Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:42:24 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : VEMBAKKAM
Fto No. : TN2906013_260722APB_FTO_605715
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-06-013-005-003/125
(Azhinjalpattu) 		2906013000NRG23250720221583005 26/07/2022 Hemalatha 2906013WL041562 Hemalatha 00176 IDIB000M011 1200 1200 Processed 02/08/2022 013646585 Hemalatha INDIAN BANK(607105)
2 VEMBAKKAM TN-06-013-005-003/274
(Azhinjalpattu) 		2906013000NRG23250720221583007 26/07/2022 Prema 2906013WL041562 Prema 00176 IDIB000M011 1200 1200 Processed 02/08/2022 013646585 Prema INDIAN BANK(607105)
3 VEMBAKKAM TN-06-013-005-003/345
(Azhinjalpattu) 		2906013000NRG23250720221583008 26/07/2022 Lakshmi 2906013WL041562 Lakshmi 00176 IDIB000M011 1200 1200 Processed 02/08/2022 013646585 Lakshmi INDIAN BANK(607105)
4 VEMBAKKAM TN-06-013-005-003/349
(Azhinjalpattu) 		2906013000NRG23250720221583009 26/07/2022 Sanguthala 2906013WL041562 Sanguthala 00176 IDIB000M011 400 400 Processed 02/08/2022 013646585 Sanguthala INDIAN BANK(607105)
5 VEMBAKKAM TN-06-013-005-003/366
(Azhinjalpattu) 		2906013000NRG23250720221583010 26/07/2022 Venda 2906013WL041562 Venda 00176 IDIB000M011 1200 1200 Processed 02/08/2022 013646585 Venda INDIAN BANK(607105)
6 VEMBAKKAM TN-06-013-005-003/368
(Azhinjalpattu) 		2906013000NRG23250720221583011 26/07/2022 Devi 2906013WL041562 Devi 00176 IDIB000M011 1200 1200 Processed 02/08/2022 013646585 Devi INDIAN BANK(607105)
7 VEMBAKKAM TN-06-013-005-003/369
(Azhinjalpattu) 		2906013000NRG23250720221583012 26/07/2022 Uma 2906013WL041562 Uma 00176 IDIB000M011 1200 1200 Processed 02/08/2022 013646585 Uma INDIAN BANK(607105)
8 VEMBAKKAM TN-06-013-005-003/456
(Azhinjalpattu) 		2906013000NRG23250720221583013 26/07/2022 Kanniyammal 2906013WL041562 Kanniyammal 00176 IDIB000M011 1200 1200 Processed 02/08/2022 013646585 Kanniyammal INDIAN BANK(607105)
9 VEMBAKKAM TN-06-013-005-003/540
(Azhinjalpattu) 		2906013000NRG23250720221583014 26/07/2022 Chitra 2906013WL041562 Chitra 00176 IDIB000M011 1200 1200 Processed 02/08/2022 013646585 Chitra INDIAN BANK(607105)
10 VEMBAKKAM TN-06-013-005-003/560-A
(Azhinjalpattu) 		2906013000NRG23250720221583015 26/07/2022 Pachiyammal 2906013WL041562 Pachiyammal 00176 IDIB000M011 1000 1000 Processed 02/08/2022 013646585 Pachiyammal STATE BANK OF INDIA(508548)
11 VEMBAKKAM TN-06-013-005-005/102-a
(Azhinjalpattu) 		2906013000NRG23250720221583016 26/07/2022 kanniyammal 2906013WL041562 kanniyammal 00176 IDIB000M011 1200 1200 Processed 02/08/2022 013646585 kanniyammal INDIAN BANK(607105)
12 VEMBAKKAM TN-06-013-005-005/104-A
(Azhinjalpattu) 		2906013000NRG23250720221583017 26/07/2022 senthamarai 2906013WL041562 senthamarai 00176 IDIB000M011 1200 1200 Processed 02/08/2022 013646585 senthamarai INDIAN BANK(607105)
13 VEMBAKKAM TN-06-013-005-005/105-A
(Azhinjalpattu) 		2906013000NRG23250720221583018 26/07/2022 Selsa 2906013WL041562 Selsa 00176 IDIB000M011 1200 1200 Processed 02/08/2022 013646585 Selsa INDIAN BANK(607105)
14 VEMBAKKAM TN-06-013-005-005/107-A
(Azhinjalpattu) 		2906013000NRG23250720221583019 26/07/2022 Govindammal 2906013WL041562 Govindammal 00176 IDIB000M011 1686 1686 Processed 02/08/2022 013646585 Govindammal INDIAN BANK(607105)
15 VEMBAKKAM TN-06-013-005-005/108-a
(Azhinjalpattu) 		2906013000NRG23250720221583020 26/07/2022 Valli 2906013WL041562 Valli 00176 IDIB000M011 1200 1200 Processed 02/08/2022 013646585 Valli INDIAN BANK(607105)
16 VEMBAKKAM TN-06-013-005-005/113-A
(Azhinjalpattu) 		2906013000NRG23250720221583021 26/07/2022 Krishnaveni 2906013WL041562 Krishnaveni 00176 IDIB000M011 1200 1200 Processed 02/08/2022 013646585 Krishnaveni INDIAN BANK(607105)
17 VEMBAKKAM TN-06-013-005-005/114-A
(Azhinjalpattu) 		2906013000NRG23250720221583022 26/07/2022 Jothi 2906013WL041562 Jothi 00176 IDIB000M011 1200 1200 Processed 02/08/2022 013646585 Jothi INDIAN BANK(607105)
18 VEMBAKKAM TN-06-013-005-005/119-A
(Azhinjalpattu) 		2906013000NRG23250720221583023 26/07/2022 Saroja 2906013WL041562 Saroja 00176 IDIB000M011 1200 1200 Processed 02/08/2022 013646585 Saroja INDIAN BANK(607105)
19 VEMBAKKAM TN-06-013-005-005/122-b
(Azhinjalpattu) 		2906013000NRG23250720221583024 26/07/2022 lakshmi 2906013WL041562 lakshmi 00176 IDIB000M011 1200 1200 Processed 02/08/2022 013646585 lakshmi INDIAN BANK(607105)
20 VEMBAKKAM TN-06-013-005-005/132-A
(Azhinjalpattu) 		2906013000NRG23250720221583025 26/07/2022 San 2906013WL041562 San 00176 IDIB000M011 1200 1200 Processed 02/08/2022 013646585 San INDIAN BANK(607105)
21 VEMBAKKAM TN-06-013-005-005/138-a
(Azhinjalpattu) 		2906013000NRG23250720221583026 26/07/2022 Rani 2906013WL041562 Rani 00176 IDIB000M011 1200 1200 Processed 02/08/2022 013646585 Rani INDIAN BANK(607105)
22 VEMBAKKAM TN-06-013-005-005/145-A
(Azhinjalpattu) 		2906013000NRG23250720221583027 26/07/2022 Maliga 2906013WL041562 Maliga 00176 IDIB000M011 1200 1200 Processed 02/08/2022 013646585 Maliga INDIAN BANK(607105)
23 VEMBAKKAM TN-06-013-005-005/183-A
(Azhinjalpattu) 		2906013000NRG23250720221583028 26/07/2022 Amutha 2906013WL041562 Amutha 00176 IDIB000M011 1200 1200 Processed 02/08/2022 013646585 Amutha INDIAN BANK(607105)
24 VEMBAKKAM TN-06-013-005-005/315-A
(Azhinjalpattu) 		2906013000NRG23250720221583029 26/07/2022 Chandira 2906013WL041562 Chandira 00176 IDIB000M011 1200 1200 Processed 02/08/2022 013646585 Chandira INDIAN OVERSEAS BANK(508541)
25 VEMBAKKAM TN-06-013-005-005/347-A
(Azhinjalpattu) 		2906013000NRG23250720221583030 26/07/2022 Lakshmi 2906013WL041562 Lakshmi 00176 IDIB000M011 1200 1200 Processed 02/08/2022 013646585 Lakshmi INDIAN BANK(607105)
26 VEMBAKKAM TN-06-013-005-005/351-a
(Azhinjalpattu) 		2906013000NRG23250720221583031 26/07/2022 Palani 2906013WL041562 Palani 00176 IDIB000M011 1200 1200 Processed 02/08/2022 013646585 Palani INDIAN BANK(607105)
27 VEMBAKKAM TN-06-013-005-005/358-A
(Azhinjalpattu) 		2906013000NRG23250720221583032 26/07/2022 Parvathy 2906013WL041562 Parvathy 00176 IDIB000M011 800 800 Processed 02/08/2022 013646585 Parvathy INDIAN BANK(607105)
28 VEMBAKKAM TN-06-013-005-005/377-A
(Azhinjalpattu) 		2906013000NRG23250720221583033 26/07/2022 kanaga 2906013WL041562 kanaga 00176 IDIB000M011 1200 1200 Processed 02/08/2022 013646585 kanaga INDIAN BANK(607105)
29 VEMBAKKAM TN-06-013-005-005/379-A
(Azhinjalpattu) 		2906013000NRG23250720221583034 26/07/2022 Devagi 2906013WL041562 Devagi 00176 IDIB000M011 1200 1200 Processed 02/08/2022 013646585 Devagi INDIAN BANK(607105)
30 VEMBAKKAM TN-06-013-005-005/382-A
(Azhinjalpattu) 		2906013000NRG23250720221583035 26/07/2022 Pattammal 2906013WL041562 Pattammal 00176 IDIB000M011 1200 1200 Processed 02/08/2022 013646585 Pattammal INDIAN BANK(607105)
31 VEMBAKKAM TN-06-013-005-005/383-A
(Azhinjalpattu) 		2906013000NRG23250720221583036 26/07/2022 Lakshmi 2906013WL041562 Lakshmi 00176 IDIB000M011 1200 1200 Processed 02/08/2022 013646585 Lakshmi INDIAN BANK(607105)
32 VEMBAKKAM TN-06-013-005-005/384-A
(Azhinjalpattu) 		2906013000NRG23250720221583037 26/07/2022 Karpagam 2906013WL041562 Karpagam 00176 IDIB000M011 1200 1200 Processed 02/08/2022 013646585 Karpagam INDIAN BANK(607105)
33 VEMBAKKAM TN-06-013-005-005/385-A
(Azhinjalpattu) 		2906013000NRG23250720221583038 26/07/2022 Rajeswari 2906013WL041562 Rajeswari 00176 IDIB000M011 1000 1000 Processed 02/08/2022 013646585 Rajeswari INDIAN BANK(607105)
34 VEMBAKKAM TN-06-013-005-005/386-A
(Azhinjalpattu) 		2906013000NRG23250720221583039 26/07/2022 Malarkoodi 2906013WL041562 Malarkoodi 00176 IDIB000M011 1200 1200 Processed 02/08/2022 013646585 Malarkoodi INDIAN BANK(607105)
35 VEMBAKKAM TN-06-013-005-005/391-A
(Azhinjalpattu) 		2906013000NRG23250720221583040 26/07/2022 ram 2906013WL041562 ram 00176 IDIB000M011 1200 1200 Processed 02/08/2022 013646585 ram INDIAN BANK(607105)
36 VEMBAKKAM TN-06-013-005-005/400-A
(Azhinjalpattu) 		2906013000NRG23250720221583041 26/07/2022 Govindammal 2906013WL041562 Govindammal 00176 IDIB000M011 1200 1200 Processed 02/08/2022 013646585 Govindammal INDIAN BANK(607105)
37 VEMBAKKAM TN-06-013-005-005/422-A
(Azhinjalpattu) 		2906013000NRG23250720221583042 26/07/2022 indira 2906013WL041562 indira 00176 IDIB000M011 1200 1200 Processed 02/08/2022 013646585 indira INDIAN BANK(607105)
38 VEMBAKKAM TN-06-013-005-005/426-A
(Azhinjalpattu) 		2906013000NRG23250720221583043 26/07/2022 Karpagam 2906013WL041562 Karpagam 00176 IDIB000M011 1686 1686 Processed 02/08/2022 013646585 Karpagam INDIAN OVERSEAS BANK(508541)
39 VEMBAKKAM TN-06-013-005-005/428-A
(Azhinjalpattu) 		2906013000NRG23250720221583044 26/07/2022 Par 2906013WL041562 Par 00176 IDIB000M011 1200 1200 Processed 02/08/2022 013646585 Par INDIAN BANK(607105)
40 VEMBAKKAM TN-06-013-005-005/429-A
(Azhinjalpattu) 		2906013000NRG23250720221583045 26/07/2022 Elumalai 2906013WL041562 Elumalai 00176 IDIB000M011 1200 1200 Processed 02/08/2022 013646585 Elumalai INDIAN BANK(607105)
41 VEMBAKKAM TN-06-013-005-005/435-A
(Azhinjalpattu) 		2906013000NRG23250720221583046 26/07/2022 sivakami 2906013WL041562 sivakami 00176 IDIB000M011 1200 1200 Processed 02/08/2022 013646585 sivakami INDIAN BANK(607105)
42 VEMBAKKAM TN-06-013-005-005/442-a
(Azhinjalpattu) 		2906013000NRG23250720221583047 26/07/2022 Santha 2906013WL041562 Santha 00176 IDIB000M011 1200 1200 Processed 02/08/2022 013646585 Santha INDIAN BANK(607105)
43 VEMBAKKAM TN-06-013-005-005/446-A
(Azhinjalpattu) 		2906013000NRG23250720221583048 26/07/2022 Viay 2906013WL041562 Viay 00176 IDIB000M011 1200 1200 Processed 02/08/2022 013646585 Viay INDIAN BANK(607105)
44 VEMBAKKAM TN-06-013-005-005/455-a
(Azhinjalpattu) 		2906013000NRG23250720221583049 26/07/2022 sentilkumar 2906013WL041562 sentilkumar 00176 IDIB000M011 1200 1200 Processed 02/08/2022 013646585 sentilkumar INDIAN BANK(607105)
45 VEMBAKKAM TN-06-013-005-005/543-a
(Azhinjalpattu) 		2906013000NRG23250720221583050 26/07/2022 annapoorani 2906013WL041562 annapoorani 00176 IDIB000M011 1200 1200 Processed 02/08/2022 013646585 annapoorani INDIAN BANK(607105)
46 VEMBAKKAM TN-06-013-005-005/558-A
(Azhinjalpattu) 		2906013000NRG23250720221583051 26/07/2022 Kuppammal 2906013WL041562 Kuppammal 00176 IDIB000M011 1200 1200 Processed 02/08/2022 013646585 Kuppammal INDIAN BANK(607105)
47 VEMBAKKAM TN-06-013-005-005/77-A
(Azhinjalpattu) 		2906013000NRG23250720221583052 26/07/2022 VASANTHA 2906013WL041562 VASANTHA 00176 IDIB000M011 1200 1200 Processed 02/08/2022 013646585 VASANTHA INDIAN BANK(607105)
48 VEMBAKKAM TN-06-013-005-005/78-A
(Azhinjalpattu) 		2906013000NRG23250720221583053 26/07/2022 lakshuman 2906013WL041562 lakshuman 00176 IDIB000M011 1686 1686 Processed 02/08/2022 013646585 lakshuman INDIAN BANK(607105)
49 VEMBAKKAM TN-06-013-005-005/99-A
(Azhinjalpattu) 		2906013000NRG23250720221583054 26/07/2022 AMUTHA 2906013WL041562 AMUTHA 00176 IDIB000M011 1200 1200 Processed 02/08/2022 013646585 AMUTHA INDIAN BANK(607105)
SubTotal 58658 58658
50 VEMBAKKAM TN-06-013-005-003/140
(Azhinjalpattu) 		2906013000NRG23250720221583006 26/07/2022 Vasu 2906013WL041562 Vasu 00176 IDIB000V038 1000 1000 Processed 02/08/2022 013646585 Vasu INDIAN BANK(607105)
SubTotal 1000 1000
Total 59658 59658

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VEMBAKKAM TN2906013_260722APB_FTO_605715 Indian Bank IDIB000M011 MAMANDUR 19686
2 VEMBAKKAM TN2906013_260722APB_FTO_605715 Indian Bank IDIB000M011 MAMANDUR TVMS 38972
3 VEMBAKKAM TN2906013_260722APB_FTO_605715 Indian Bank IDIB000V038 VEMBAKKAM 1000

Download In Excel