IOBA0000792 1320 1320 Processed 02/04/2023 005713912 Lakshmanan INDIAN OVERSEAS BANK(508541)
30 VEMBAKKAM TN-06-013-039-039/299-a
(Pulivalam) 		2906013000NRG23210220234365450 21/02/2023 Saraiswathi 2906013WL104808 Saraiswathi 00177 IOBA0000792 440 440 Processed 02/04/2023 005713912 Saraiswathi INDIAN OVERSEAS BANK(508541)
31 VEMBAKKAM TN-06-013-039-039/300-A
(Pulivalam) 		2906013000NRG23210220234365451 21/02/2023 Sarala 2906013WL104808 Sarala 00177 IOBA0000792 1320 1320 Processed 02/04/2023 005713912 Sarala INDIAN OVERSEAS BANK(508541)
32 VEMBAKKAM TN-06-013-039-039/301-a
(Pulivalam) 		2906013000NRG23210220234365452 21/02/2023 Ponni 2906013WL104808 Ponni 00177 IOBA0000792 1320 1320 Processed 02/04/2023 005713912 Ponni INDIAN OVERSEAS BANK(508541)
33 VEMBAKKAM TN-06-013-039-039/302-B
(Pulivalam) 		2906013000NRG23210220234365453 21/02/2023 yosotha 2906013WL104808 yosotha 00177 IOBA0000792 1320 1320 Processed 02/04/2023 005713912 yosotha INDIAN OVERSEAS BANK(508541)
34 VEMBAKKAM TN-06-013-039-039/303-A
(Pulivalam) 		2906013000NRG23210220234365454 21/02/2023 Chitra 2906013WL104808 Chitra 00177 IOBA0000792 660 660 Processed 02/04/2023 005713912 Chitra INDIAN OVERSEAS BANK(508541)
35 VEMBAKKAM TN-06-013-039-039/312-A
(Pulivalam) 		2906013000NRG23210220234365455 21/02/2023 Jothi 2906013WL104808 Jothi 00177 IOBA0000792 1320 1320 Processed 02/04/2023 005713912 Jothi INDIAN OVERSEAS BANK(508541)
36 VEMBAKKAM TN-06-013-039-039/316-A
(Pulivalam) 		2906013000NRG23210220234365456 21/02/2023 Manjula 2906013WL104808 Manjula 00177 IOBA0000792 1320 1320 Processed 02/04/2023 005713912 Manjula INDIAN OVERSEAS BANK(508541)
37 VEMBAKKAM TN-06-013-039-039/319-A
(Pulivalam) 		2906013000NRG23210220234365457 21/02/2023 Karpagam 2906013WL104808 Karpagam 00177 IOBA0000792 440 440 Processed 02/04/2023 005713912 Karpagam INDIAN OVERSEAS BANK(508541)
38 VEMBAKKAM TN-06-013-039-039/321-a
(Pulivalam) 		2906013000NRG23210220234365458 21/02/2023 Dhanapal 2906013WL104808 Dhanapal 00177 IOBA0000792 660 660 Processed 02/04/2023 005713912 Dhanapal INDIAN OVERSEAS BANK(508541)
39 VEMBAKKAM TN-06-013-039-039/323-B
(Pulivalam) 		2906013000NRG23210220234365459 21/02/2023 lavaneya 2906013WL104808 lavaneya 00177 IOBA0000792 1686 1686 Processed 02/04/2023 005713912 lavaneya INDIAN OVERSEAS BANK(508541)
40 VEMBAKKAM TN-06-013-039-039/328-A
(Pulivalam) 		2906013000NRG23210220234365460 21/02/2023 Gowri 2906013WL104808 Gowri 00177 IOBA0000792 1320 1320 Processed 02/04/2023 005713912 Gowri INDIAN OVERSEAS BANK(508541)
41 VEMBAKKAM TN-06-013-039-039/329-A
(Pulivalam) 		2906013000NRG23210220234365461 21/02/2023 deepa 2906013WL104808 deepa 00177 IOBA0000792 1320 1320 Processed 02/04/2023 005713912 deepa INDIAN OVERSEAS BANK(508541)
42 VEMBAKKAM TN-06-013-039-039/340-a
(Pulivalam) 		2906013000NRG23210220234365462 21/02/2023 Uma 2906013WL104808 Uma 00177 IOBA0000792 1320 1320 Processed 02/04/2023 005713912 Uma INDIAN OVERSEAS BANK(508541)
43 VEMBAKKAM TN-06-013-039-039/343-a
(Pulivalam) 		2906013000NRG23210220234365463 21/02/2023 Minnala 2906013WL104808 Minnala 00177 IOBA0000792 660 660 Processed 02/04/2023 005713912 Minnala INDIAN OVERSEAS BANK(508541)
44 VEMBAKKAM TN-06-013-039-039/364-a
(Pulivalam) 		2906013000NRG23210220234365464 21/02/2023 Kannammal 2906013WL104808 Kannammal 00177 IOBA0000792 1320 1320 Processed 02/04/2023 005713912 Kannammal INDIAN OVERSEAS BANK(508541)
45 VEMBAKKAM TN-06-013-039-039/373-C
(Pulivalam) 		2906013000NRG23210220234365465 21/02/2023 Navaneetham 2906013WL104808 Navaneetham 00177 IOBA0000792 1320 1320 Processed 02/04/2023 005713912 Navaneetham INDIAN OVERSEAS BANK(508541)
46 VEMBAKKAM TN-06-013-039-039/375-C
(Pulivalam) 		2906013000NRG23210220234365466 21/02/2023 Chandhra 2906013WL104808 Chandhra 00177 IOBA0000792 440 440 Processed 02/04/2023 005713912 Chandhra BANK OF BARODA(606985)
47 VEMBAKKAM TN-06-013-039-039/447-A
(Pulivalam) 		2906013000NRG23210220234365467 21/02/2023 jeeva 2906013WL104808 jeeva 00177 IOBA0000792 1320 1320 Processed 02/04/2023 005713912 jeeva INDIAN OVERSEAS BANK(508541)
48 VEMBAKKAM TN-06-013-039-039/94-a
(Pulivalam) 		2906013000NRG23210220234365468 21/02/2023 Santhi 2906013WL104808 Santhi 00177 IOBA0000792 660 660 Processed 02/04/2023 005713912 Santhi INDIAN OVERSEAS BANK(508541)
SubTotal 54046 54046
Total 54046 54046

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VEMBAKKAM TN2906013_210223APB_FTO_1575317 Indian Overseas Bank IOBA0000792 BRAHMADESAM 26106
2 VEMBAKKAM TN2906013_210223APB_FTO_1575317 Indian Overseas Bank IOBA0000792 BRAMMADESAM 27940

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