Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:09:04 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : VEMBAKKAM
Fto No. : TN2906013_270922APB_FTO_928013
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-06-013-011-001/524-B
(Elacheri) 		2906013000NRG23230920222737340 27/09/2022 Geetha 2906013WL066328 Geetha 00176 IDIB000M011 1200 1200 Processed 13/10/2022 030361637 Geetha INDIA POST PAYMENTS BANK LIMITED(508528)
2 VEMBAKKAM TN-06-013-011-002/140-C
(Elacheri) 		2906013000NRG23230920222737344 27/09/2022 yasotha 2906013WL066328 yasotha 00176 IDIB000M011 800 800 Processed 13/10/2022 030361637 yasotha INDIA POST PAYMENTS BANK LIMITED(508528)
3 VEMBAKKAM TN-06-013-011-011/101-A
(Elacheri) 		2906013000NRG23230920222737347 27/09/2022 Valliyamal 2906013WL066328 Valliyamal 00176 IDIB000M011 1000 1000 Processed 13/10/2022 030361637 Valliyamal INDIAN BANK(607105)
4 VEMBAKKAM TN-06-013-011-011/102-A
(Elacheri) 		2906013000NRG23230920222737348 27/09/2022 Boopathi 2906013WL066328 Boopathi 00176 IDIB000M011 600 600 Processed 13/10/2022 030361637 Boopathi INDIAN BANK(607105)
5 VEMBAKKAM TN-06-013-011-011/103-A
(Elacheri) 		2906013000NRG23230920222737349 27/09/2022 Thilagam 2906013WL066328 Thilagam 00176 IDIB000M011 1200 1200 Processed 13/10/2022 030361637 Thilagam INDIAN BANK(607105)
6 VEMBAKKAM TN-06-013-011-011/104-A
(Elacheri) 		2906013000NRG23230920222737350 27/09/2022 MANIMAGALAI 2906013WL066328 MANIMAGALAI 00176 IDIB000M011 1200 1200 Processed 13/10/2022 030361637 MANIMAGALAI INDIAN BANK(607105)
7 VEMBAKKAM TN-06-013-011-011/105-A
(Elacheri) 		2906013000NRG23230920222737351 27/09/2022 Mogan 2906013WL066328 Mogan 00176 IDIB000M011 1200 1200 Processed 13/10/2022 030361637 Mogan INDIAN BANK(607105)
8 VEMBAKKAM TN-06-013-011-011/108-A
(Elacheri) 		2906013000NRG23230920222737352 27/09/2022 AAYIYAMMAL 2906013WL066328 AAYIYAMMAL 00176 IDIB000M011 1200 1200 Processed 13/10/2022 030361637 AAYIYAMMAL INDIAN BANK(607105)
9 VEMBAKKAM TN-06-013-011-011/109-A
(Elacheri) 		2906013000NRG23230920222737353 27/09/2022 Sulormani 2906013WL066328 Sulormani 00176 IDIB000M011 600 600 Processed 13/10/2022 030361637 Sulormani INDIAN BANK(607105)
10 VEMBAKKAM TN-06-013-011-011/110-A
(Elacheri) 		2906013000NRG23230920222737354 27/09/2022 Krishnan 2906013WL066328 Krishnan 00176 IDIB000M011 1200 1200 Processed 13/10/2022 030361637 Krishnan INDIAN BANK(607105)
11 VEMBAKKAM TN-06-013-011-011/120-A
(Elacheri) 		2906013000NRG23230920222737355 27/09/2022 Ponnusamy 2906013WL066328 Ponnusamy 00176 IDIB000M011 1200 1200 Processed 13/10/2022 030361637 Ponnusamy INDIAN BANK(607105)
12 VEMBAKKAM TN-06-013-011-011/127-A
(Elacheri) 		2906013000NRG23230920222737356 27/09/2022 ELUMALAI 2906013WL066328 ELUMALAI 00176 IDIB000M011 1200 1200 Processed 13/10/2022 030361637 ELUMALAI INDIAN BANK(607105)
13 VEMBAKKAM TN-06-013-011-011/128-A
(Elacheri) 		2906013000NRG23230920222737357 27/09/2022 Perumal 2906013WL066328 Perumal 00176 IDIB000M011 1000 1000 Processed 13/10/2022 030361637 Perumal INDIAN BANK(607105)
14 VEMBAKKAM TN-06-013-011-011/130-A
(Elacheri) 		2906013000NRG23230920222737358 27/09/2022 BAGHAYALAKSHMI 2906013WL066328 BAGHAYALAKSHMI 00176 IDIB000M011 1200 1200 Processed 13/10/2022 030361637 BAGHAYALAKSHMI INDIAN BANK(607105)
15 VEMBAKKAM TN-06-013-011-011/131-A
(Elacheri) 		2906013000NRG23230920222737359 27/09/2022 Rani 2906013WL066328 Rani 00176 IDIB000M011 1200 1200 Processed 13/10/2022 030361637 Rani INDIA POST PAYMENTS BANK LIMITED(508528)
16 VEMBAKKAM TN-06-013-011-011/19-A
(Elacheri) 		2906013000NRG23230920222737360 27/09/2022 VASANTHA 2906013WL066328 VASANTHA 00176 IDIB000M011 400 400 Processed 13/10/2022 030361637 VASANTHA INDIAN BANK(607105)
17 VEMBAKKAM TN-06-013-011-011/191-A
(Elacheri) 		2906013000NRG23230920222737361 27/09/2022 Malar 2906013WL066328 Malar 00176 IDIB000M011 1200 1200 Processed 13/10/2022 030361637 Malar INDIAN BANK(607105)
18 VEMBAKKAM TN-06-013-011-011/272-A
(Elacheri) 		2906013000NRG23230920222737362 27/09/2022 elumalai 2906013WL066328 elumalai 00176 IDIB000M011 1200 1200 Processed 13/10/2022 030361637 elumalai INDIAN BANK(607105)
19 VEMBAKKAM TN-06-013-011-011/281-A
(Elacheri) 		2906013000NRG23230920222737364 27/09/2022 vasanthi 2906013WL066328 vasanthi 00176 IDIB000M011 1200 1200 Processed 13/10/2022 030361637 vasanthi INDIAN BANK(607105)
20 VEMBAKKAM TN-06-013-011-011/288-A
(Elacheri) 		2906013000NRG23230920222737365 27/09/2022 jeyabalan 2906013WL066328 jeyabalan 00176 IDIB000M011 1200 1200 Processed 13/10/2022 030361637 jeyabalan INDIAN BANK(607105)
21 VEMBAKKAM TN-06-013-011-011/311-A
(Elacheri) 		2906013000NRG23230920222737366 27/09/2022 sulokshna 2906013WL066328 sulokshna 00176 IDIB000M011 1200 1200 Processed 13/10/2022 030361637 sulokshna INDIA POST PAYMENTS BANK LIMITED(508528)
22 VEMBAKKAM TN-06-013-011-011/315-A
(Elacheri) 		2906013000NRG23230920222737367 27/09/2022 Omo 2906013WL066328 Omo 00176 IDIB000M011 1200 1200 Processed 13/10/2022 030361637 Omo INDIAN BANK(607105)
23 VEMBAKKAM TN-06-013-011-011/317-a
(Elacheri) 		2906013000NRG23230920222737368 27/09/2022 Thirunavukarasu 2906013WL066328 Thirunavukarasu 00176 IDIB000M011 1200 1200 Processed 13/10/2022 030361637 Thirunavukarasu INDIAN BANK(607105)
24 VEMBAKKAM TN-06-013-011-011/318-A
(Elacheri) 		2906013000NRG23230920222737369 27/09/2022 Ellappan 2906013WL066328 Ellappan 00176 IDIB000M011 1200 1200 Processed 13/10/2022 030361637 Ellappan INDIAN BANK(607105)
25 VEMBAKKAM TN-06-013-011-011/319-A
(Elacheri) 		2906013000NRG23230920222737370 27/09/2022 ayagsan 2906013WL066328 ayagsan 00176 IDIB000M011 1200 1200 Processed 13/10/2022 030361637 ayagsan INDIAN BANK(607105)
26 VEMBAKKAM TN-06-013-011-011/321-A
(Elacheri) 		2906013000NRG23230920222737371 27/09/2022 Venda 2906013WL066328 Venda 00176 IDIB000M011 1200 1200 Processed 13/10/2022 030361637 Venda INDIAN BANK(607105)
27 VEMBAKKAM TN-06-013-011-011/326-A
(Elacheri) 		2906013000NRG23230920222737372 27/09/2022 mari 2906013WL066328 mari 00176 IDIB000M011 1000 1000 Processed 13/10/2022 030361637 mari INDIAN BANK(607105)
28 VEMBAKKAM TN-06-013-011-011/331-A
(Elacheri) 		2906013000NRG23230920222737373 27/09/2022 Selvi 2906013WL066328 Selvi 00176 IDIB000M011 800 800 Processed 13/10/2022 030361637 Selvi INDIAN BANK(607105)
29 VEMBAKKAM TN-06-013-011-011/336-A
(Elacheri) 		2906013000NRG23230920222737374 27/09/2022 Kuppammal 2906013WL066328 Kuppammal 00176 IDIB000M011 1200 1200 Processed 13/10/2022 030361637 Kuppammal INDIAN BANK(607105)
30 VEMBAKKAM TN-06-013-011-011/338-A
(Elacheri) 		2906013000NRG23230920222737375 27/09/2022 Kala 2906013WL066328 Kala 00176 IDIB000M011 600 600 Processed 13/10/2022 030361637 Kala INDIAN BANK(607105)
31 VEMBAKKAM TN-06-013-011-011/342-a
(Elacheri) 		2906013000NRG23230920222737376 27/09/2022 egathal 2906013WL066328 egathal 00176 IDIB000M011 1000 1000 Processed 13/10/2022 030361637 egathal INDIA POST PAYMENTS BANK LIMITED(508528)
32 VEMBAKKAM TN-06-013-011-011/345-A
(Elacheri) 		2906013000NRG23230920222737377 27/09/2022 Koteswary 2906013WL066328 Koteswary 00176 IDIB000M011 1200 1200 Processed 13/10/2022 030361637 Koteswary INDIA POST PAYMENTS BANK LIMITED(508528)
33 VEMBAKKAM TN-06-013-011-011/350-A
(Elacheri) 		2906013000NRG23230920222737378 27/09/2022 damodaran 2906013WL066328 damodaran 00176 IDIB000M011 1200 1200 Processed 13/10/2022 030361637 damodaran INDIAN BANK(607105)
34 VEMBAKKAM TN-06-013-011-011/351-a
(Elacheri) 		2906013000NRG23230920222737379 27/09/2022 uma 2906013WL066328 uma 00176 IDIB000M011 1200 1200 Processed 13/10/2022 030361637 uma INDIAN BANK(607105)
35 VEMBAKKAM TN-06-013-011-011/353-a
(Elacheri) 		2906013000NRG23230920222737380 27/09/2022 sumathi 2906013WL066328 sumathi 00176 IDIB000M011 1200 1200 Processed 13/10/2022 030361637 sumathi INDIAN BANK(607105)
36 VEMBAKKAM TN-06-013-011-011/358-A
(Elacheri) 		2906013000NRG23230920222737381 27/09/2022 senthamarai 2906013WL066328 senthamarai 00176 IDIB000M011 1200 1200 Processed 13/10/2022 030361637 senthamarai INDIAN BANK(607105)
37 VEMBAKKAM TN-06-013-011-011/359-A
(Elacheri) 		2906013000NRG23230920222737382 27/09/2022 Banu 2906013WL066328 Banu 00176 IDIB000M011 1200 1200 Processed 13/10/2022 030361637 Banu INDIAN BANK(607105)
38 VEMBAKKAM TN-06-013-011-011/366-A
(Elacheri) 		2906013000NRG23230920222737383 27/09/2022 Sulochana 2906013WL066328 Sulochana 00176 IDIB000M011 1200 1200 Processed 13/10/2022 030361637 Sulochana INDIAN BANK(607105)
39 VEMBAKKAM TN-06-013-011-011/369-A
(Elacheri) 		2906013000NRG23230920222737384 27/09/2022 durairaj 2906013WL066328 durairaj 00176 IDIB000M011 1200 1200 Processed 13/10/2022 030361637 durairaj INDIAN BANK(607105)
40 VEMBAKKAM TN-06-013-011-011/423-A
(Elacheri) 		2906013000NRG23230920222737385 27/09/2022 mageshwari 2906013WL066328 mageshwari 00176 IDIB000M011 1200 1200 Processed 13/10/2022 030361637 mageshwari INDIAN BANK(607105)
41 VEMBAKKAM TN-06-013-011-011/425-A
(Elacheri) 		2906013000NRG23230920222737386 27/09/2022 Thanjammal 2906013WL066328 Thanjammal 00176 IDIB000M011 1200 1200 Processed 13/10/2022 030361637 Thanjammal INDIAN BANK(607105)
42 VEMBAKKAM TN-06-013-011-011/43-A
(Elacheri) 		2906013000NRG23230920222737387 27/09/2022 NAGAMMAL 2906013WL066328 NAGAMMAL 00176 IDIB000M011 1200 1200 Processed 13/10/2022 030361637 NAGAMMAL INDIAN BANK(607105)
43 VEMBAKKAM TN-06-013-011-011/481-A
(Elacheri) 		2906013000NRG23230920222737388 27/09/2022 Sambornam 2906013WL066328 Sambornam 00176 IDIB000M011 1200 1200 Processed 12/10/2022 030361637 Sambornam STATE BANK OF INDIA(508548)
44 VEMBAKKAM TN-06-013-011-011/484-A
(Elacheri) 		2906013000NRG23230920222737389 27/09/2022 Mohini 2906013WL066328 Mohini 00176 IDIB000M011 600 600 Processed 13/10/2022 030361637 Mohini INDIAN BANK(607105)
45 VEMBAKKAM TN-06-013-011-011/499-a
(Elacheri) 		2906013000NRG23230920222737390 27/09/2022 pown 2906013WL066328 pown 00176 IDIB000M011 1200 1200 Processed 13/10/2022 030361637 pown INDIAN BANK(607105)
46 VEMBAKKAM TN-06-013-011-011/505-c
(Elacheri) 		2906013000NRG23230920222737391 27/09/2022 Kothandaraman 2906013WL066328 Kothandaraman 00176 IDIB000M011 1200 1200 Processed 13/10/2022 030361637 Kothandaraman INDIAN BANK(607105)
47 VEMBAKKAM TN-06-013-011-011/506-a
(Elacheri) 		2906013000NRG23230920222737392 27/09/2022 Sagunthala 2906013WL066328 Sagunthala 00176 IDIB000M011 1200 1200 Processed 13/10/2022 030361637 Sagunthala INDIAN BANK(607105)
48 VEMBAKKAM TN-06-013-011-011/510-a
(Elacheri) 		2906013000NRG23230920222737393 27/09/2022 Paulin 2906013WL066328 Paulin 00176 IDIB000M011 1200 1200 Processed 13/10/2022 030361637 Paulin INDIAN BANK(607105)
49 VEMBAKKAM TN-06-013-011-011/511-B
(Elacheri) 		2906013000NRG23230920222737394 27/09/2022 Kavitha 2906013WL066328 Kavitha 00176 IDIB000M011 1200 1200 Processed 13/10/2022 030361637 Kavitha INDIAN BANK(607105)
50 VEMBAKKAM TN-06-013-011-011/521-C
(Elacheri) 		2906013000NRG23230920222737395 27/09/2022 Lakshmi 2906013WL066328 Lakshmi 00176 IDIB000M011 1000 1000 Processed 13/10/2022 030361637 Lakshmi INDIAN BANK(607105)
51 VEMBAKKAM TN-06-013-011-011/57-A
(Elacheri) 		2906013000NRG23230920222737397 27/09/2022 Maharani 2906013WL066328 Maharani 00176 IDIB000M011 1000 1000 Processed 12/10/2022 030361637 Maharani BANK OF BARODA(606985)
52 VEMBAKKAM TN-06-013-011-011/63-A
(Elacheri) 		2906013000NRG23230920222737398 27/09/2022 PUSHPA 2906013WL066328 PUSHPA 00176 IDIB000M011 1200 1200 Processed 13/10/2022 030361637 PUSHPA INDIAN BANK(607105)
53 VEMBAKKAM TN-06-013-011-011/64-A
(Elacheri) 		2906013000NRG23230920222737399 27/09/2022 SUBRAMANI 2906013WL066328 SUBRAMANI 00176 IDIB000M011 1200 1200 Rejected 19/10/2022 030361637 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
54 VEMBAKKAM TN-06-013-011-011/80-A
(Elacheri) 		2906013000NRG23230920222737400 27/09/2022 Sundari 2906013WL066328 Sundari 00176 IDIB000M011 800 800 Processed 13/10/2022 030361637 Sundari INDIAN BANK(607105)
55 VEMBAKKAM TN-06-013-011-011/88-a
(Elacheri) 		2906013000NRG23230920222737401 27/09/2022 Annappan 2906013WL066328 Annappan 00176 IDIB000M011 400 400 Processed 13/10/2022 030361637 Annappan INDIAN BANK(607105)
56 VEMBAKKAM TN-06-013-011-011/90-A
(Elacheri) 		2906013000NRG23230920222737402 27/09/2022 Dhanalakshmi 2906013WL066328 Dhanalakshmi 00176 IDIB000M011 1200 1200 Processed 13/10/2022 030361637 Dhanalakshmi INDIAN BANK(607105)
57 VEMBAKKAM TN-06-013-011-011/91-A
(Elacheri) 		2906013000NRG23230920222737403 27/09/2022 Lalitha 2906013WL066328 Lalitha 00176 IDIB000M011 1200 1200 Processed 13/10/2022 030361637 Lalitha INDIAN BANK(607105)
58 VEMBAKKAM TN-06-013-011-011/92-A
(Elacheri) 		2906013000NRG23230920222737404 27/09/2022 MUNIYAMMAL 2906013WL066328 MUNIYAMMAL 00176 IDIB000M011 1200 1200 Processed 13/10/2022 030361637 MUNIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
59 VEMBAKKAM TN-06-013-011-011/96-A
(Elacheri) 		2906013000NRG23230920222737405 27/09/2022 Krishnamoorthy 2906013WL066328 Krishnamoorthy 00176 IDIB000M011 800 800 Processed 13/10/2022 030361637 Krishnamoorthy INDIAN BANK(607105)
60 VEMBAKKAM TN-06-013-011-011/99-A
(Elacheri) 		2906013000NRG23230920222737406 27/09/2022 Ramani 2906013WL066328 Ramani 00176 IDIB000M011 1000 1000 Processed 13/10/2022 030361637 Ramani INDIAN BANK(607105)
61 VEMBAKKAM TN-06-013-011-012/12-A
(Elacheri) 		2906013000NRG23230920222737407 27/09/2022 Nagappan 2906013WL066328 Nagappan 00176 IDIB000M011 1000 1000 Processed 13/10/2022 030361637 Nagappan INDIA POST PAYMENTS BANK LIMITED(508528)
62 VEMBAKKAM TN-06-013-011-012/540-A
(Elacheri) 		2906013000NRG23230920222737408 27/09/2022 Devanai 2906013WL066328 Devanai 00176 IDIB000M011 1200 1200 Processed 13/10/2022 030361637 Devanai INDIAN BANK(607105)
SubTotal 67200 67200
63 VEMBAKKAM TN-06-013-011-011/273-A
(Elacheri) 		2906013000NRG23230920222737363 27/09/2022 panchalai 2906013WL066328 panchalai 00176 IDIB000MO11 1200 1200 Processed 13/10/2022 030361637 panchalai INDIAN BANK(607105)
SubTotal 1200 1200
Total 68400 68400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VEMBAKKAM TN2906013_270922APB_FTO_928013 Indian Bank IDIB000M011 MAMANDUR 47000
2 VEMBAKKAM TN2906013_270922APB_FTO_928013 Indian Bank IDIB000M011 MAMANDUR TVMS 20200
3 VEMBAKKAM TN2906013_270922APB_FTO_928013 Indian Bank IDIB000MO11 MAMANDUR 1200

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