Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:02:34 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : VEMBAKKAM
Fto No. : TN2906013_270922APB_FTO_928015
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-06-013-003-001/284-A
(Arasankuppam) 		2906013000NRG23230920222731113 27/09/2022 Thangammal 2906013WL066235 Thangammal 00176 IDIB000V038 800 800 Processed 13/10/2022 030361637 Thangammal INDIAN BANK(607105)
2 VEMBAKKAM TN-06-013-003-002/283-A
(Arasankuppam) 		2906013000NRG23230920222731114 27/09/2022 Ellammal 2906013WL066235 Ellammal 00176 IDIB000V038 1200 1200 Processed 13/10/2022 030361637 Ellammal INDIAN BANK(607105)
3 VEMBAKKAM TN-06-013-003-003/11-A
(Arasankuppam) 		2906013000NRG23230920222731115 27/09/2022 Kanaga 2906013WL066235 Kanaga 00176 IDIB000V038 800 800 Processed 13/10/2022 030361637 Kanaga INDIAN BANK(607105)
4 VEMBAKKAM TN-06-013-003-003/119-D
(Arasankuppam) 		2906013000NRG23230920222731116 27/09/2022 Polkakam 2906013WL066235 Polkakam 00176 IDIB000V038 1200 1200 Processed 13/10/2022 030361637 Polkakam INDIAN BANK(607105)
5 VEMBAKKAM TN-06-013-003-003/120-A
(Arasankuppam) 		2906013000NRG23230920222731117 27/09/2022 Pottiyammal 2906013WL066235 Pottiyammal 00176 IDIB000V038 1200 1200 Processed 13/10/2022 030361637 Pottiyammal INDIAN BANK(607105)
6 VEMBAKKAM TN-06-013-003-003/126-A
(Arasankuppam) 		2906013000NRG23230920222731118 27/09/2022 Ammu 2906013WL066235 Ammu 00176 IDIB000V038 1000 1000 Processed 13/10/2022 030361637 Ammu INDIAN BANK(607105)
7 VEMBAKKAM TN-06-013-003-003/13-A
(Arasankuppam) 		2906013000NRG23230920222731119 27/09/2022 Sudha 2906013WL066235 Sudha 00176 IDIB000V038 1200 1200 Processed 13/10/2022 030361637 Sudha INDIAN BANK(607105)
8 VEMBAKKAM TN-06-013-003-003/130-A
(Arasankuppam) 		2906013000NRG23230920222731120 27/09/2022 Thanthoni 2906013WL066235 Thanthoni 00176 IDIB000V038 600 600 Processed 13/10/2022 030361637 Thanthoni INDIAN BANK(607105)
9 VEMBAKKAM TN-06-013-003-003/144-A
(Arasankuppam) 		2906013000NRG23230920222731122 27/09/2022 Parvathi 2906013WL066235 Parvathi 00176 IDIB000V038 1200 1200 Processed 13/10/2022 030361637 Parvathi INDIAN BANK(607105)
10 VEMBAKKAM TN-06-013-003-003/165-A
(Arasankuppam) 		2906013000NRG23230920222731124 27/09/2022 Chinnaponnu 2906013WL066235 Chinnaponnu 00176 IDIB000V038 1200 1200 Processed 13/10/2022 030361637 Chinnaponnu INDIAN BANK(607105)
11 VEMBAKKAM TN-06-013-003-003/166-a
(Arasankuppam) 		2906013000NRG23230920222731125 27/09/2022 Sumathi 2906013WL066235 Sumathi 00176 IDIB000V038 1000 1000 Processed 13/10/2022 030361637 Sumathi INDIAN BANK(607105)
12 VEMBAKKAM TN-06-013-003-003/172-A
(Arasankuppam) 		2906013000NRG23230920222731126 27/09/2022 Karupayee 2906013WL066235 Karupayee 00176 IDIB000V038 1000 1000 Processed 13/10/2022 030361637 Karupayee INDIAN BANK(607105)
13 VEMBAKKAM TN-06-013-003-003/174-A
(Arasankuppam) 		2906013000NRG23230920222731127 27/09/2022 Vanitha 2906013WL066235 Vanitha 00176 IDIB000V038 1200 1200 Processed 13/10/2022 030361637 Vanitha INDIAN BANK(607105)
14 VEMBAKKAM TN-06-013-003-003/176-B
(Arasankuppam) 		2906013000NRG23230920222731128 27/09/2022 Annaporani 2906013WL066235 Annaporani 00176 IDIB000V038 1200 1200 Processed 13/10/2022 030361637 Annaporani INDIAN BANK(607105)
15 VEMBAKKAM TN-06-013-003-003/18-A
(Arasankuppam) 		2906013000NRG23230920222731129 27/09/2022 Annammal 2906013WL066235 Annammal 00176 IDIB000V038 1200 1200 Processed 13/10/2022 030361637 Annammal INDIAN BANK(607105)
16 VEMBAKKAM TN-06-013-003-003/222-A
(Arasankuppam) 		2906013000NRG23230920222731130 27/09/2022 Kuppammal 2906013WL066235 Kuppammal 00176 IDIB000V038 1000 1000 Processed 13/10/2022 030361637 Kuppammal INDIAN BANK(607105)
17 VEMBAKKAM TN-06-013-003-003/233-A
(Arasankuppam) 		2906013000NRG23230920222731131 27/09/2022 Dhanam 2906013WL066235 Dhanam 00176 IDIB000V038 1000 1000 Processed 13/10/2022 030361637 Dhanam INDIAN BANK(607105)
18 VEMBAKKAM TN-06-013-003-003/234-D
(Arasankuppam) 		2906013000NRG23230920222731132 27/09/2022 dhanvalli 2906013WL066235 dhanvalli 00176 IDIB000V038 1000 1000 Processed 13/10/2022 030361637 dhanvalli INDIAN BANK(607105)
19 VEMBAKKAM TN-06-013-003-003/236-A
(Arasankuppam) 		2906013000NRG23230920222731133 27/09/2022 uma 2906013WL066235 uma 00176 IDIB000V038 800 800 Processed 13/10/2022 030361637 uma INDIAN BANK(607105)
20 VEMBAKKAM TN-06-013-003-003/239-A
(Arasankuppam) 		2906013000NRG23230920222731134 27/09/2022 Magalakshmi 2906013WL066235 Magalakshmi 00176 IDIB000V038 1000 1000 Processed 13/10/2022 030361637 Magalakshmi INDIAN BANK(607105)
21 VEMBAKKAM TN-06-013-003-003/247-A
(Arasankuppam) 		2906013000NRG23230920222731135 27/09/2022 santhamurthy 2906013WL066235 santhamurthy 00176 IDIB000V038 1200 1200 Processed 13/10/2022 030361637 santhamurthy INDIAN BANK(607105)
22 VEMBAKKAM TN-06-013-003-003/27-A
(Arasankuppam) 		2906013000NRG23230920222731136 27/09/2022 Kowsalya 2906013WL066235 Kowsalya 00176 IDIB000V038 1200 1200 Processed 13/10/2022 030361637 Kowsalya INDIAN BANK(607105)
23 VEMBAKKAM TN-06-013-003-003/277-A
(Arasankuppam) 		2906013000NRG23230920222731137 27/09/2022 Rajagobal 2906013WL066235 Rajagobal 00176 IDIB000V038 1200 1200 Processed 13/10/2022 030361637 Rajagobal INDIAN BANK(607105)
24 VEMBAKKAM TN-06-013-003-003/28-A
(Arasankuppam) 		2906013000NRG23230920222731138 27/09/2022 Annakili 2906013WL066235 Annakili 00176 IDIB000V038 1200 1200 Processed 13/10/2022 030361637 Annakili INDIAN BANK(607105)
25 VEMBAKKAM TN-06-013-003-003/288-A
(Arasankuppam) 		2906013000NRG23230920222731139 27/09/2022 Santhi 2906013WL066235 Santhi 00176 IDIB000V038 1000 1000 Processed 13/10/2022 030361637 Santhi INDIAN BANK(607105)
26 VEMBAKKAM TN-06-013-003-003/289-B
(Arasankuppam) 		2906013000NRG23230920222731140 27/09/2022 Ettiyammal 2906013WL066235 Ettiyammal 00176 IDIB000V038 1200 1200 Processed 13/10/2022 030361637 Ettiyammal INDIAN BANK(607105)
27 VEMBAKKAM TN-06-013-003-003/290-a
(Arasankuppam) 		2906013000NRG23230920222731141 27/09/2022 Malar 2906013WL066235 Malar 00176 IDIB000V038 1200 1200 Processed 13/10/2022 030361637 Malar INDIAN BANK(607105)
28 VEMBAKKAM TN-06-013-003-003/291-a
(Arasankuppam) 		2906013000NRG23230920222731142 27/09/2022 Menaga 2906013WL066235 Menaga 00176 IDIB000V038 1200 1200 Processed 13/10/2022 030361637 Menaga INDIAN BANK(607105)
29 VEMBAKKAM TN-06-013-003-003/297-a
(Arasankuppam) 		2906013000NRG23230920222731143 27/09/2022 Neela 2906013WL066235 Neela 00176 IDIB000V038 1200 1200 Processed 13/10/2022 030361637 Neela INDIAN BANK(607105)
30 VEMBAKKAM TN-06-013-003-003/298-a
(Arasankuppam) 		2906013000NRG23230920222731144 27/09/2022 Maragatham 2906013WL066235 Maragatham 00176 IDIB000V038 1200 1200 Processed 13/10/2022 030361637 Maragatham INDIAN BANK(607105)
31 VEMBAKKAM TN-06-013-003-003/300-a
(Arasankuppam) 		2906013000NRG23230920222731145 27/09/2022 Oyamalli 2906013WL066235 Oyamalli 00176 IDIB000V038 1200 1200 Processed 13/10/2022 030361637 Oyamalli INDIAN BANK(607105)
32 VEMBAKKAM TN-06-013-003-003/306-A
(Arasankuppam) 		2906013000NRG23230920222731146 27/09/2022 Renugambal 2906013WL066235 Renugambal 00176 IDIB000V038 1000 1000 Processed 13/10/2022 030361637 Renugambal INDIAN BANK(607105)
33 VEMBAKKAM TN-06-013-003-003/307-D
(Arasankuppam) 		2906013000NRG23230920222731147 27/09/2022 Selvi 2906013WL066235 Selvi 00176 IDIB000V038 1200 1200 Processed 13/10/2022 030361637 Selvi INDIAN BANK(607105)
34 VEMBAKKAM TN-06-013-003-003/31-A
(Arasankuppam) 		2906013000NRG23230920222731148 27/09/2022 Chandira 2906013WL066235 Chandira 00176 IDIB000V038 1200 1200 Processed 13/10/2022 030361637 Chandira INDIAN BANK(607105)
35 VEMBAKKAM TN-06-013-003-003/318-D
(Arasankuppam) 		2906013000NRG23230920222731149 27/09/2022 Alli 2906013WL066235 Alli 00176 IDIB000V038 800 800 Processed 13/10/2022 030361637 Alli INDIAN BANK(607105)
36 VEMBAKKAM TN-06-013-003-003/32-A
(Arasankuppam) 		2906013000NRG23230920222731150 27/09/2022 Sumathi 2906013WL066235 Sumathi 00176 IDIB000V038 1000 1000 Processed 13/10/2022 030361637 Sumathi INDIAN BANK(607105)
37 VEMBAKKAM TN-06-013-003-003/322-A
(Arasankuppam) 		2906013000NRG23230920222731151 27/09/2022 mennala 2906013WL066235 mennala 00176 IDIB000V038 1000 1000 Processed 13/10/2022 030361637 mennala INDIAN BANK(607105)
38 VEMBAKKAM TN-06-013-003-003/330-C
(Arasankuppam) 		2906013000NRG23230920222731152 27/09/2022 Thilagam 2906013WL066235 Thilagam 00176 IDIB000V038 1200 1200 Processed 13/10/2022 030361637 Thilagam INDIAN BANK(607105)
39 VEMBAKKAM TN-06-013-003-003/335-D
(Arasankuppam) 		2906013000NRG23230920222731153 27/09/2022 Gajalakshmi 2906013WL066235 Gajalakshmi 00176 IDIB000V038 1000 1000 Processed 13/10/2022 030361637 Gajalakshmi INDIAN BANK(607105)
40 VEMBAKKAM TN-06-013-003-003/341-A
(Arasankuppam) 		2906013000NRG23230920222731154 27/09/2022 Thenmozhi 2906013WL066235 Thenmozhi 00176 IDIB000V038 1200 1200 Processed 13/10/2022 030361637 Thenmozhi INDIAN BANK(607105)
41 VEMBAKKAM TN-06-013-003-003/347-C
(Arasankuppam) 		2906013000NRG23230920222731155 27/09/2022 Deivanai 2906013WL066235 Deivanai 00176 IDIB000V038 1000 1000 Processed 13/10/2022 030361637 Deivanai INDIAN BANK(607105)
42 VEMBAKKAM TN-06-013-003-003/35-D
(Arasankuppam) 		2906013000NRG23230920222731156 27/09/2022 thiselvamani 2906013WL066235 thiselvamani 00176 IDIB000V038 800 800 Processed 13/10/2022 030361637 thiselvamani INDIAN BANK(607105)
43 VEMBAKKAM TN-06-013-003-003/389-A
(Arasankuppam) 		2906013000NRG23230920222731157 27/09/2022 Prasakthi 2906013WL066235 Prasakthi 00176 IDIB000V038 600 600 Processed 13/10/2022 030361637 Prasakthi INDIAN BANK(607105)
44 VEMBAKKAM TN-06-013-003-003/413-A
(Arasankuppam) 		2906013000NRG23230920222731159 27/09/2022 Velvizhi 2906013WL066235 Velvizhi 00176 IDIB000V038 1124 1124 Processed 13/10/2022 030361637 Velvizhi INDIAN BANK(607105)
45 VEMBAKKAM TN-06-013-003-003/426-A
(Arasankuppam) 		2906013000NRG23230920222731160 27/09/2022 visamathi 2906013WL066235 visamathi 00176 IDIB000V038 800 800 Processed 13/10/2022 030361637 visamathi INDIAN BANK(607105)
46 VEMBAKKAM TN-06-013-003-003/43-A
(Arasankuppam) 		2906013000NRG23230920222731161 27/09/2022 Anjalai 2906013WL066235 Anjalai 00176 IDIB000V038 1200 1200 Processed 13/10/2022 030361637 Anjalai INDIAN BANK(607105)
47 VEMBAKKAM TN-06-013-003-003/432-A
(Arasankuppam) 		2906013000NRG23230920222731162 27/09/2022 Jothi 2906013WL066235 Jothi 00176 IDIB000V038 1200 1200 Processed 13/10/2022 030361637 Jothi INDIAN BANK(607105)
48 VEMBAKKAM TN-06-013-003-003/461-A
(Arasankuppam) 		2906013000NRG23230920222731163 27/09/2022 Thiumakal 2906013WL066235 Thiumakal 00176 IDIB000V038 1200 1200 Processed 13/10/2022 030361637 Thiumakal INDIAN BANK(607105)
49 VEMBAKKAM TN-06-013-003-003/473-A
(Arasankuppam) 		2906013000NRG23230920222731164 27/09/2022 Aburuvam 2906013WL066235 Aburuvam 00176 IDIB000V038 800 800 Processed 13/10/2022 030361637 Aburuvam INDIAN BANK(607105)
50 VEMBAKKAM TN-06-013-003-003/478-A
(Arasankuppam) 		2906013000NRG23230920222731165 27/09/2022 Suresh 2906013WL066235 Suresh 00176 IDIB000V038 800 800 Processed 12/10/2022 030361637 Suresh UCO BANK(607066)
51 VEMBAKKAM TN-06-013-003-003/5-a
(Arasankuppam) 		2906013000NRG23230920222731167 27/09/2022 shakila 2906013WL066235 shakila 00176 IDIB000V038 1200 1200 Rejected 19/10/2022 030361637 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
52 VEMBAKKAM TN-06-013-003-003/72-A
(Arasankuppam) 		2906013000NRG23230920222731169 27/09/2022 Vasantha 2906013WL066235 Vasantha 00176 IDIB000V038 1000 1000 Processed 13/10/2022 030361637 Vasantha INDIAN BANK(607105)
53 VEMBAKKAM TN-06-013-003-003/82-A
(Arasankuppam) 		2906013000NRG23230920222731170 27/09/2022 Banu 2906013WL066235 Banu 00176 IDIB000V038 1200 1200 Processed 13/10/2022 030361637 Banu INDIAN BANK(607105)
54 VEMBAKKAM TN-06-013-003-003/85-a
(Arasankuppam) 		2906013000NRG23230920222731171 27/09/2022 suguna 2906013WL066235 suguna 00176 IDIB000V038 1000 1000 Processed 13/10/2022 030361637 suguna INDIAN BANK(607105)
55 VEMBAKKAM TN-06-013-003-003/87-B
(Arasankuppam) 		2906013000NRG23230920222731172 27/09/2022 Pancha 2906013WL066235 Pancha 00176 IDIB000V038 1000 1000 Processed 13/10/2022 030361637 Pancha INDIAN BANK(607105)
56 VEMBAKKAM TN-06-013-003-003/98-A
(Arasankuppam) 		2906013000NRG23230920222731173 27/09/2022 Kalavathi 2906013WL066235 Kalavathi 00176 IDIB000V038 600 600 Processed 13/10/2022 030361637 Kalavathi INDIAN BANK(607105)
57 VEMBAKKAM TN-06-013-003-007/311-A
(Arasankuppam) 		2906013000NRG23230920222731176 27/09/2022 kumuthvalli 2906013WL066235 kumuthvalli 00176 IDIB000V038 1000 1000 Processed 13/10/2022 030361637 kumuthvalli INDIAN BANK(607105)
58 VEMBAKKAM TN-06-013-003-007/333-A
(Arasankuppam) 		2906013000NRG23230920222731177 27/09/2022 Kanchana 2906013WL066235 Kanchana 00176 IDIB000V038 1000 1000 Processed 13/10/2022 030361637 Kanchana INDIAN BANK(607105)
59 VEMBAKKAM TN-06-013-003-007/354-A
(Arasankuppam) 		2906013000NRG23230920222731178 27/09/2022 kavitha 2906013WL066235 kavitha 00176 IDIB000V038 600 600 Processed 13/10/2022 030361637 kavitha INDIAN BANK(607105)
60 VEMBAKKAM TN-06-013-003-007/357
(Arasankuppam) 		2906013000NRG23230920222731179 27/09/2022 Ellammal 2906013WL066235 Ellammal 00176 IDIB000V038 1200 1200 Processed 13/10/2022 030361637 Ellammal INDIAN BANK(607105)
61 VEMBAKKAM TN-06-013-003-007/398-A
(Arasankuppam) 		2906013000NRG23230920222731180 27/09/2022 Kamachi 2906013WL066235 Kamachi 00176 IDIB000V038 1200 1200 Processed 13/10/2022 030361637 Kamachi INDIAN BANK(607105)
SubTotal 63924 63924
Total 63924 63924

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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_928015 Indian Bank IDIB000V038 VEMBAKKAM 63924

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