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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:31:53 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : VEMBAKOTTAI
Fto No. : TN2924010_120123APB_FTO_1432440
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-24-010-016-016/68-A
(Kommangiapuram) 		2924010000NRG23120120232204083 12/01/2023 Chellapandi 2924010WL053388 Chellapandi 00177 IOBA0001191 1260 1260 Processed 03/02/2023 037293709 Chellapandi INDIAN OVERSEAS BANK(508541)
SubTotal 1260 1260
2 VEMBAKOTTAI TN-24-010-016-001/323
(Kommangiapuram) 		2924010000NRG23120120232204056 12/01/2023 Selvi 2924010WL053388 Selvi 00415 SBIN0013833 1686 1686 Processed 02/02/2023 037293709 Selvi STATE BANK OF INDIA(508548)
3 VEMBAKOTTAI TN-24-010-016-001/393-A
(Kommangiapuram) 		2924010000NRG23120120232204057 12/01/2023 Jancy 2924010WL053388 Jancy 00415 SBIN0013833 1260 1260 Processed 02/02/2023 037293709 Jancy STATE BANK OF INDIA(508548)
4 VEMBAKOTTAI TN-24-010-016-001/410-A
(Kommangiapuram) 		2924010000NRG23120120232204058 12/01/2023 Tamilselvi 2924010WL053388 Tamilselvi 00415 SBIN0013833 1260 1260 Processed 02/02/2023 037293709 Tamilselvi PALLAVAN GRAMA BANK(607052)
5 VEMBAKOTTAI TN-24-010-016-001/512-A
(Kommangiapuram) 		2924010000NRG23120120232204061 12/01/2023 Pechiammal 2924010WL053388 Pechiammal 00415 SBIN0013833 840 840 Processed 02/02/2023 037293709 Pechiammal STATE BANK OF INDIA(508548)
6 VEMBAKOTTAI TN-24-010-016-016/107-A
(Kommangiapuram) 		2924010000NRG23120120232204062 12/01/2023 R.Rajamani 2924010WL053388 R.Rajamani 00415 SBIN0013833 1260 1260 Processed 02/02/2023 037293709 R.Rajamani STATE BANK OF INDIA(508548)
7 VEMBAKOTTAI TN-24-010-016-016/114-A
(Kommangiapuram) 		2924010000NRG23120120232204063 12/01/2023 Saraswathi 2924010WL053388 Saraswathi 00415 SBIN0013833 630 630 Processed 02/02/2023 037293709 Saraswathi PALLAVAN GRAMA BANK(607052)
8 VEMBAKOTTAI TN-24-010-016-016/115-A
(Kommangiapuram) 		2924010000NRG23120120232204064 12/01/2023 Sulochana 2924010WL053388 Sulochana 00415 SBIN0013833 1050 1050 Processed 02/02/2023 037293709 Sulochana STATE BANK OF INDIA(508548)
9 VEMBAKOTTAI TN-24-010-016-016/147-A
(Kommangiapuram) 		2924010000NRG23120120232204066 12/01/2023 Jeevakani.M 2924010WL053388 Jeevakani.M 00415 SBIN0013833 1260 1260 Processed 02/02/2023 037293709 Jeevakani.M PALLAVAN GRAMA BANK(607052)
10 VEMBAKOTTAI TN-24-010-016-016/202-A
(Kommangiapuram) 		2924010000NRG23120120232204069 12/01/2023 Indhurani 2924010WL053388 Indhurani 00415 SBIN0013833 630 630 Processed 02/02/2023 037293709 Indhurani STATE BANK OF INDIA(508548)
11 VEMBAKOTTAI TN-24-010-016-016/207-A
(Kommangiapuram) 		2924010000NRG23120120232204070 12/01/2023 Gandhimathi.D 2924010WL053388 Gandhimathi.D 00415 SBIN0013833 210 210 Processed 02/02/2023 037293709 Gandhimathi.D PALLAVAN GRAMA BANK(607052)
12 VEMBAKOTTAI TN-24-010-016-016/215-A
(Kommangiapuram) 		2924010000NRG23120120232204071 12/01/2023 Karuppayammal 2924010WL053388 Karuppayammal 00415 SBIN0013833 1260 1260 Processed 02/02/2023 037293709 Karuppayammal STATE BANK OF INDIA(508548)
13 VEMBAKOTTAI TN-24-010-016-016/216-A
(Kommangiapuram) 		2924010000NRG23120120232204072 12/01/2023 Thayammal 2924010WL053388 Thayammal 00415 SBIN0013833 1050 1050 Processed 02/02/2023 037293709 Thayammal STATE BANK OF INDIA(508548)
14 VEMBAKOTTAI TN-24-010-016-016/273
(Kommangiapuram) 		2924010000NRG23120120232204074 12/01/2023 Thirumalai selvi 2924010WL053388 Thirumalai selvi 00415 SBIN0013833 1260 1260 Processed 02/02/2023 037293709 Thirumalai selvi STATE BANK OF INDIA(508548)
15 VEMBAKOTTAI TN-24-010-016-016/275-a
(Kommangiapuram) 		2924010000NRG23120120232204075 12/01/2023 V.Jeya 2924010WL053388 V.Jeya 00415 SBIN0013833 1260 1260 Processed 02/02/2023 037293709 V.Jeya PALLAVAN GRAMA BANK(607052)
16 VEMBAKOTTAI TN-24-010-016-016/286-A
(Kommangiapuram) 		2924010000NRG23120120232204076 12/01/2023 Jeyanthi 2924010WL053388 Jeyanthi 00415 SBIN0013833 1260 1260 Processed 02/02/2023 037293709 Jeyanthi BANK OF INDIA(508505)
17 VEMBAKOTTAI TN-24-010-016-016/306-A
(Kommangiapuram) 		2924010000NRG23120120232204077 12/01/2023 Suriyapraba 2924010WL053388 Suriyapraba 00415 SBIN0013833 1260 1260 Processed 02/02/2023 037293709 Suriyapraba AXIS BANK(607153)
18 VEMBAKOTTAI TN-24-010-016-016/34-A
(Kommangiapuram) 		2924010000NRG23120120232204080 12/01/2023 Subbalakshmi 2924010WL053388 Subbalakshmi 00415 SBIN0013833 1260 1260 Processed 02/02/2023 037293709 Subbalakshmi PALLAVAN GRAMA BANK(607052)
SubTotal 18696 18696
19 VEMBAKOTTAI TN-24-010-016-016/117-A
(Kommangiapuram) 		2924010000NRG23120120232204065 12/01/2023 Kavitha 2924010WL053388 Kavitha 00701 IDIB0PLB001 1260 1260 Processed 02/02/2023 037293709 Kavitha PALLAVAN GRAMA BANK(607052)
20 VEMBAKOTTAI TN-24-010-016-016/249-a
(Kommangiapuram) 		2924010000NRG23120120232204073 12/01/2023 Jancyrani 2924010WL053388 Jancyrani 00701 IDIB0PLB001 1260 1260 Processed 02/02/2023 037293709 Jancyrani HDFC BANK LTD(607152)
SubTotal 2520 2520
Total 22476 22476

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VEMBAKOTTAI TN2924010_120123APB_FTO_1432440 Indian Overseas Bank IOBA0001191 O.METTUPATTI 1260
2 VEMBAKOTTAI TN2924010_120123APB_FTO_1432440 State Bank of India SBIN0013833 ELAYIRAMPANNAI 18696
3 VEMBAKOTTAI TN2924010_120123APB_FTO_1432440 Tamil Nadu Grama Bank IDIB0PLB001 P.Elayirampannai 2520

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