Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:47:28 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : VEMBAKKAM
Fto No. : TN2906013_250223APB_FTO_1589771
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-06-013-041-041/12-A
(Punnai) 		2906013000NRG23250220234408818 25/02/2023 Bakavathi 2906013WL105911 Bakavathi 00176 IDIB000M011 220 220 Processed 02/04/2023 005717464 Bakavathi INDIAN BANK(607105)
2 VEMBAKKAM TN-06-013-041-041/135-A
(Punnai) 		2906013000NRG23250220234408820 25/02/2023 panchalai 2906013WL105911 panchalai 00176 IDIB000M011 1320 1320 Processed 02/04/2023 005717464 panchalai INDIAN BANK(607105)
3 VEMBAKKAM TN-06-013-041-041/136-A
(Punnai) 		2906013000NRG23250220234408821 25/02/2023 gopasl 2906013WL105911 gopasl 00176 IDIB000M011 1320 1320 Processed 02/04/2023 005717464 gopasl INDIAN BANK(607105)
4 VEMBAKKAM TN-06-013-041-041/138-A
(Punnai) 		2906013000NRG23250220234408822 25/02/2023 Muniyammal 2906013WL105911 Muniyammal 00176 IDIB000M011 1320 1320 Processed 02/04/2023 005717464 Muniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
5 VEMBAKKAM TN-06-013-041-041/15-A
(Punnai) 		2906013000NRG23250220234408823 25/02/2023 Thenmozhi 2906013WL105911 Thenmozhi 00176 IDIB000M011 440 440 Processed 02/04/2023 005717464 Thenmozhi INDIAN BANK(607105)
6 VEMBAKKAM TN-06-013-041-041/161-a
(Punnai) 		2906013000NRG23250220234408824 25/02/2023 Rajendren 2906013WL105911 Rajendren 00176 IDIB000M011 1320 1320 Processed 02/04/2023 005717464 Rajendren INDIAN BANK(607105)
7 VEMBAKKAM TN-06-013-041-041/163-a
(Punnai) 		2906013000NRG23250220234408825 25/02/2023 muthu 2906013WL105911 muthu 00176 IDIB000M011 880 880 Processed 02/04/2023 005717464 muthu INDIAN BANK(607105)
8 VEMBAKKAM TN-06-013-041-041/166-a
(Punnai) 		2906013000NRG23250220234408826 25/02/2023 Kayalvizhili 2906013WL105911 Kayalvizhili 00176 IDIB000M011 1320 1320 Processed 02/04/2023 005717464 Kayalvizhili INDIAN BANK(607105)
9 VEMBAKKAM TN-06-013-041-041/17-a
(Punnai) 		2906013000NRG23250220234408827 25/02/2023 sumathi 2906013WL105911 sumathi 00176 IDIB000M011 220 220 Processed 02/04/2023 005717464 sumathi STATE BANK OF INDIA(508548)
10 VEMBAKKAM TN-06-013-041-041/189-A
(Punnai) 		2906013000NRG23250220234408828 25/02/2023 Rajam 2906013WL105911 Rajam 00176 IDIB000M011 1320 1320 Processed 02/04/2023 005717464 Rajam INDIAN BANK(607105)
11 VEMBAKKAM TN-06-013-041-041/202-A
(Punnai) 		2906013000NRG23250220234408829 25/02/2023 Lakshmi 2906013WL105911 Lakshmi 00176 IDIB000M011 660 660 Processed 02/04/2023 005717464 Lakshmi INDIAN BANK(607105)
12 VEMBAKKAM TN-06-013-041-041/205-B
(Punnai) 		2906013000NRG23250220234408830 25/02/2023 sarasu 2906013WL105911 sarasu 00176 IDIB000M011 440 440 Processed 02/04/2023 005717464 sarasu INDIAN BANK(607105)
13 VEMBAKKAM TN-06-013-041-041/21-A
(Punnai) 		2906013000NRG23250220234408831 25/02/2023 Rani 2906013WL105911 Rani 00176 IDIB000M011 1320 1320 Processed 02/04/2023 005717464 Rani INDIAN BANK(607105)
14 VEMBAKKAM TN-06-013-041-041/231-A
(Punnai) 		2906013000NRG23250220234408833 25/02/2023 Mohan 2906013WL105911 Mohan 00176 IDIB000M011 843 843 Processed 02/04/2023 005717464 Mohan INDIAN BANK(607105)
15 VEMBAKKAM TN-06-013-041-041/24-a
(Punnai) 		2906013000NRG23250220234408835 25/02/2023 santha 2906013WL105911 santha 00176 IDIB000M011 1320 1320 Processed 02/04/2023 005717464 santha INDIAN BANK(607105)
16 VEMBAKKAM TN-06-013-041-041/242-A
(Punnai) 		2906013000NRG23250220234408836 25/02/2023 Anitha 2906013WL105911 Anitha 00176 IDIB000M011 1320 1320 Processed 02/04/2023 005717464 Anitha INDIAN BANK(607105)
17 VEMBAKKAM TN-06-013-041-041/244-A
(Punnai) 		2906013000NRG23250220234408837 25/02/2023 Saritha 2906013WL105911 Saritha 00176 IDIB000M011 1320 1320 Processed 03/04/2023 005717464 Saritha UNION BANK OF INDIA(508500)
18 VEMBAKKAM TN-06-013-041-041/3-A
(Punnai) 		2906013000NRG23250220234408838 25/02/2023 Kuppan 2906013WL105911 Kuppan 00176 IDIB000M011 1320 1320 Processed 02/04/2023 005717464 Kuppan INDIAN BANK(607105)
19 VEMBAKKAM TN-06-013-041-041/40-B
(Punnai) 		2906013000NRG23250220234408839 25/02/2023 durairaj 2906013WL105911 durairaj 00176 IDIB000M011 1100 1100 Processed 02/04/2023 005717464 durairaj INDIAN BANK(607105)
20 VEMBAKKAM TN-06-013-041-041/43-A
(Punnai) 		2906013000NRG23250220234408841 25/02/2023 Sarasu 2906013WL105911 Sarasu 00176 IDIB000M011 1320 1320 Processed 02/04/2023 005717464 Sarasu INDIAN BANK(607105)
21 VEMBAKKAM TN-06-013-041-041/45-A
(Punnai) 		2906013000NRG23250220234408842 25/02/2023 Arumugam 2906013WL105911 Arumugam 00176 IDIB000M011 1320 1320 Processed 02/04/2023 005717464 Arumugam INDIAN BANK(607105)
22 VEMBAKKAM TN-06-013-041-041/50-A
(Punnai) 		2906013000NRG23250220234408843 25/02/2023 Pannirselvam 2906013WL105911 Pannirselvam 00176 IDIB000M011 440 440 Processed 02/04/2023 005717464 Pannirselvam INDIAN BANK(607105)
23 VEMBAKKAM TN-06-013-041-041/51-A
(Punnai) 		2906013000NRG23250220234408844 25/02/2023 Indhrani 2906013WL105911 Indhrani 00176 IDIB000M011 1320 1320 Processed 02/04/2023 005717464 Indhrani INDIAN BANK(607105)
24 VEMBAKKAM TN-06-013-041-041/55-A
(Punnai) 		2906013000NRG23250220234408845 25/02/2023 Lakshmi 2906013WL105911 Lakshmi 00176 IDIB000M011 1320 1320 Processed 02/04/2023 005717464 Lakshmi INDIAN BANK(607105)
25 VEMBAKKAM TN-06-013-041-041/56-a
(Punnai) 		2906013000NRG23250220234408846 25/02/2023 BAnu 2906013WL105911 BAnu 00176 IDIB000M011 1320 1320 Processed 02/04/2023 005717464 BAnu INDIAN BANK(607105)
26 VEMBAKKAM TN-06-013-041-041/60-A
(Punnai) 		2906013000NRG23250220234408848 25/02/2023 Rani 2906013WL105911 Rani 00176 IDIB000M011 1100 1100 Processed 02/04/2023 005717464 Rani INDIAN BANK(607105)
27 VEMBAKKAM TN-06-013-041-041/63-A
(Punnai) 		2906013000NRG23250220234408849 25/02/2023 Rani 2906013WL105911 Rani 00176 IDIB000M011 1320 1320 Processed 02/04/2023 005717464 Rani INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 28783 28783
28 VEMBAKKAM TN-06-013-041-041/230-A
(Punnai) 		2906013000NRG23250220234408832 25/02/2023 Vijayalakshmi 2906013WL105911 Vijayalakshmi 00176 IDIB000M295 1686 1686 Processed 02/04/2023 005717464 Vijayalakshmi INDIAN BANK(607105)
29 VEMBAKKAM TN-06-013-041-041/235-A
(Punnai) 		2906013000NRG23250220234408834 25/02/2023 Megala 2906013WL105911 Megala 00176 IDIB000M295 1320 1320 Processed 02/04/2023 005717464 Megala INDIAN BANK(607105)
SubTotal 3006 3006
30 VEMBAKKAM TN-06-013-041-041/133-A
(Punnai) 		2906013000NRG23250220234408819 25/02/2023 ara 2906013WL105911 ara 00176 IDIB000P035 1320 1320 Processed 02/04/2023 005717464 ara INDIAN BANK(607105)
SubTotal 1320 1320
31 VEMBAKKAM TN-06-013-041-041/41-B
(Punnai) 		2906013000NRG23250220234408840 25/02/2023 rajammal 2906013WL105911 rajammal 00176 IDIB000V038 1320 1320 Processed 02/04/2023 005717464 rajammal INDIAN BANK(607105)
32 VEMBAKKAM TN-06-013-041-041/57-A
(Punnai) 		2906013000NRG23250220234408847 25/02/2023 dhana 2906013WL105911 dhana 00176 IDIB000V038 660 660 Processed 02/04/2023 005717464 dhana INDIAN BANK(607105)
SubTotal 1980 1980
Total 35089 35089

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VEMBAKKAM TN2906013_250223APB_FTO_1589771 Indian Bank IDIB000M011 MAMANDUR 3960
2 VEMBAKKAM TN2906013_250223APB_FTO_1589771 Indian Bank IDIB000M011 MAMANDUR TVMS 24823
3 VEMBAKKAM TN2906013_250223APB_FTO_1589771 Indian Bank IDIB000M295 MATHUR SIPCOT 3006
4 VEMBAKKAM TN2906013_250223APB_FTO_1589771 Indian Bank IDIB000P035 PERUNGATTUR 1320
5 VEMBAKKAM TN2906013_250223APB_FTO_1589771 Indian Bank IDIB000V038 VEMBAKKAM 1980

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