Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:18:13 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : VEMBAKKAM
Fto No. : TN2906013_190922APB_FTO_890626
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-06-013-056-056/1
(Ukkamperumpakkam) 		2906013000NRG23170920222643804 19/09/2022 Murugammal 2906013WL064337 Murugammal 00176 IDIB000M011 1200 1200 Processed 15/10/2022 035857975 Murugammal INDIAN BANK(607105)
2 VEMBAKKAM TN-06-013-056-056/118-A
(Ukkamperumpakkam) 		2906013000NRG23170920222643805 19/09/2022 Govindammal 2906013WL064337 Govindammal 00176 IDIB000M011 1200 1200 Processed 15/10/2022 035857975 Govindammal INDIAN BANK(607105)
3 VEMBAKKAM TN-06-013-056-056/126-A
(Ukkamperumpakkam) 		2906013000NRG23170920222643806 19/09/2022 Ealumalai 2906013WL064337 Ealumalai 00176 IDIB000M011 1200 1200 Processed 15/10/2022 035857975 Ealumalai INDIAN BANK(607105)
4 VEMBAKKAM TN-06-013-056-056/143-A
(Ukkamperumpakkam) 		2906013000NRG23170920222643808 19/09/2022 Kamatchi 2906013WL064337 Kamatchi 00176 IDIB000M011 1200 1200 Processed 15/10/2022 035857975 Kamatchi INDIAN BANK(607105)
5 VEMBAKKAM TN-06-013-056-056/15-b
(Ukkamperumpakkam) 		2906013000NRG23170920222643809 19/09/2022 Esther 2906013WL064337 Esther 00176 IDIB000M011 1200 1200 Processed 15/10/2022 035857975 Esther INDIAN BANK(607105)
6 VEMBAKKAM TN-06-013-056-056/161-A
(Ukkamperumpakkam) 		2906013000NRG23170920222643810 19/09/2022 Muthammal 2906013WL064337 Muthammal 00176 IDIB000M011 1200 1200 Processed 15/10/2022 035857975 Muthammal INDIAN BANK(607105)
7 VEMBAKKAM TN-06-013-056-056/164-A
(Ukkamperumpakkam) 		2906013000NRG23170920222643811 19/09/2022 Arumugam 2906013WL064337 Arumugam 00176 IDIB000M011 1200 1200 Processed 15/10/2022 035857975 Arumugam INDIAN BANK(607105)
8 VEMBAKKAM TN-06-013-056-056/166-A
(Ukkamperumpakkam) 		2906013000NRG23170920222643812 19/09/2022 Prundevi 2906013WL064337 Prundevi 00176 IDIB000M011 1200 1200 Processed 15/10/2022 035857975 Prundevi INDIAN BANK(607105)
9 VEMBAKKAM TN-06-013-056-056/169-a
(Ukkamperumpakkam) 		2906013000NRG23170920222643814 19/09/2022 Pushpa 2906013WL064337 Pushpa 00176 IDIB000M011 1200 1200 Processed 15/10/2022 035857975 Pushpa INDIAN BANK(607105)
10 VEMBAKKAM TN-06-013-056-056/17-D
(Ukkamperumpakkam) 		2906013000NRG23170920222643815 19/09/2022 Sarala 2906013WL064337 Sarala 00176 IDIB000M011 1200 1200 Processed 15/10/2022 035857975 Sarala INDIAN BANK(607105)
11 VEMBAKKAM TN-06-013-056-056/170-a
(Ukkamperumpakkam) 		2906013000NRG23170920222643816 19/09/2022 Saroja 2906013WL064337 Saroja 00176 IDIB000M011 1200 1200 Processed 15/10/2022 035857975 Saroja INDIAN BANK(607105)
12 VEMBAKKAM TN-06-013-056-056/171-A
(Ukkamperumpakkam) 		2906013000NRG23170920222643817 19/09/2022 Panchalai 2906013WL064337 Panchalai 00176 IDIB000M011 1200 1200 Processed 15/10/2022 035857975 Panchalai INDIAN BANK(607105)
13 VEMBAKKAM TN-06-013-056-056/176-A
(Ukkamperumpakkam) 		2906013000NRG23170920222643819 19/09/2022 Bakkiyalakshmi 2906013WL064337 Bakkiyalakshmi 00176 IDIB000M011 1000 1000 Processed 15/10/2022 035857975 Bakkiyalakshmi INDIAN BANK(607105)
14 VEMBAKKAM TN-06-013-056-056/178-A
(Ukkamperumpakkam) 		2906013000NRG23170920222643820 19/09/2022 Alamalu 2906013WL064337 Alamalu 00176 IDIB000M011 1200 1200 Processed 15/10/2022 035857975 Alamalu INDIAN BANK(607105)
15 VEMBAKKAM TN-06-013-056-056/186-A
(Ukkamperumpakkam) 		2906013000NRG23170920222643821 19/09/2022 Malar 2906013WL064337 Malar 00176 IDIB000M011 1200 1200 Processed 15/10/2022 035857975 Malar INDIAN BANK(607105)
16 VEMBAKKAM TN-06-013-056-056/188-A
(Ukkamperumpakkam) 		2906013000NRG23170920222643822 19/09/2022 Santhi 2906013WL064337 Santhi 00176 IDIB000M011 1000 1000 Processed 15/10/2022 035857975 Santhi INDIAN BANK(607105)
17 VEMBAKKAM TN-06-013-056-056/189-A
(Ukkamperumpakkam) 		2906013000NRG23170920222643823 19/09/2022 Muniyammal 2906013WL064337 Muniyammal 00176 IDIB000M011 1200 1200 Processed 15/10/2022 035857975 Muniyammal INDIAN BANK(607105)
18 VEMBAKKAM TN-06-013-056-056/191-A
(Ukkamperumpakkam) 		2906013000NRG23170920222643824 19/09/2022 Vijaya 2906013WL064337 Vijaya 00176 IDIB000M011 1200 1200 Processed 15/10/2022 035857975 Vijaya INDIAN BANK(607105)
19 VEMBAKKAM TN-06-013-056-056/193-A
(Ukkamperumpakkam) 		2906013000NRG23170920222643825 19/09/2022 Santha 2906013WL064337 Santha 00176 IDIB000M011 1200 1200 Processed 15/10/2022 035857975 Santha INDIAN BANK(607105)
20 VEMBAKKAM TN-06-013-056-056/196-A
(Ukkamperumpakkam) 		2906013000NRG23170920222643826 19/09/2022 Alamalu 2906013WL064337 Alamalu 00176 IDIB000M011 1200 1200 Processed 15/10/2022 035857975 Alamalu INDIAN BANK(607105)
21 VEMBAKKAM TN-06-013-056-056/197-A
(Ukkamperumpakkam) 		2906013000NRG23170920222643827 19/09/2022 Kuppammal 2906013WL064337 Kuppammal 00176 IDIB000M011 1200 1200 Processed 15/10/2022 035857975 Kuppammal INDIAN BANK(607105)
22 VEMBAKKAM TN-06-013-056-056/212-A
(Ukkamperumpakkam) 		2906013000NRG23170920222643828 19/09/2022 Malar 2906013WL064337 Malar 00176 IDIB000M011 1200 1200 Processed 15/10/2022 035857975 Malar INDIAN BANK(607105)
23 VEMBAKKAM TN-06-013-056-056/217-A
(Ukkamperumpakkam) 		2906013000NRG23170920222643830 19/09/2022 Ellammal 2906013WL064337 Ellammal 00176 IDIB000M011 1200 1200 Processed 15/10/2022 035857975 Ellammal INDIAN BANK(607105)
24 VEMBAKKAM TN-06-013-056-056/227-A
(Ukkamperumpakkam) 		2906013000NRG23170920222643832 19/09/2022 Yasotha 2906013WL064337 Yasotha 00176 IDIB000M011 1200 1200 Processed 15/10/2022 035857975 Yasotha INDIAN BANK(607105)
25 VEMBAKKAM TN-06-013-056-056/239-A
(Ukkamperumpakkam) 		2906013000NRG23170920222643833 19/09/2022 Muthulakshimi 2906013WL064337 Muthulakshimi 00176 IDIB000M011 1200 1200 Processed 15/10/2022 035857975 Muthulakshimi INDIAN BANK(607105)
26 VEMBAKKAM TN-06-013-056-056/241-A
(Ukkamperumpakkam) 		2906013000NRG23170920222643834 19/09/2022 Rajeshwari 2906013WL064337 Rajeshwari 00176 IDIB000M011 1000 1000 Processed 15/10/2022 035857975 Rajeshwari INDIAN BANK(607105)
27 VEMBAKKAM TN-06-013-056-056/244-a
(Ukkamperumpakkam) 		2906013000NRG23170920222643835 19/09/2022 Gomathi 2906013WL064337 Gomathi 00176 IDIB000M011 1200 1200 Processed 15/10/2022 035857975 Gomathi INDIAN BANK(607105)
28 VEMBAKKAM TN-06-013-056-056/245-a
(Ukkamperumpakkam) 		2906013000NRG23170920222643836 19/09/2022 Anjalai 2906013WL064337 Anjalai 00176 IDIB000M011 1200 1200 Processed 15/10/2022 035857975 Anjalai INDIAN BANK(607105)
29 VEMBAKKAM TN-06-013-056-056/259-A
(Ukkamperumpakkam) 		2906013000NRG23170920222643837 19/09/2022 Krishnan 2906013WL064337 Krishnan 00176 IDIB000M011 1200 1200 Processed 15/10/2022 035857975 Krishnan INDIAN BANK(607105)
30 VEMBAKKAM TN-06-013-056-056/261-A
(Ukkamperumpakkam) 		2906013000NRG23170920222643838 19/09/2022 Kamachi 2906013WL064337 Kamachi 00176 IDIB000M011 1200 1200 Processed 15/10/2022 035857975 Kamachi INDIAN BANK(607105)
31 VEMBAKKAM TN-06-013-056-056/269-A
(Ukkamperumpakkam) 		2906013000NRG23170920222643839 19/09/2022 Nasima 2906013WL064337 Nasima 00176 IDIB000M011 1200 1200 Processed 15/10/2022 035857975 Nasima INDIAN BANK(607105)
32 VEMBAKKAM TN-06-013-056-056/278-A
(Ukkamperumpakkam) 		2906013000NRG23170920222643840 19/09/2022 Parimala 2906013WL064337 Parimala 00176 IDIB000M011 1200 1200 Processed 15/10/2022 035857975 Parimala INDIAN BANK(607105)
33 VEMBAKKAM TN-06-013-056-056/3-A
(Ukkamperumpakkam) 		2906013000NRG23170920222643841 19/09/2022 Hasiya 2906013WL064337 Hasiya 00176 IDIB000M011 1200 1200 Processed 15/10/2022 035857975 Hasiya INDIAN BANK(607105)
34 VEMBAKKAM TN-06-013-056-056/30-D
(Ukkamperumpakkam) 		2906013000NRG23170920222643842 19/09/2022 Santhi 2906013WL064337 Santhi 00176 IDIB000M011 1200 1200 Processed 15/10/2022 035857975 Santhi INDIAN BANK(607105)
35 VEMBAKKAM TN-06-013-056-056/311-A
(Ukkamperumpakkam) 		2906013000NRG23170920222643843 19/09/2022 Muniyammal 2906013WL064337 Muniyammal 00176 IDIB000M011 1200 1200 Processed 15/10/2022 035857975 Muniyammal INDIAN BANK(607105)
36 VEMBAKKAM TN-06-013-056-056/34-A
(Ukkamperumpakkam) 		2906013000NRG23170920222643851 19/09/2022 Amaravathi 2906013WL064337 Amaravathi 00176 IDIB000M011 1000 1000 Processed 15/10/2022 035857975 Amaravathi INDIAN BANK(607105)
37 VEMBAKKAM TN-06-013-056-056/4-A
(Ukkamperumpakkam) 		2906013000NRG23170920222643855 19/09/2022 Gangabai 2906013WL064337 Gangabai 00176 IDIB000M011 1200 1200 Processed 15/10/2022 035857975 Gangabai INDIAN BANK(607105)
38 VEMBAKKAM TN-06-013-056-056/63-A
(Ukkamperumpakkam) 		2906013000NRG23170920222643856 19/09/2022 Rajakumarai 2906013WL064337 Rajakumarai 00176 IDIB000M011 1000 1000 Processed 15/10/2022 035857975 Rajakumarai INDIAN BANK(607105)
39 VEMBAKKAM TN-06-013-056-056/64-A
(Ukkamperumpakkam) 		2906013000NRG23170920222643857 19/09/2022 Masthani 2906013WL064337 Masthani 00176 IDIB000M011 1200 1200 Processed 15/10/2022 035857975 Masthani INDIAN BANK(607105)
40 VEMBAKKAM TN-06-013-056-056/95-A
(Ukkamperumpakkam) 		2906013000NRG23170920222643859 19/09/2022 Sundaram 2906013WL064337 Sundaram 00176 IDIB000M011 1200 1200 Processed 15/10/2022 035857975 Sundaram INDIAN BANK(607105)
SubTotal 47000 47000
41 VEMBAKKAM TN-06-013-056-056/129-A
(Ukkamperumpakkam) 		2906013000NRG23170920222643807 19/09/2022 Sangetha 2906013WL064337 Sangetha 00176 IDIB000M106 1686 1686 Processed 15/10/2022 035857975 Sangetha INDIAN BANK(607105)
SubTotal 1686 1686
Total 48686 48686

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VEMBAKKAM TN2906013_190922APB_FTO_890626 Indian Bank IDIB000M011 MAMANDUR TVMS 47000
2 VEMBAKKAM TN2906013_190922APB_FTO_890626 Indian Bank IDIB000M106 MANALI NEW TOWN 1686

Download In Excel