Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:09:15 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : VEMBAKKAM
Fto No. : TN2906013_261222APB_FTO_1344661
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-06-013-003-003/425-A
(Arasankuppam) 		2906013016NRG23231220224094907 26/12/2022 Vennila 2906013WL094419 Vennila 00176 IDIB000M011 200 200 Processed 06/02/2023 017254798 Vennila INDIAN BANK(607105)
2 VEMBAKKAM TN-06-013-003-003/71-A
(Arasankuppam) 		2906013016NRG23231220224094916 26/12/2022 Vimala 2906013WL094419 Vimala 00176 IDIB000M011 1000 1000 Processed 06/02/2023 017254798 Vimala INDIAN BANK(607105)
SubTotal 1200 1200
3 VEMBAKKAM TN-06-013-003-002/508-A
(Arasankuppam) 		2906013016NRG23231220224094859 26/12/2022 Rekha 2906013WL094419 Rekha 00176 IDIB000V038 1200 1200 Processed 06/02/2023 017254798 Rekha INDIAN BANK(607105)
4 VEMBAKKAM TN-06-013-003-003/103-A
(Arasankuppam) 		2906013016NRG23231220224094860 26/12/2022 Selvarani 2906013WL094419 Selvarani 00176 IDIB000V038 600 600 Processed 06/02/2023 017254798 Selvarani INDIAN BANK(607105)
5 VEMBAKKAM TN-06-013-003-003/105-A
(Arasankuppam) 		2906013016NRG23231220224094861 26/12/2022 Jothi 2906013WL094419 Jothi 00176 IDIB000V038 400 400 Processed 06/02/2023 017254798 Jothi INDIAN BANK(607105)
6 VEMBAKKAM TN-06-013-003-003/111-A
(Arasankuppam) 		2906013016NRG23231220224094862 26/12/2022 Pancha 2906013WL094419 Pancha 00176 IDIB000V038 800 800 Processed 06/02/2023 017254798 Pancha INDIAN BANK(607105)
7 VEMBAKKAM TN-06-013-003-003/113-A
(Arasankuppam) 		2906013016NRG23231220224094863 26/12/2022 Santhi 2906013WL094419 Santhi 00176 IDIB000V038 600 600 Processed 06/02/2023 017254798 Santhi INDIAN BANK(607105)
8 VEMBAKKAM TN-06-013-003-003/118-A
(Arasankuppam) 		2906013016NRG23231220224094864 26/12/2022 Rani 2906013WL094419 Rani 00176 IDIB000V038 1200 1200 Processed 06/02/2023 017254798 Rani INDIAN BANK(607105)
9 VEMBAKKAM TN-06-013-003-003/121-a
(Arasankuppam) 		2906013016NRG23231220224094865 26/12/2022 Venda 2906013WL094419 Venda 00176 IDIB000V038 600 600 Processed 06/02/2023 017254798 Venda INDIAN BANK(607105)
10 VEMBAKKAM TN-06-013-003-003/128
(Arasankuppam) 		2906013016NRG23231220224094866 26/12/2022 SDulli 2906013WL094419 SDulli 00176 IDIB000V038 400 400 Processed 06/02/2023 017254798 SDulli INDIAN BANK(607105)
11 VEMBAKKAM TN-06-013-003-003/130-A
(Arasankuppam) 		2906013016NRG23231220224094867 26/12/2022 Thanthoni 2906013WL094419 Thanthoni 00176 IDIB000V038 800 800 Processed 06/02/2023 017254798 Thanthoni INDIAN BANK(607105)
12 VEMBAKKAM TN-06-013-003-003/134-A
(Arasankuppam) 		2906013016NRG23231220224094868 26/12/2022 Rani 2906013WL094419 Rani 00176 IDIB000V038 600 600 Processed 06/02/2023 017254798 Rani INDIAN BANK(607105)
13 VEMBAKKAM TN-06-013-003-003/135-A
(Arasankuppam) 		2906013016NRG23231220224094869 26/12/2022 Poosanam 2906013WL094419 Poosanam 00176 IDIB000V038 400 400 Processed 06/02/2023 017254798 Poosanam INDIAN BANK(607105)
14 VEMBAKKAM TN-06-013-003-003/14-A
(Arasankuppam) 		2906013016NRG23231220224094870 26/12/2022 Maragatham 2906013WL094419 Maragatham 00176 IDIB000V038 400 400 Processed 06/02/2023 017254798 Maragatham INDIAN BANK(607105)
15 VEMBAKKAM TN-06-013-003-003/141-A
(Arasankuppam) 		2906013016NRG23231220224094871 26/12/2022 Gowri 2906013WL094419 Gowri 00176 IDIB000V038 200 200 Processed 06/02/2023 017254798 Gowri INDIAN BANK(607105)
16 VEMBAKKAM TN-06-013-003-003/144-A
(Arasankuppam) 		2906013016NRG23231220224094872 26/12/2022 Parvathi 2906013WL094419 Parvathi 00176 IDIB000V038 600 600 Processed 06/02/2023 017254798 Parvathi INDIAN BANK(607105)
17 VEMBAKKAM TN-06-013-003-003/150-A
(Arasankuppam) 		2906013016NRG23231220224094873 26/12/2022 Sarawathi 2906013WL094419 Sarawathi 00176 IDIB000V038 600 600 Processed 06/02/2023 017254798 Sarawathi INDIAN BANK(607105)
18 VEMBAKKAM TN-06-013-003-003/162-A
(Arasankuppam) 		2906013016NRG23231220224094874 26/12/2022 Jayasheela 2906013WL094419 Jayasheela 00176 IDIB000V038 200 200 Processed 06/02/2023 017254798 Jayasheela INDIAN BANK(607105)
19 VEMBAKKAM TN-06-013-003-003/166-a
(Arasankuppam) 		2906013016NRG23231220224094875 26/12/2022 Sumathi 2906013WL094419 Sumathi 00176 IDIB000V038 600 600 Processed 06/02/2023 017254798 Sumathi INDIAN BANK(607105)
20 VEMBAKKAM TN-06-013-003-003/167-A
(Arasankuppam) 		2906013016NRG23231220224094876 26/12/2022 Sundari 2906013WL094419 Sundari 00176 IDIB000V038 400 400 Processed 06/02/2023 017254798 Sundari INDIAN BANK(607105)
21 VEMBAKKAM TN-06-013-003-003/188-A
(Arasankuppam) 		2906013016NRG23231220224094877 26/12/2022 Nagammal 2906013WL094419 Nagammal 00176 IDIB000V038 200 200 Processed 06/02/2023 017254798 Nagammal INDIAN BANK(607105)
22 VEMBAKKAM TN-06-013-003-003/2-A
(Arasankuppam) 		2906013016NRG23231220224094878 26/12/2022 Santhi 2906013WL094419 Santhi 00176 IDIB000V038 400 400 Processed 06/02/2023 017254798 Santhi INDIAN BANK(607105)
23 VEMBAKKAM TN-06-013-003-003/208-A
(Arasankuppam) 		2906013016NRG23231220224094879 26/12/2022 Santhi 2906013WL094419 Santhi 00176 IDIB000V038 800 800 Processed 06/02/2023 017254798 Santhi INDIAN BANK(607105)
24 VEMBAKKAM TN-06-013-003-003/216-A
(Arasankuppam) 		2906013016NRG23231220224094880 26/12/2022 Sumathi 2906013WL094419 Sumathi 00176 IDIB000V038 1000 1000 Processed 06/02/2023 017254798 Sumathi INDIAN BANK(607105)
25 VEMBAKKAM TN-06-013-003-003/220-A
(Arasankuppam) 		2906013016NRG23231220224094881 26/12/2022 Rajavel 2906013WL094419 Rajavel 00176 IDIB000V038 400 400 Processed 06/02/2023 017254798 Rajavel INDIAN BANK(607105)
26 VEMBAKKAM TN-06-013-003-003/221-C
(Arasankuppam) 		2906013016NRG23231220224094882 26/12/2022 Santhi 2906013WL094419 Santhi 00176 IDIB000V038 400 400 Processed 06/02/2023 017254798 Santhi INDIAN BANK(607105)
27 VEMBAKKAM TN-06-013-003-003/226-A
(Arasankuppam) 		2906013016NRG23231220224094883 26/12/2022 Eshwari 2906013WL094419 Eshwari 00176 IDIB000V038 800 800 Processed 06/02/2023 017254798 Eshwari INDIAN BANK(607105)
28 VEMBAKKAM TN-06-013-003-003/229-B
(Arasankuppam) 		2906013016NRG23231220224094884 26/12/2022 Annammal 2906013WL094419 Annammal 00176 IDIB000V038 600 600 Processed 06/02/2023 017254798 Annammal INDIAN BANK(607105)
29 VEMBAKKAM TN-06-013-003-003/240-A
(Arasankuppam) 		2906013016NRG23231220224094885 26/12/2022 Murugammal 2906013WL094419 Murugammal 00176 IDIB000V038 600 600 Processed 06/02/2023 017254798 Murugammal INDIAN BANK(607105)
30 VEMBAKKAM TN-06-013-003-003/247-A
(Arasankuppam) 		2906013016NRG23231220224094886 26/12/2022 santhamurthy 2906013WL094419 santhamurthy 00176 IDIB000V038 600 600 Processed 06/02/2023 017254798 santhamurthy INDIAN BANK(607105)
31 VEMBAKKAM TN-06-013-003-003/276-A
(Arasankuppam) 		2906013016NRG23231220224094887 26/12/2022 Amirtham 2906013WL094419 Amirtham 00176 IDIB000V038 200 200 Processed 06/02/2023 017254798 Amirtham INDIAN BANK(607105)
32 VEMBAKKAM TN-06-013-003-003/289-B
(Arasankuppam) 		2906013016NRG23231220224094888 26/12/2022 Ettiyammal 2906013WL094419 Ettiyammal 00176 IDIB000V038 600 600 Processed 06/02/2023 017254798 Ettiyammal INDIAN BANK(607105)
33 VEMBAKKAM TN-06-013-003-003/290-a
(Arasankuppam) 		2906013016NRG23231220224094889 26/12/2022 Malar 2906013WL094419 Malar 00176 IDIB000V038 800 800 Processed 06/02/2023 017254798 Malar INDIAN BANK(607105)
34 VEMBAKKAM TN-06-013-003-003/291-a
(Arasankuppam) 		2906013016NRG23231220224094890 26/12/2022 Menaga 2906013WL094419 Menaga 00176 IDIB000V038 800 800 Processed 06/02/2023 017254798 Menaga INDIAN BANK(607105)
35 VEMBAKKAM TN-06-013-003-003/294-a
(Arasankuppam) 		2906013016NRG23231220224094891 26/12/2022 Pachaiammal 2906013WL094419 Pachaiammal 00176 IDIB000V038 200 200 Processed 06/02/2023 017254798 Pachaiammal INDIAN BANK(607105)
36 VEMBAKKAM TN-06-013-003-003/298-a
(Arasankuppam) 		2906013016NRG23231220224094892 26/12/2022 Maragatham 2906013WL094419 Maragatham 00176 IDIB000V038 600 600 Processed 06/02/2023 017254798 Maragatham INDIAN BANK(607105)
37 VEMBAKKAM TN-06-013-003-003/3-A
(Arasankuppam) 		2906013016NRG23231220224094893 26/12/2022 Suguna 2906013WL094419 Suguna 00176 IDIB000V038 1000 1000 Processed 06/02/2023 017254798 Suguna INDIAN BANK(607105)
38 VEMBAKKAM TN-06-013-003-003/304-a
(Arasankuppam) 		2906013016NRG23231220224094894 26/12/2022 Vellaichi 2906013WL094419 Vellaichi 00176 IDIB000V038 800 800 Processed 06/02/2023 017254798 Vellaichi INDIAN BANK(607105)
39 VEMBAKKAM TN-06-013-003-003/31-A
(Arasankuppam) 		2906013016NRG23231220224094895 26/12/2022 Chandira 2906013WL094419 Chandira 00176 IDIB000V038 200 200 Processed 06/02/2023 017254798 Chandira INDIAN BANK(607105)
40 VEMBAKKAM TN-06-013-003-003/344-D
(Arasankuppam) 		2906013016NRG23231220224094896 26/12/2022 Sellammal 2906013WL094419 Sellammal 00176 IDIB000V038 200 200 Processed 06/02/2023 017254798 Sellammal INDIAN BANK(607105)
41 VEMBAKKAM TN-06-013-003-003/347-C
(Arasankuppam) 		2906013016NRG23231220224094897 26/12/2022 Deivanai 2906013WL094419 Deivanai 00176 IDIB000V038 800 800 Processed 06/02/2023 017254798 Deivanai INDIAN BANK(607105)
42 VEMBAKKAM TN-06-013-003-003/348-C
(Arasankuppam) 		2906013016NRG23231220224094898 26/12/2022 lakshmi 2906013WL094419 lakshmi 00176 IDIB000V038 400 400 Processed 06/02/2023 017254798 lakshmi INDIAN BANK(607105)
43 VEMBAKKAM TN-06-013-003-003/36-A
(Arasankuppam) 		2906013016NRG23231220224094899 26/12/2022 Kalaivani 2906013WL094419 Kalaivani 00176 IDIB000V038 1200 1200 Processed 06/02/2023 017254798 Kalaivani INDIAN BANK(607105)
44 VEMBAKKAM TN-06-013-003-003/371-C
(Arasankuppam) 		2906013016NRG23231220224094900 26/12/2022 Rani 2906013WL094419 Rani 00176 IDIB000V038 200 200 Processed 06/02/2023 017254798 Rani INDIAN BANK(607105)
45 VEMBAKKAM TN-06-013-003-003/38-A
(Arasankuppam) 		2906013016NRG23231220224094901 26/12/2022 Gurunathan 2906013WL094419 Gurunathan 00176 IDIB000V038 200 200 Processed 06/02/2023 017254798 Gurunathan INDIAN BANK(607105)
46 VEMBAKKAM TN-06-013-003-003/381
(Arasankuppam) 		2906013016NRG23231220224094902 26/12/2022 Babu 2906013WL094419 Babu 00176 IDIB000V038 400 400 Processed 06/02/2023 017254798 Babu INDIAN BANK(607105)
47 VEMBAKKAM TN-06-013-003-003/39-A
(Arasankuppam) 		2906013016NRG23231220224094903 26/12/2022 Anjalai 2906013WL094419 Anjalai 00176 IDIB000V038 600 600 Processed 06/02/2023 017254798 Anjalai INDIAN BANK(607105)
48 VEMBAKKAM TN-06-013-003-003/413-A
(Arasankuppam) 		2906013016NRG23231220224094904 26/12/2022 Velvizhi 2906013WL094419 Velvizhi 00176 IDIB000V038 200 200 Processed 06/02/2023 017254798 Velvizhi INDIAN BANK(607105)
49 VEMBAKKAM TN-06-013-003-003/414-A
(Arasankuppam) 		2906013016NRG23231220224094905 26/12/2022 Sokusu 2906013WL094419 Sokusu 00176 IDIB000V038 200 200 Processed 06/02/2023 017254798 Sokusu INDIAN BANK(607105)
50 VEMBAKKAM TN-06-013-003-003/424
(Arasankuppam) 		2906013016NRG23231220224094906 26/12/2022 santhi 2906013WL094419 santhi 00176 IDIB000V038 600 600 Processed 06/02/2023 017254798 santhi INDIAN BANK(607105)
51 VEMBAKKAM TN-06-013-003-003/430-A
(Arasankuppam) 		2906013016NRG23231220224094908 26/12/2022 Malar 2906013WL094419 Malar 00176 IDIB000V038 600 600 Processed 06/02/2023 017254798 Malar FINCARE SMALL FINANCE BANK LTD(608304)
52 VEMBAKKAM TN-06-013-003-003/455-A
(Arasankuppam) 		2906013016NRG23231220224094909 26/12/2022 Amala 2906013WL094419 Amala 00176 IDIB000V038 600 600 Processed 06/02/2023 017254798 Amala INDIAN BANK(607105)
53 VEMBAKKAM TN-06-013-003-003/461-A
(Arasankuppam) 		2906013016NRG23231220224094910 26/12/2022 Thiumakal 2906013WL094419 Thiumakal 00176 IDIB000V038 600 600 Processed 06/02/2023 017254798 Thiumakal INDIAN BANK(607105)
54 VEMBAKKAM TN-06-013-003-003/498-A
(Arasankuppam) 		2906013016NRG23231220224094911 26/12/2022 Bhuvaneswari 2906013WL094419 Bhuvaneswari 00176 IDIB000V038 400 400 Processed 06/02/2023 017254798 Bhuvaneswari STATE BANK OF INDIA(508548)
55 VEMBAKKAM TN-06-013-003-003/527-A
(Arasankuppam) 		2906013016NRG23231220224094912 26/12/2022 Deepa 2906013WL094419 Deepa 00176 IDIB000V038 600 600 Processed 06/02/2023 017254798 Deepa INDIAN BANK(607105)
56 VEMBAKKAM TN-06-013-003-003/61-A
(Arasankuppam) 		2906013016NRG23231220224094913 26/12/2022 Ponni 2906013WL094419 Ponni 00176 IDIB000V038 600 600 Processed 06/02/2023 017254798 Ponni INDIAN BANK(607105)
57 VEMBAKKAM TN-06-013-003-003/64-B
(Arasankuppam) 		2906013016NRG23231220224094914 26/12/2022 Rani 2906013WL094419 Rani 00176 IDIB000V038 800 800 Processed 06/02/2023 017254798 Rani INDIAN BANK(607105)
58 VEMBAKKAM TN-06-013-003-003/7-A
(Arasankuppam) 		2906013016NRG23231220224094915 26/12/2022 banu 2906013WL094419 banu 00176 IDIB000V038 400 400 Processed 06/02/2023 017254798 banu INDIAN BANK(607105)
59 VEMBAKKAM TN-06-013-003-003/82-A
(Arasankuppam) 		2906013016NRG23231220224094917 26/12/2022 Banu 2906013WL094419 Banu 00176 IDIB000V038 600 600 Processed 06/02/2023 017254798 Banu INDIAN BANK(607105)
60 VEMBAKKAM TN-06-013-003-003/83-A
(Arasankuppam) 		2906013016NRG23231220224094918 26/12/2022 Ramani 2906013WL094419 Ramani 00176 IDIB000V038 800 800 Processed 06/02/2023 017254798 Ramani INDIAN BANK(607105)
61 VEMBAKKAM TN-06-013-003-003/93-A
(Arasankuppam) 		2906013016NRG23231220224094919 26/12/2022 Ananthi 2906013WL094419 Ananthi 00176 IDIB000V038 600 600 Processed 06/02/2023 017254798 Ananthi INDIAN BANK(607105)
62 VEMBAKKAM TN-06-013-003-003/95-A
(Arasankuppam) 		2906013016NRG23231220224094920 26/12/2022 Balakrishnan 2906013WL094419 Balakrishnan 00176 IDIB000V038 600 600 Processed 06/02/2023 017254798 Balakrishnan INDIAN BANK(607105)
63 VEMBAKKAM TN-06-013-003-003/97-A
(Arasankuppam) 		2906013016NRG23231220224094921 26/12/2022 Kilara 2906013WL094419 Kilara 00176 IDIB000V038 600 600 Processed 06/02/2023 017254798 Kilara INDIAN BANK(607105)
64 VEMBAKKAM TN-06-013-003-004/503-A
(Arasankuppam) 		2906013016NRG23231220224094922 26/12/2022 Maheswari 2906013WL094419 Maheswari 00176 IDIB000V038 400 400 Processed 06/02/2023 017254798 Maheswari INDIAN BANK(607105)
65 VEMBAKKAM TN-06-013-003-006/528-A
(Arasankuppam) 		2906013016NRG23231220224094924 26/12/2022 Divya 2906013WL094419 Divya 00176 IDIB000V038 400 400 Processed 06/02/2023 017254798 Divya HDFC BANK LTD(607152)
66 VEMBAKKAM TN-06-013-003-007/392-A
(Arasankuppam) 		2906013016NRG23231220224094925 26/12/2022 Anjaladevi 2906013WL094419 Anjaladevi 00176 IDIB000V038 800 800 Processed 06/02/2023 017254798 Anjaladevi INDIAN BANK(607105)
67 VEMBAKKAM TN-06-013-003-007/416-A
(Arasankuppam) 		2906013016NRG23231220224094926 26/12/2022 Parimala 2906013WL094419 Parimala 00176 IDIB000V038 200 200 Processed 06/02/2023 017254798 Parimala INDIAN BANK(607105)
68 VEMBAKKAM TN-06-013-003-007/74-B
(Arasankuppam) 		2906013016NRG23231220224094927 26/12/2022 ellemeli 2906013WL094419 ellemeli 00176 IDIB000V038 200 200 Processed 06/02/2023 017254798 ellemeli INDIAN BANK(607105)
SubTotal 36400 36400
Total 37600 37600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VEMBAKKAM TN2906013_261222APB_FTO_1344661 Indian Bank IDIB000M011 MAMANDUR TVMS 1200
2 VEMBAKKAM TN2906013_261222APB_FTO_1344661 Indian Bank IDIB000V038 VEMBAKKAM 36400

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