Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:34:49 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : VEMBAKOTTAI
Fto No. : TN2924010_300123APB_FTO_1503337
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-24-010-003-003/101-A
(M.Duraisamypuram) 		2924010000NRG23300120232319354 30/01/2023 Kanagaraj M 2924010WL055839 Kanagaraj M 00051 MAHB0001198 1100 1100 Processed 08/02/2023 010082843 Kanagaraj M BANK OF INDIA(508505)
SubTotal 1100 1100
2 VEMBAKOTTAI TN-24-010-003-001/1049-A
(M.Duraisamypuram) 		2924010000NRG23300120232319386 30/01/2023 Devayani 2924010WL055843 Devayani 00415 SBIN0007486 1100 1100 Processed 08/02/2023 010082843 Devayani PALLAVAN GRAMA BANK(607052)
3 VEMBAKOTTAI TN-24-010-003-003/1-A
(M.Duraisamypuram) 		2924010000NRG23300120232319353 30/01/2023 Gopal 2924010WL055839 Gopal 00415 SBIN0007486 1100 1100 Processed 08/02/2023 010082843 Gopal STATE BANK OF INDIA(508548)
4 VEMBAKOTTAI TN-24-010-003-003/1029-A
(M.Duraisamypuram) 		2924010000NRG23300120232319355 30/01/2023 Santhanam 2924010WL055839 Santhanam 00415 SBIN0007486 880 880 Processed 08/02/2023 010082843 Santhanam STATE BANK OF INDIA(508548)
5 VEMBAKOTTAI TN-24-010-003-003/1066-A
(M.Duraisamypuram) 		2924010000NRG23300120232319388 30/01/2023 Nagalakshmi M 2924010WL055843 Nagalakshmi M 00415 SBIN0007486 1100 1100 Processed 08/02/2023 010082843 Nagalakshmi M STATE BANK OF INDIA(508548)
6 VEMBAKOTTAI TN-24-010-003-003/1084-A
(M.Duraisamypuram) 		2924010000NRG23300120232319357 30/01/2023 Palpandian R 2924010WL055839 Palpandian R 00415 SBIN0007486 1100 1100 Processed 08/02/2023 010082843 Palpandian R INDIAN BANK(607105)
7 VEMBAKOTTAI TN-24-010-003-003/1089-A
(M.Duraisamypuram) 		2924010000NRG23300120232319358 30/01/2023 Murugeswari M 2924010WL055839 Murugeswari M 00415 SBIN0007486 1100 1100 Processed 08/02/2023 010082843 Murugeswari M STATE BANK OF INDIA(508548)
8 VEMBAKOTTAI TN-24-010-003-003/164-A
(M.Duraisamypuram) 		2924010000NRG23300120232319389 30/01/2023 Subbuthai 2924010WL055843 Subbuthai 00415 SBIN0007486 880 880 Processed 08/02/2023 010082843 Subbuthai STATE BANK OF INDIA(508548)
9 VEMBAKOTTAI TN-24-010-003-003/186-A
(M.Duraisamypuram) 		2924010000NRG23300120232319390 30/01/2023 karuppasamy 2924010WL055843 karuppasamy 00415 SBIN0007486 220 220 Processed 08/02/2023 010082843 karuppasamy STATE BANK OF INDIA(508548)
10 VEMBAKOTTAI TN-24-010-003-003/252-A
(M.Duraisamypuram) 		2924010000NRG23300120232319360 30/01/2023 Mariammal 2924010WL055839 Mariammal 00415 SBIN0007486 1100 1100 Processed 08/02/2023 010082843 Mariammal STATE BANK OF INDIA(508548)
11 VEMBAKOTTAI TN-24-010-003-003/361-A
(M.Duraisamypuram) 		2924010000NRG23300120232319361 30/01/2023 Muthulakshmi 2924010WL055839 Muthulakshmi 00415 SBIN0007486 1100 1100 Processed 08/02/2023 010082843 Muthulakshmi STATE BANK OF INDIA(508548)
12 VEMBAKOTTAI TN-24-010-003-003/4-A
(M.Duraisamypuram) 		2924010000NRG23300120232319363 30/01/2023 Kalieswari 2924010WL055839 Kalieswari 00415 SBIN0007486 1100 1100 Processed 08/02/2023 010082843 Kalieswari STATE BANK OF INDIA(508548)
13 VEMBAKOTTAI TN-24-010-003-003/414-a
(M.Duraisamypuram) 		2924010000NRG23300120232319364 30/01/2023 Shanthi 2924010WL055839 Shanthi 00415 SBIN0007486 1100 1100 Processed 08/02/2023 010082843 Shanthi STATE BANK OF INDIA(508548)
14 VEMBAKOTTAI TN-24-010-003-003/430-a
(M.Duraisamypuram) 		2924010000NRG23300120232319366 30/01/2023 Subbulakshmi 2924010WL055839 Subbulakshmi 00415 SBIN0007486 880 880 Processed 08/02/2023 010082843 Subbulakshmi STATE BANK OF INDIA(508548)
15 VEMBAKOTTAI TN-24-010-003-003/474-a
(M.Duraisamypuram) 		2924010000NRG23300120232319391 30/01/2023 Mariammal 2924010WL055843 Mariammal 00415 SBIN0007486 1100 1100 Processed 08/02/2023 010082843 Mariammal STATE BANK OF INDIA(508548)
16 VEMBAKOTTAI TN-24-010-003-003/475-B
(M.Duraisamypuram) 		2924010000NRG23300120232319367 30/01/2023 Kalaiselvi 2924010WL055839 Kalaiselvi 00415 SBIN0007486 440 440 Processed 08/02/2023 010082843 Kalaiselvi STATE BANK OF INDIA(508548)
17 VEMBAKOTTAI TN-24-010-003-003/482-A
(M.Duraisamypuram) 		2924010000NRG23300120232319392 30/01/2023 Rameswari 2924010WL055843 Rameswari 00415 SBIN0007486 660 660 Processed 08/02/2023 010082843 Rameswari STATE BANK OF INDIA(508548)
18 VEMBAKOTTAI TN-24-010-003-003/526-A
(M.Duraisamypuram) 		2924010000NRG23300120232319393 30/01/2023 Vellaiammal 2924010WL055843 Vellaiammal 00415 SBIN0007486 1100 1100 Processed 08/02/2023 010082843 Vellaiammal STATE BANK OF INDIA(508548)
19 VEMBAKOTTAI TN-24-010-003-003/567-A
(M.Duraisamypuram) 		2924010000NRG23300120232319369 30/01/2023 Arumugaselvi 2924010WL055839 Arumugaselvi 00415 SBIN0007486 660 660 Processed 08/02/2023 010082843 Arumugaselvi STATE BANK OF INDIA(508548)
20 VEMBAKOTTAI TN-24-010-003-003/585-A
(M.Duraisamypuram) 		2924010000NRG23300120232319370 30/01/2023 Panchavarnam 2924010WL055839 Panchavarnam 00415 SBIN0007486 660 660 Processed 08/02/2023 010082843 Panchavarnam STATE BANK OF INDIA(508548)
21 VEMBAKOTTAI TN-24-010-003-003/586-A
(M.Duraisamypuram) 		2924010000NRG23300120232319371 30/01/2023 Selvi 2924010WL055839 Selvi 00415 SBIN0007486 660 660 Processed 08/02/2023 010082843 Selvi STATE BANK OF INDIA(508548)
22 VEMBAKOTTAI TN-24-010-003-003/615-A
(M.Duraisamypuram) 		2924010000NRG23300120232319373 30/01/2023 Perumalsamy 2924010WL055839 Perumalsamy 00415 SBIN0007486 562 562 Processed 08/02/2023 010082843 Perumalsamy STATE BANK OF INDIA(508548)
23 VEMBAKOTTAI TN-24-010-003-003/616-A
(M.Duraisamypuram) 		2924010000NRG23300120232319345 30/01/2023 Malini 2924010WL055838 Malini 00415 SBIN0007486 1405 1405 Processed 08/02/2023 010082843 Malini STATE BANK OF INDIA(508548)
24 VEMBAKOTTAI TN-24-010-003-003/618-A
(M.Duraisamypuram) 		2924010000NRG23300120232319346 30/01/2023 Ayyammal 2924010WL055838 Ayyammal 00415 SBIN0007486 1405 1405 Processed 08/02/2023 010082843 Ayyammal STATE BANK OF INDIA(508548)
25 VEMBAKOTTAI TN-24-010-003-003/629-A
(M.Duraisamypuram) 		2924010000NRG23300120232319374 30/01/2023 Petchiammal 2924010WL055839 Petchiammal 00415 SBIN0007486 660 660 Processed 08/02/2023 010082843 Petchiammal STATE BANK OF INDIA(508548)
26 VEMBAKOTTAI TN-24-010-003-003/655-A
(M.Duraisamypuram) 		2924010000NRG23300120232319376 30/01/2023 Alamelu 2924010WL055839 Alamelu 00415 SBIN0007486 1100 1100 Processed 08/02/2023 010082843 Alamelu STATE BANK OF INDIA(508548)
27 VEMBAKOTTAI TN-24-010-003-003/692
(M.Duraisamypuram) 		2924010000NRG23300120232319394 30/01/2023 Paramasivam 2924010WL055843 Paramasivam 00415 SBIN0007486 660 660 Processed 08/02/2023 010082843 Paramasivam STATE BANK OF INDIA(508548)
28 VEMBAKOTTAI TN-24-010-003-003/708-A
(M.Duraisamypuram) 		2924010000NRG23300120232319347 30/01/2023 Athilakshmi 2924010WL055838 Athilakshmi 00415 SBIN0007486 1405 1405 Processed 08/02/2023 010082843 Athilakshmi STATE BANK OF INDIA(508548)
29 VEMBAKOTTAI TN-24-010-003-003/8-A
(M.Duraisamypuram) 		2924010000NRG23300120232319377 30/01/2023 Lakshmi 2924010WL055839 Lakshmi 00415 SBIN0007486 440 440 Processed 08/02/2023 010082843 Lakshmi STATE BANK OF INDIA(508548)
30 VEMBAKOTTAI TN-24-010-003-003/809-A
(M.Duraisamypuram) 		2924010000NRG23300120232319395 30/01/2023 Rakkammal 2924010WL055843 Rakkammal 00415 SBIN0007486 880 880 Processed 08/02/2023 010082843 Rakkammal STATE BANK OF INDIA(508548)
31 VEMBAKOTTAI TN-24-010-003-003/841-A
(M.Duraisamypuram) 		2924010000NRG23300120232319348 30/01/2023 Pandiselvi 2924010WL055838 Pandiselvi 00415 SBIN0007486 1405 1405 Processed 08/02/2023 010082843 Pandiselvi STATE BANK OF INDIA(508548)
32 VEMBAKOTTAI TN-24-010-003-003/848-A
(M.Duraisamypuram) 		2924010000NRG23300120232319378 30/01/2023 Ramalakshmi 2924010WL055839 Ramalakshmi 00415 SBIN0007486 1100 1100 Processed 08/02/2023 010082843 Ramalakshmi STATE BANK OF INDIA(508548)
33 VEMBAKOTTAI TN-24-010-003-003/850-A
(M.Duraisamypuram) 		2924010000NRG23300120232319379 30/01/2023 Mariammal 2924010WL055839 Mariammal 00415 SBIN0007486 880 880 Processed 08/02/2023 010082843 Mariammal STATE BANK OF INDIA(508548)
34 VEMBAKOTTAI TN-24-010-003-003/862-A
(M.Duraisamypuram) 		2924010000NRG23300120232319349 30/01/2023 Sankareswari 2924010WL055838 Sankareswari 00415 SBIN0007486 1405 1405 Processed 08/02/2023 010082843 Sankareswari STATE BANK OF INDIA(508548)
35 VEMBAKOTTAI TN-24-010-003-003/90-A
(M.Duraisamypuram) 		2924010000NRG23300120232319380 30/01/2023 Velammal 2924010WL055839 Velammal 00415 SBIN0007486 880 880 Processed 08/02/2023 010082843 Velammal STATE BANK OF INDIA(508548)
36 VEMBAKOTTAI TN-24-010-003-003/930-A
(M.Duraisamypuram) 		2924010000NRG23300120232319381 30/01/2023 Koodammal 2924010WL055839 Koodammal 00415 SBIN0007486 1100 1100 Processed 08/02/2023 010082843 Koodammal STATE BANK OF INDIA(508548)
37 VEMBAKOTTAI TN-24-010-003-003/951-A
(M.Duraisamypuram) 		2924010000NRG23300120232319382 30/01/2023 Deepa 2924010WL055839 Deepa 00415 SBIN0007486 1100 1100 Processed 08/02/2023 010082843 Deepa STATE BANK OF INDIA(508548)
38 VEMBAKOTTAI TN-24-010-003-003/980-A
(M.Duraisamypuram) 		2924010000NRG23300120232319351 30/01/2023 Rakkammal 2924010WL055838 Rakkammal 00415 SBIN0007486 1405 1405 Processed 08/02/2023 010082843 Rakkammal STATE BANK OF INDIA(508548)
SubTotal 35832 35832
39 VEMBAKOTTAI TN-24-010-003-003/1063-A
(M.Duraisamypuram) 		2924010000NRG23300120232319387 30/01/2023 Eswari 2924010WL055843 Eswari 00437 TMBL0000324 660 660 Processed 08/02/2023 010082843 Eswari TAMILNAD MERCANTILE BANK LTD.(607187)
SubTotal 660 660
40 VEMBAKOTTAI TN-24-010-003-003/1038-A
(M.Duraisamypuram) 		2924010000NRG23300120232319356 30/01/2023 Ayyammal 2924010WL055839 Ayyammal 00437 TMBL0000341 1100 1100 Processed 08/02/2023 010082843 Ayyammal STATE BANK OF INDIA(508548)
41 VEMBAKOTTAI TN-24-010-003-003/517-A
(M.Duraisamypuram) 		2924010000NRG23300120232319368 30/01/2023 Murugeswari G 2924010WL055839 Murugeswari G 00437 TMBL0000341 440 440 Processed 08/02/2023 010082843 Murugeswari G TAMILNAD MERCANTILE BANK LTD.(607187)
SubTotal 1540 1540
Total 39132 39132

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VEMBAKOTTAI TN2924010_300123APB_FTO_1503337 Bank of Maharastra MAHB0001198 SIVAKASI 1100
2 VEMBAKOTTAI TN2924010_300123APB_FTO_1503337 State Bank of India SBIN0007486 MAMSAPURAM 35832
3 VEMBAKOTTAI TN2924010_300123APB_FTO_1503337 Tamilnadu Mercantile Bank TMBL0000324 THIRUVENGADAM 660
4 VEMBAKOTTAI TN2924010_300123APB_FTO_1503337 Tamilnadu Mercantile Bank TMBL0000341 VILAMPATTI 1540

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