Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:53:11 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : VEMBAKKAM
Fto No. : TN2906013_210223APB_FTO_1575312
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-06-013-039-002/435-A
(Pulivalam) 		2906013000NRG23210220234365472 21/02/2023 Jothi 2906013WL104810 Jothi 00177 IOBA0000792 1320 1320 Processed 02/04/2023 005713912 Jothi INDIAN OVERSEAS BANK(508541)
2 VEMBAKKAM TN-06-013-039-002/452-A
(Pulivalam) 		2906013000NRG23210220234365473 21/02/2023 malarkodi 2906013WL104810 malarkodi 00177 IOBA0000792 1320 1320 Processed 02/04/2023 005713912 malarkodi INDIAN OVERSEAS BANK(508541)
3 VEMBAKKAM TN-06-013-039-002/455-A
(Pulivalam) 		2906013000NRG23210220234365474 21/02/2023 Varalakshmi 2906013WL104810 Varalakshmi 00177 IOBA0000792 1320 1320 Processed 02/04/2023 005713912 Varalakshmi HDFC BANK LTD(607152)
4 VEMBAKKAM TN-06-013-039-002/461-A
(Pulivalam) 		2906013000NRG23210220234365475 21/02/2023 Banupriya 2906013WL104810 Banupriya 00177 IOBA0000792 1320 1320 Processed 03/04/2023 005713912 Banupriya UNION BANK OF INDIA(508500)
5 VEMBAKKAM TN-06-013-039-002/464-A
(Pulivalam) 		2906013000NRG23210220234365476 21/02/2023 Selsa 2906013WL104810 Selsa 00177 IOBA0000792 1320 1320 Processed 02/04/2023 005713912 Selsa CANARA BANK(508532)
6 VEMBAKKAM TN-06-013-039-003/442-A
(Pulivalam) 		2906013000NRG23210220234365477 21/02/2023 Rathika 2906013WL104810 Rathika 00177 IOBA0000792 1320 1320 Processed 02/04/2023 005713912 Rathika INDIAN BANK(607105)
7 VEMBAKKAM TN-06-013-039-039/10-A
(Pulivalam) 		2906013000NRG23210220234365478 21/02/2023 Sudha 2906013WL104810 Sudha 00177 IOBA0000792 1320 1320 Processed 02/04/2023 005713912 Sudha INDIAN OVERSEAS BANK(508541)
8 VEMBAKKAM TN-06-013-039-039/16-A
(Pulivalam) 		2906013000NRG23210220234365479 21/02/2023 Kanchana 2906013WL104810 Kanchana 00177 IOBA0000792 1320 1320 Processed 02/04/2023 005713912 Kanchana INDIAN OVERSEAS BANK(508541)
9 VEMBAKKAM TN-06-013-039-039/161-B
(Pulivalam) 		2906013000NRG23210220234365480 21/02/2023 Raja 2906013WL104810 Raja 00177 IOBA0000792 1320 1320 Processed 02/04/2023 005713912 Raja INDIAN OVERSEAS BANK(508541)
10 VEMBAKKAM TN-06-013-039-039/190-A
(Pulivalam) 		2906013000NRG23210220234365481 21/02/2023 Valliyammal 2906013WL104810 Valliyammal 00177 IOBA0000792 1320 1320 Processed 02/04/2023 005713912 Valliyammal INDIAN OVERSEAS BANK(508541)
11 VEMBAKKAM TN-06-013-039-039/197-A
(Pulivalam) 		2906013000NRG23210220234365482 21/02/2023 Rosiboy 2906013WL104810 Rosiboy 00177 IOBA0000792 1320 1320 Processed 02/04/2023 005713912 Rosiboy INDIAN BANK(607105)
12 VEMBAKKAM TN-06-013-039-039/201-A
(Pulivalam) 		2906013000NRG23210220234365483 21/02/2023 Kanchana 2906013WL104810 Kanchana 00177 IOBA0000792 1320 1320 Processed 02/04/2023 005713912 Kanchana INDIAN OVERSEAS BANK(508541)
13 VEMBAKKAM TN-06-013-039-039/202-A
(Pulivalam) 		2906013000NRG23210220234365484 21/02/2023 Venkatesan 2906013WL104810 Venkatesan 00177 IOBA0000792 1320 1320 Processed 02/04/2023 005713912 Venkatesan INDIAN OVERSEAS BANK(508541)
14 VEMBAKKAM TN-06-013-039-039/204-A
(Pulivalam) 		2906013000NRG23210220234365485 21/02/2023 Saritha 2906013WL104810 Saritha 00177 IOBA0000792 1320 1320 Processed 02/04/2023 005713912 Saritha INDIAN OVERSEAS BANK(508541)
15 VEMBAKKAM TN-06-013-039-039/227-A
(Pulivalam) 		2906013000NRG23210220234365486 21/02/2023 Saratha 2906013WL104810 Saratha 00177 IOBA0000792 1320 1320 Processed 02/04/2023 005713912 Saratha INDIAN OVERSEAS BANK(508541)
16 VEMBAKKAM TN-06-013-039-039/238-a
(Pulivalam) 		2906013000NRG23210220234365487 21/02/2023 Ramani 2906013WL104810 Ramani 00177 IOBA0000792 1320 1320 Processed 02/04/2023 005713912 Ramani INDIAN OVERSEAS BANK(508541)
17 VEMBAKKAM TN-06-013-039-039/269-A
(Pulivalam) 		2906013000NRG23210220234365488 21/02/2023 pacha 2906013WL104810 pacha 00177 IOBA0000792 1320 1320 Processed 02/04/2023 005713912 pacha INDIAN OVERSEAS BANK(508541)
18 VEMBAKKAM TN-06-013-039-039/271-a
(Pulivalam) 		2906013000NRG23210220234365489 21/02/2023 Dhanakotti 2906013WL104810 Dhanakotti 00177 IOBA0000792 1320 1320 Processed 02/04/2023 005713912 Dhanakotti INDIAN OVERSEAS BANK(508541)
19 VEMBAKKAM TN-06-013-039-039/272-B
(Pulivalam) 		2906013000NRG23210220234365490 21/02/2023 kannan 2906013WL104810 kannan 00177 IOBA0000792 1320 1320 Processed 02/04/2023 005713912 kannan INDIAN OVERSEAS BANK(508541)
20 VEMBAKKAM TN-06-013-039-039/305-A
(Pulivalam) 		2906013000NRG23210220234365491 21/02/2023 Sujatha 2906013WL104810 Sujatha 00177 IOBA0000792 1320 1320 Processed 02/04/2023 005713912 Sujatha INDIAN OVERSEAS BANK(508541)
21 VEMBAKKAM TN-06-013-039-039/324-A
(Pulivalam) 		2906013000NRG23210220234365492 21/02/2023 Koteeswari 2906013WL104810 Koteeswari 00177 IOBA0000792 1320 1320 Processed 02/04/2023 005713912 Koteeswari INDIAN BANK(607105)
22 VEMBAKKAM TN-06-013-039-039/330-A
(Pulivalam) 		2906013000NRG23210220234365493 21/02/2023 SAMUNID 2906013WL104810 SAMUNID 00177 IOBA0000792 1320 1320 Processed 02/04/2023 005713912 SAMUNID INDIAN OVERSEAS BANK(508541)
23 VEMBAKKAM TN-06-013-039-039/338-A
(Pulivalam) 		2906013000NRG23210220234365494 21/02/2023 Gajalakshmi 2906013WL104810 Gajalakshmi 00177 IOBA0000792 1320 1320 Processed 02/04/2023 005713912 Gajalakshmi INDIAN OVERSEAS BANK(508541)
24 VEMBAKKAM TN-06-013-039-039/344
(Pulivalam) 		2906013000NRG23210220234365495 21/02/2023 nirmala 2906013WL104810 nirmala 00177 IOBA0000792 1320 1320 Processed 02/04/2023 005713912 nirmala INDIAN BANK(607105)
25 VEMBAKKAM TN-06-013-039-039/346-a
(Pulivalam) 		2906013000NRG23210220234365496 21/02/2023 Pattu 2906013WL104810 Pattu 00177 IOBA0000792 1320 1320 Processed 02/04/2023 005713912 Pattu INDIAN OVERSEAS BANK(508541)
26 VEMBAKKAM TN-06-013-039-039/349-a
(Pulivalam) 		2906013000NRG23210220234365497 21/02/2023 Kanagavalli 2906013WL104810 Kanagavalli 00177 IOBA0000792 1320 1320 Processed 02/04/2023 005713912 Kanagavalli INDIAN OVERSEAS BANK(508541)
27 VEMBAKKAM TN-06-013-039-039/355-a
(Pulivalam) 		2906013000NRG23210220234365498 21/02/2023 sasikala 2906013WL104810 sasikala 00177 IOBA0000792 1320 1320 Processed 02/04/2023 005713912 sasikala INDIAN OVERSEAS BANK(508541)
28 VEMBAKKAM TN-06-013-039-039/367-A
(Pulivalam) 		2906013000NRG23210220234365499 21/02/2023 Nilavazhagi 2906013WL104810 Nilavazhagi 00177 IOBA0000792 1320 1320 Processed 02/04/2023 005713912 Nilavazhagi INDIAN OVERSEAS BANK(508541)
29 VEMBAKKAM TN-06-013-039-039/368-A
(Pulivalam) 		2906013000NRG23210220234365500 21/02/2023 lavanys 2906013WL104810 lavanys 00177 IOBA0000792 1320 1320 Processed 02/04/2023 005713912 lavanys INDIAN OVERSEAS BANK(508541)
30 VEMBAKKAM TN-06-013-039-039/381-A
(Pulivalam) 		2906013000NRG23210220234365501 21/02/2023 sathya 2906013WL104810 sathya 00177 IOBA0000792 1320 1320 Processed 02/04/2023 005713912 sathya INDIAN OVERSEAS BANK(508541)
31 VEMBAKKAM TN-06-013-039-039/382
(Pulivalam) 		2906013000NRG23210220234365502 21/02/2023 Usharani 2906013WL104810 Usharani 00177 IOBA0000792 1320 1320 Processed 02/04/2023 005713912 Usharani INDIAN BANK(607105)
32 VEMBAKKAM TN-06-013-039-039/383
(Pulivalam) 		2906013000NRG23210220234365503 21/02/2023 Vasanthi 2906013WL104810 Vasanthi 00177 IOBA0000792 1320 1320 Processed 02/04/2023 005713912 Vasanthi INDIAN OVERSEAS BANK(508541)
33 VEMBAKKAM TN-06-013-039-039/391-A
(Pulivalam) 		2906013000NRG23210220234365504 21/02/2023 Dhalalakshmi 2906013WL104810 Dhalalakshmi 00177 IOBA0000792 1320 1320 Processed 02/04/2023 005713912 Dhalalakshmi INDIAN BANK(607105)
34 VEMBAKKAM TN-06-013-039-039/396-A
(Pulivalam) 		2906013000NRG23210220234365505 21/02/2023 devagi 2906013WL104810 devagi 00177 IOBA0000792 1320 1320 Processed 02/04/2023 005713912 devagi INDIAN OVERSEAS BANK(508541)
35 VEMBAKKAM TN-06-013-039-039/400-A
(Pulivalam) 		2906013000NRG23210220234365506 21/02/2023 Rekha 2906013WL104810 Rekha 00177 IOBA0000792 1320 1320 Processed 02/04/2023 005713912 Rekha INDIAN OVERSEAS BANK(508541)
36 VEMBAKKAM TN-06-013-039-039/416-A
(Pulivalam) 		2906013000NRG23210220234365507 21/02/2023 Kosala 2906013WL104810 Kosala 00177 IOBA0000792 1320 1320 Processed 02/04/2023 005713912 Kosala INDIAN BANK(607105)
37 VEMBAKKAM TN-06-013-039-039/422-A
(Pulivalam) 		2906013000NRG23210220234365508 21/02/2023 thamu 2906013WL104810 thamu 00177 IOBA0000792 1320 1320 Processed 02/04/2023 005713912 thamu INDIAN OVERSEAS BANK(508541)
38 VEMBAKKAM TN-06-013-039-039/432-A
(Pulivalam) 		2906013000NRG23210220234365509 21/02/2023 deepika 2906013WL104810 deepika 00177 IOBA0000792 1320 1320 Processed 02/04/2023 005713912 deepika INDIAN BANK(607105)
39 VEMBAKKAM TN-06-013-039-039/440-A
(Pulivalam) 		2906013000NRG23210220234365510 21/02/2023 Mala 2906013WL104810 Mala 00177 IOBA0000792 1320 1320 Processed 03/04/2023 005713912 Mala UNION BANK OF INDIA(508500)
40 VEMBAKKAM TN-06-013-039-039/468-A
(Pulivalam) 		2906013000NRG23210220234365511 21/02/2023 Gomathi 2906013WL104810 Gomathi 00177 IOBA0000792 1320 1320 Processed 02/04/2023 005713912 Gomathi INDIAN OVERSEAS BANK(508541)
41 VEMBAKKAM TN-06-013-039-039/52-a
(Pulivalam) 		2906013000NRG23210220234365512 21/02/2023 panner 2906013WL104810 panner 00177 IOBA0000792 1320 1320 Processed 02/04/2023 005713912 panner INDIAN OVERSEAS BANK(508541)
42 VEMBAKKAM TN-06-013-039-039/58-A
(Pulivalam) 		2906013000NRG23210220234365513 21/02/2023 Shanthi 2906013WL104810 Shanthi 00177 IOBA0000792 1320 1320 Processed 02/04/2023 005713912 Shanthi INDIAN OVERSEAS BANK(508541)
43 VEMBAKKAM TN-06-013-039-039/62-A
(Pulivalam) 		2906013000NRG23210220234365514 21/02/2023 semu 2906013WL104810 semu 00177 IOBA0000792 1320 1320 Processed 02/04/2023 005713912 semu INDIAN OVERSEAS BANK(508541)
44 VEMBAKKAM TN-06-013-039-039/67-A
(Pulivalam) 		2906013000NRG23210220234365515 21/02/2023 Mala 2906013WL104810 Mala 00177 IOBA0000792 1320 1320 Processed 02/04/2023 005713912 Mala INDIAN OVERSEAS BANK(508541)
45 VEMBAKKAM TN-06-013-039-039/71-A
(Pulivalam) 		2906013000NRG23210220234365516 21/02/2023 Shakila 2906013WL104810 Shakila 00177 IOBA0000792 1320 1320 Processed 02/04/2023 005713912 Shakila INDIAN OVERSEAS BANK(508541)
46 VEMBAKKAM TN-06-013-039-039/73-A
(Pulivalam) 		2906013000NRG23210220234365517 21/02/2023 Pushpa 2906013WL104810 Pushpa 00177 IOBA0000792 1320 1320 Processed 02/04/2023 005713912 Pushpa INDIAN OVERSEAS BANK(508541)
47 VEMBAKKAM TN-06-013-039-039/77-A
(Pulivalam) 		2906013000NRG23210220234365518 21/02/2023 Selvi 2906013WL104810 Selvi 00177 IOBA0000792 1320 1320 Processed 02/04/2023 005713912 Selvi INDIAN OVERSEAS BANK(508541)
48 VEMBAKKAM TN-06-013-039-039/8-A
(Pulivalam) 		2906013000NRG23210220234365519 21/02/2023 munu 2906013WL104810 munu 00177 IOBA0000792 1320 1320 Processed 02/04/2023 005713912 munu INDIAN OVERSEAS BANK(508541)
49 VEMBAKKAM TN-06-013-039-039/83
(Pulivalam) 		2906013000NRG23210220234365520 21/02/2023 Rathakrishana 2906013WL104810 Rathakrishana 00177 IOBA0000792 1320 1320 Processed 02/04/2023 005713912 Rathakrishana INDIAN OVERSEAS BANK(508541)
50 VEMBAKKAM TN-06-013-039-039/84-A
(Pulivalam) 		2906013000NRG23210220234365521 21/02/2023 Sarasvathi 2906013WL104810 Sarasvathi 00177 IOBA0000792 1320 1320 Processed 02/04/2023 005713912 Sarasvathi INDIAN OVERSEAS BANK(508541)
SubTotal 66000 66000
Total 66000 66000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VEMBAKKAM TN2906013_210223APB_FTO_1575312 Indian Overseas Bank IOBA0000792 BRAHMADESAM 42240
2 VEMBAKKAM TN2906013_210223APB_FTO_1575312 Indian Overseas Bank IOBA0000792 BRAMMADESAM 23760

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