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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:32:29 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : VEMBAKOTTAI
Fto No. : TN2924010_100123FTO_1419957
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 VEMBAKOTTAI TN-24-010-013-013/103-A
(Kangarseval) 		2924010000NRG23090120232190097 10/01/2023 Guruvammal 2924010WL053052 Guruvammal 00177 IOBA0000747 660 660 Processed 01/02/2023 018558664 Guruvammal ()
2 VEMBAKOTTAI TN-24-010-013-013/114-A
(Kangarseval) 		2924010000NRG23090120232190102 10/01/2023 Sethupandian 2924010WL053052 Sethupandian 00177 IOBA0000747 440 440 Processed 01/02/2023 018558664 Sethupandian ()
3 VEMBAKOTTAI TN-24-010-013-013/117-A
(Kangarseval) 		2924010000NRG23090120232190103 10/01/2023 Velammal 2924010WL053052 Velammal 00177 IOBA0000747 1100 1100 Processed 01/02/2023 018558664 Velammal ()
4 VEMBAKOTTAI TN-24-010-013-013/123-A
(Kangarseval) 		2924010000NRG23090120232190107 10/01/2023 karuppasamy 2924010WL053052 karuppasamy 00177 IOBA0000747 220 220 Processed 01/02/2023 018558664 karuppasamy ()
5 VEMBAKOTTAI TN-24-010-013-013/140-A
(Kangarseval) 		2924010000NRG23090120232190115 10/01/2023 RAmalakshmi 2924010WL053052 RAmalakshmi 00177 IOBA0000747 1100 1100 Processed 01/02/2023 018558664 RAmalakshmi ()
6 VEMBAKOTTAI TN-24-010-013-013/143-A
(Kangarseval) 		2924010000NRG23090120232190116 10/01/2023 Shanthalakshmi 2924010WL053052 Shanthalakshmi 00177 IOBA0000747 1100 1100 Processed 01/02/2023 018558664 Shanthalakshmi ()
7 VEMBAKOTTAI TN-24-010-013-013/150-A
(Kangarseval) 		2924010000NRG23090120232190117 10/01/2023 Palaniammal 2924010WL053052 Palaniammal 00177 IOBA0000747 660 660 Processed 01/02/2023 018558664 Palaniammal ()
8 VEMBAKOTTAI TN-24-010-013-013/186-A
(Kangarseval) 		2924010000NRG23090120232190122 10/01/2023 Murugeswari 2924010WL053052 Murugeswari 00177 IOBA0000747 880 880 Processed 01/02/2023 018558664 Murugeswari ()
9 VEMBAKOTTAI TN-24-010-013-013/257-A
(Kangarseval) 		2924010000NRG23090120232190123 10/01/2023 Subbamari.T 2924010WL053052 Subbamari.T 00177 IOBA0000747 1100 1100 Processed 01/02/2023 018558664 Subbamari.T ()
10 VEMBAKOTTAI TN-24-010-013-013/30-A
(Kangarseval) 		2924010000NRG23090120232190131 10/01/2023 Vellammal 2924010WL053052 Vellammal 00177 IOBA0000747 1320 1320 Processed 01/02/2023 018558664 Vellammal ()
11 VEMBAKOTTAI TN-24-010-013-013/305-a
(Kangarseval) 		2924010000NRG23090120232190132 10/01/2023 Murugeswari 2924010WL053052 Murugeswari 00177 IOBA0000747 880 880 Processed 01/02/2023 018558664 Murugeswari ()
12 VEMBAKOTTAI TN-24-010-013-013/340
(Kangarseval) 		2924010000NRG23090120232190139 10/01/2023 Vellaiammal 2924010WL053052 Vellaiammal 00177 IOBA0000747 880 880 Processed 01/02/2023 018558664 Vellaiammal ()
13 VEMBAKOTTAI TN-24-010-013-013/344-A
(Kangarseval) 		2924010000NRG23090120232190141 10/01/2023 Ramalakshmi 2924010WL053052 Ramalakshmi 00177 IOBA0000747 1100 1100 Processed 01/02/2023 018558664 Ramalakshmi ()
14 VEMBAKOTTAI TN-24-010-013-013/349
(Kangarseval) 		2924010000NRG23090120232190144 10/01/2023 KarpagaSelvi 2924010WL053052 KarpagaSelvi 00177 IOBA0000747 880 880 Processed 01/02/2023 018558664 KarpagaSelvi ()
15 VEMBAKOTTAI TN-24-010-013-013/353
(Kangarseval) 		2924010000NRG23090120232190145 10/01/2023 Ramar 2924010WL053052 Ramar 00177 IOBA0000747 1320 1320 Processed 01/02/2023 018558664 Ramar ()
16 VEMBAKOTTAI TN-24-010-013-013/37-A
(Kangarseval) 		2924010000NRG23090120232190147 10/01/2023 Nallasamy S 2924010WL053052 Nallasamy S 00177 IOBA0000747 1320 1320 Processed 01/02/2023 018558664 Nallasamy S ()
17 VEMBAKOTTAI TN-24-010-013-013/39-A
(Kangarseval) 		2924010000NRG23090120232190151 10/01/2023 Kandiyar 2924010WL053052 Kandiyar 00177 IOBA0000747 1100 1100 Processed 01/02/2023 018558664 Kandiyar ()
18 VEMBAKOTTAI TN-24-010-013-013/410-A
(Kangarseval) 		2924010000NRG23090120232190154 10/01/2023 Rakkammal 2924010WL053052 Rakkammal 00177 IOBA0000747 1320 1320 Processed 01/02/2023 018558664 Rakkammal ()
19 VEMBAKOTTAI TN-24-010-013-013/421-A
(Kangarseval) 		2924010000NRG23090120232190155 10/01/2023 Mariammal 2924010WL053052 Mariammal 00177 IOBA0000747 880 880 Processed 01/02/2023 018558664 Mariammal ()
20 VEMBAKOTTAI TN-24-010-013-013/429-A
(Kangarseval) 		2924010000NRG23090120232190156 10/01/2023 Sathyabama 2924010WL053052 Sathyabama 00177 IOBA0000747 1320 1320 Processed 01/02/2023 018558664 Sathyabama ()
21 VEMBAKOTTAI TN-24-010-013-013/51-A
(Kangarseval) 		2924010000NRG23090120232190162 10/01/2023 Rajaguruvammal 2924010WL053052 Rajaguruvammal 00177 IOBA0000747 1100 1100 Processed 01/02/2023 018558664 Rajaguruvammal ()
22 VEMBAKOTTAI TN-24-010-013-013/55-A
(Kangarseval) 		2924010000NRG23090120232190168 10/01/2023 Athimoolam 2924010WL053052 Athimoolam 00177 IOBA0000747 1100 1100 Processed 01/02/2023 018558664 Athimoolam ()
23 VEMBAKOTTAI TN-24-010-013-013/58-A
(Kangarseval) 		2924010000NRG23090120232190169 10/01/2023 Sankaiah 2924010WL053052 Sankaiah 00177 IOBA0000747 1320 1320 Processed 01/02/2023 018558664 Sankaiah ()
24 VEMBAKOTTAI TN-24-010-013-013/60-A
(Kangarseval) 		2924010000NRG23090120232190170 10/01/2023 Petchiammal 2924010WL053052 Petchiammal 00177 IOBA0000747 440 440 Processed 01/02/2023 018558664 Petchiammal ()
25 VEMBAKOTTAI TN-24-010-013-013/64-A
(Kangarseval) 		2924010000NRG23090120232190172 10/01/2023 Chinnathambi 2924010WL053052 Chinnathambi 00177 IOBA0000747 1100 1100 Processed 01/02/2023 018558664 Chinnathambi ()
26 VEMBAKOTTAI TN-24-010-013-013/7-A
(Kangarseval) 		2924010000NRG23090120232190175 10/01/2023 Guruvammal 2924010WL053052 Guruvammal 00177 IOBA0000747 1100 1100 Processed 01/02/2023 018558664 Guruvammal ()
27 VEMBAKOTTAI TN-24-010-013-013/71-A
(Kangarseval) 		2924010000NRG23090120232190176 10/01/2023 Paramasivam 2924010WL053052 Paramasivam 00177 IOBA0000747 1320 1320 Processed 01/02/2023 018558664 Paramasivam ()
28 VEMBAKOTTAI TN-24-010-013-013/80-A
(Kangarseval) 		2924010000NRG23090120232190177 10/01/2023 Gurunathan 2924010WL053052 Gurunathan 00177 IOBA0000747 1100 1100 Processed 01/02/2023 018558664 Gurunathan ()
29 VEMBAKOTTAI TN-24-010-013-013/80-A
(Kangarseval) 		2924010000NRG23090120232190178 10/01/2023 Pandiyammal.G 2924010WL053052 Pandiyammal.G 00177 IOBA0000747 1100 1100 Processed 01/02/2023 018558664 Pandiyammal.G ()
30 VEMBAKOTTAI TN-24-010-013-013/94-A
(Kangarseval) 		2924010000NRG23090120232190184 10/01/2023 Muthumari 2924010WL053052 Muthumari 00177 IOBA0000747 1100 1100 Processed 01/02/2023 018558664 Muthumari ()
SubTotal 30360 30360
31 VEMBAKOTTAI TN-24-010-013-013/525-A
(Kangarseval) 		2924010000NRG23090120232190164 10/01/2023 Muthupandiammal A 2924010WL053052 Muthupandiammal A 00177 IOBA0001217 880 880 Processed 01/02/2023 018558664 Muthupandiammal A ()
SubTotal 880 880
Total 31240 31240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VEMBAKOTTAI TN2924010_100123FTO_1419957 Indian Overseas Bank IOBA0000747 VEMBAKOTTAI 30360
2 VEMBAKOTTAI TN2924010_100123FTO_1419957 Indian Overseas Bank IOBA0001217 THAYILPATTI 880

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