Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:52:15 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : VEMBAKKAM
Fto No. : TN2906013_040422APB_FTO_27637
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-06-013-030-030/1088
(Natteri) 		2906013000NRG22040420225065631 04/04/2022 Vijayalakshmi 2906013WL115357 Vijayalakshmi 00177 IOBA0000792 1200 1200 Processed 05/05/2022 020520291 Vijayalakshmi INDIAN OVERSEAS BANK(508541)
2 VEMBAKKAM TN-06-013-030-030/1098-A
(Natteri) 		2906013000NRG22040420225065632 04/04/2022 Lakshmi 2906013WL115357 Lakshmi 00177 IOBA0000792 800 800 Processed 05/05/2022 020520291 Lakshmi INDIAN OVERSEAS BANK(508541)
3 VEMBAKKAM TN-06-013-030-030/11-A
(Natteri) 		2906013000NRG22040420225065633 04/04/2022 Chinnakulandai 2906013WL115357 Chinnakulandai 00177 IOBA0000792 1200 1200 Processed 05/05/2022 020520291 Chinnakulandai INDIAN OVERSEAS BANK(508541)
4 VEMBAKKAM TN-06-013-030-030/1121-C
(Natteri) 		2906013000NRG22040420225065634 04/04/2022 Thulakanam 2906013WL115357 Thulakanam 00177 IOBA0000792 1200 1200 Processed 05/05/2022 020520291 Thulakanam INDIAN OVERSEAS BANK(508541)
5 VEMBAKKAM TN-06-013-030-030/1198
(Natteri) 		2906013000NRG22040420225065635 04/04/2022 poongkodi 2906013WL115357 poongkodi 00177 IOBA0000792 1200 1200 Processed 05/05/2022 020520291 poongkodi INDIAN OVERSEAS BANK(508541)
6 VEMBAKKAM TN-06-013-030-030/12-A
(Natteri) 		2906013000NRG22040420225065636 04/04/2022 Panchalai 2906013WL115357 Panchalai 00177 IOBA0000792 1200 1200 Processed 05/05/2022 020520291 Panchalai INDIAN OVERSEAS BANK(508541)
7 VEMBAKKAM TN-06-013-030-030/1203
(Natteri) 		2906013000NRG22040420225065637 04/04/2022 Bhavani 2906013WL115357 Bhavani 00177 IOBA0000792 1200 1200 Processed 05/05/2022 020520291 Bhavani INDIAN OVERSEAS BANK(508541)
8 VEMBAKKAM TN-06-013-030-030/1215
(Natteri) 		2906013000NRG22040420225065638 04/04/2022 Rekha 2906013WL115357 Rekha 00177 IOBA0000792 1200 1200 Processed 05/05/2022 020520291 Rekha INDIAN OVERSEAS BANK(508541)
9 VEMBAKKAM TN-06-013-030-030/124-A
(Natteri) 		2906013000NRG22040420225065639 04/04/2022 Periyasami 2906013WL115357 Periyasami 00177 IOBA0000792 1200 1200 Processed 05/05/2022 020520291 Periyasami INDIAN OVERSEAS BANK(508541)
10 VEMBAKKAM TN-06-013-030-030/1256
(Natteri) 		2906013000NRG22040420225065640 04/04/2022 Parivathy 2906013WL115357 Parivathy 00177 IOBA0000792 1200 1200 Processed 05/05/2022 020520291 Parivathy INDIAN OVERSEAS BANK(508541)
11 VEMBAKKAM TN-06-013-030-030/1260
(Natteri) 		2906013000NRG22040420225065641 04/04/2022 Vasantha 2906013WL115357 Vasantha 00177 IOBA0000792 1200 1200 Processed 05/05/2022 020520291 Vasantha INDIAN OVERSEAS BANK(508541)
12 VEMBAKKAM TN-06-013-030-030/1267
(Natteri) 		2906013000NRG22040420225065642 04/04/2022 Dheviga 2906013WL115357 Dheviga 00177 IOBA0000792 800 800 Processed 05/05/2022 020520291 Dheviga INDIAN OVERSEAS BANK(508541)
13 VEMBAKKAM TN-06-013-030-030/1296-A
(Natteri) 		2906013000NRG22040420225065643 04/04/2022 Thanammal 2906013WL115357 Thanammal 00177 IOBA0000792 1638 1638 Processed 05/05/2022 020520291 Thanammal INDIAN OVERSEAS BANK(508541)
14 VEMBAKKAM TN-06-013-030-030/14-A
(Natteri) 		2906013000NRG22040420225065645 04/04/2022 Sankari 2906013WL115357 Sankari 00177 IOBA0000792 1200 1200 Processed 05/05/2022 020520291 Sankari INDIAN BANK(607105)
15 VEMBAKKAM TN-06-013-030-030/158-a
(Natteri) 		2906013000NRG22040420225065653 04/04/2022 Badmavathi 2906013WL115357 Badmavathi 00177 IOBA0000792 1200 1200 Processed 05/05/2022 020520291 Badmavathi INDIAN OVERSEAS BANK(508541)
16 VEMBAKKAM TN-06-013-030-030/166-a
(Natteri) 		2906013000NRG22040420225065654 04/04/2022 Arjunan 2906013WL115357 Arjunan 00177 IOBA0000792 1200 1200 Processed 05/05/2022 020520291 Arjunan INDIAN OVERSEAS BANK(508541)
17 VEMBAKKAM TN-06-013-030-030/200-A
(Natteri) 		2906013000NRG22040420225065655 04/04/2022 Ratha 2906013WL115357 Ratha 00177 IOBA0000792 1200 1200 Processed 05/05/2022 020520291 Ratha INDIAN OVERSEAS BANK(508541)
18 VEMBAKKAM TN-06-013-030-030/236-A
(Natteri) 		2906013000NRG22040420225065656 04/04/2022 Dhevan 2906013WL115357 Dhevan 00177 IOBA0000792 1638 1638 Processed 05/05/2022 020520291 Dhevan INDIAN OVERSEAS BANK(508541)
19 VEMBAKKAM TN-06-013-030-030/239
(Natteri) 		2906013000NRG22040420225065657 04/04/2022 Kanniyammal 2906013WL115357 Kanniyammal 00177 IOBA0000792 1200 1200 Processed 05/05/2022 020520291 Kanniyammal INDIAN OVERSEAS BANK(508541)
20 VEMBAKKAM TN-06-013-030-030/272-A
(Natteri) 		2906013000NRG22040420225065658 04/04/2022 Kanchana 2906013WL115357 Kanchana 00177 IOBA0000792 1200 1200 Processed 05/05/2022 020520291 Kanchana INDIAN OVERSEAS BANK(508541)
21 VEMBAKKAM TN-06-013-030-030/293
(Natteri) 		2906013000NRG22040420225065659 04/04/2022 Muniyammal 2906013WL115357 Muniyammal 00177 IOBA0000792 1200 1200 Processed 05/05/2022 020520291 Muniyammal INDIAN OVERSEAS BANK(508541)
22 VEMBAKKAM TN-06-013-030-030/325-A
(Natteri) 		2906013000NRG22040420225065660 04/04/2022 vara 2906013WL115357 vara 00177 IOBA0000792 1200 1200 Processed 05/05/2022 020520291 vara INDIAN OVERSEAS BANK(508541)
23 VEMBAKKAM TN-06-013-030-030/349-A
(Natteri) 		2906013000NRG22040420225065661 04/04/2022 Ramya 2906013WL115357 Ramya 00177 IOBA0000792 1000 1000 Processed 05/05/2022 020520291 Ramya INDIAN OVERSEAS BANK(508541)
24 VEMBAKKAM TN-06-013-030-030/390-A
(Natteri) 		2906013000NRG22040420225065662 04/04/2022 Lakshmi 2906013WL115357 Lakshmi 00177 IOBA0000792 1200 1200 Processed 05/05/2022 020520291 Lakshmi INDIAN OVERSEAS BANK(508541)
25 VEMBAKKAM TN-06-013-030-030/397-A
(Natteri) 		2906013000NRG22040420225065663 04/04/2022 Rajammal 2906013WL115357 Rajammal 00177 IOBA0000792 1200 1200 Processed 05/05/2022 020520291 Rajammal INDIAN OVERSEAS BANK(508541)
26 VEMBAKKAM TN-06-013-030-030/402-A
(Natteri) 		2906013000NRG22040420225065664 04/04/2022 Alamelu 2906013WL115357 Alamelu 00177 IOBA0000792 1200 1200 Processed 05/05/2022 020520291 Alamelu INDIAN OVERSEAS BANK(508541)
27 VEMBAKKAM TN-06-013-030-030/404-A
(Natteri) 		2906013000NRG22040420225065665 04/04/2022 Poongavanam 2906013WL115357 Poongavanam 00177 IOBA0000792 1200 1200 Processed 05/05/2022 020520291 Poongavanam INDIAN OVERSEAS BANK(508541)
28 VEMBAKKAM TN-06-013-030-030/405-A
(Natteri) 		2906013000NRG22040420225065666 04/04/2022 Santhi 2906013WL115357 Santhi 00177 IOBA0000792 1200 1200 Processed 05/05/2022 020520291 Santhi INDIAN OVERSEAS BANK(508541)
29 VEMBAKKAM TN-06-013-030-030/407-A
(Natteri) 		2906013000NRG22040420225065667 04/04/2022 Muniyammal 2906013WL115357 Muniyammal 00177 IOBA0000792 1200 1200 Processed 05/05/2022 020520291 Muniyammal INDIAN OVERSEAS BANK(508541)
30 VEMBAKKAM TN-06-013-030-030/417-A
(Natteri) 		2906013000NRG22040420225065668 04/04/2022 Muthamma 2906013WL115357 Muthamma 00177 IOBA0000792 1200 1200 Processed 05/05/2022 020520291 Muthamma INDIAN OVERSEAS BANK(508541)
31 VEMBAKKAM TN-06-013-030-030/423-A
(Natteri) 		2906013000NRG22040420225065669 04/04/2022 Thilagam 2906013WL115357 Thilagam 00177 IOBA0000792 1200 1200 Processed 05/05/2022 020520291 Thilagam INDIAN OVERSEAS BANK(508541)
32 VEMBAKKAM TN-06-013-030-030/426-A
(Natteri) 		2906013000NRG22040420225065670 04/04/2022 Sarasa 2906013WL115357 Sarasa 00177 IOBA0000792 1200 1200 Processed 05/05/2022 020520291 Sarasa INDIAN OVERSEAS BANK(508541)
33 VEMBAKKAM TN-06-013-030-030/437-A
(Natteri) 		2906013000NRG22040420225065671 04/04/2022 Gantha 2906013WL115357 Gantha 00177 IOBA0000792 1200 1200 Processed 05/05/2022 020520291 Gantha INDIAN OVERSEAS BANK(508541)
34 VEMBAKKAM TN-06-013-030-030/446-a
(Natteri) 		2906013000NRG22040420225065672 04/04/2022 Sivagami 2906013WL115357 Sivagami 00177 IOBA0000792 1200 1200 Processed 05/05/2022 020520291 Sivagami INDIAN OVERSEAS BANK(508541)
35 VEMBAKKAM TN-06-013-030-030/448-A
(Natteri) 		2906013000NRG22040420225065673 04/04/2022 Rani 2906013WL115357 Rani 00177 IOBA0000792 800 800 Processed 05/05/2022 020520291 Rani INDIAN OVERSEAS BANK(508541)
36 VEMBAKKAM TN-06-013-030-030/456-A
(Natteri) 		2906013000NRG22040420225065674 04/04/2022 SARITHA 2906013WL115357 SARITHA 00177 IOBA0000792 1200 1200 Processed 05/05/2022 020520291 SARITHA INDIAN OVERSEAS BANK(508541)
37 VEMBAKKAM TN-06-013-030-030/464-A
(Natteri) 		2906013000NRG22040420225065675 04/04/2022 Sumathi 2906013WL115357 Sumathi 00177 IOBA0000792 1200 1200 Processed 05/05/2022 020520291 Sumathi INDIAN OVERSEAS BANK(508541)
38 VEMBAKKAM TN-06-013-030-030/467-A
(Natteri) 		2906013000NRG22040420225065676 04/04/2022 Susila 2906013WL115357 Susila 00177 IOBA0000792 1200 1200 Processed 05/05/2022 020520291 Susila INDIAN OVERSEAS BANK(508541)
39 VEMBAKKAM TN-06-013-030-030/500-A
(Natteri) 		2906013000NRG22040420225065677 04/04/2022 Manimegalai 2906013WL115357 Manimegalai 00177 IOBA0000792 1200 1200 Processed 05/05/2022 020520291 Manimegalai INDIAN OVERSEAS BANK(508541)
40 VEMBAKKAM TN-06-013-030-030/514-A
(Natteri) 		2906013000NRG22040420225065679 04/04/2022 Chinnaponnu 2906013WL115357 Chinnaponnu 00177 IOBA0000792 1200 1200 Processed 05/05/2022 020520291 Chinnaponnu INDIAN OVERSEAS BANK(508541)
41 VEMBAKKAM TN-06-013-030-030/58-A
(Natteri) 		2906013000NRG22040420225065680 04/04/2022 Sambathu 2906013WL115357 Sambathu 00177 IOBA0000792 1638 1638 Processed 05/05/2022 020520291 Sambathu INDIAN OVERSEAS BANK(508541)
42 VEMBAKKAM TN-06-013-030-030/6-A
(Natteri) 		2906013000NRG22040420225065681 04/04/2022 Anjalai 2906013WL115357 Anjalai 00177 IOBA0000792 1200 1200 Processed 05/05/2022 020520291 Anjalai INDIAN OVERSEAS BANK(508541)
43 VEMBAKKAM TN-06-013-030-030/618-A
(Natteri) 		2906013000NRG22040420225065683 04/04/2022 Kuppu 2906013WL115357 Kuppu 00177 IOBA0000792 1200 1200 Processed 05/05/2022 020520291 Kuppu INDIAN OVERSEAS BANK(508541)
44 VEMBAKKAM TN-06-013-030-030/627-A
(Natteri) 		2906013000NRG22040420225065685 04/04/2022 Pavalakodi 2906013WL115357 Pavalakodi 00177 IOBA0000792 1200 1200 Processed 05/05/2022 020520291 Pavalakodi INDIAN OVERSEAS BANK(508541)
45 VEMBAKKAM TN-06-013-030-030/639-A
(Natteri) 		2906013000NRG22040420225065686 04/04/2022 Dhanammal 2906013WL115357 Dhanammal 00177 IOBA0000792 1200 1200 Processed 05/05/2022 020520291 Dhanammal INDIAN OVERSEAS BANK(508541)
46 VEMBAKKAM TN-06-013-030-030/656-A
(Natteri) 		2906013000NRG22040420225065687 04/04/2022 Muniyammal 2906013WL115357 Muniyammal 00177 IOBA0000792 1200 1200 Processed 05/05/2022 020520291 Muniyammal INDIAN OVERSEAS BANK(508541)
47 VEMBAKKAM TN-06-013-030-030/659-A
(Natteri) 		2906013000NRG22040420225065688 04/04/2022 Saroja 2906013WL115357 Saroja 00177 IOBA0000792 1200 1200 Processed 05/05/2022 020520291 Saroja INDIAN OVERSEAS BANK(508541)
48 VEMBAKKAM TN-06-013-030-030/660-A
(Natteri) 		2906013000NRG22040420225065689 04/04/2022 Jothi 2906013WL115357 Jothi 00177 IOBA0000792 1200 1200 Processed 05/05/2022 020520291 Jothi INDIAN OVERSEAS BANK(508541)
49 VEMBAKKAM TN-06-013-030-030/664-A
(Natteri) 		2906013000NRG22040420225065690 04/04/2022 Thilagavath 2906013WL115357 Thilagavath 00177 IOBA0000792 800 800 Processed 05/05/2022 020520291 Thilagavath INDIAN OVERSEAS BANK(508541)
50 VEMBAKKAM TN-06-013-030-030/671-A
(Natteri) 		2906013000NRG22040420225065691 04/04/2022 Samundeeswari 2906013WL115357 Samundeeswari 00177 IOBA0000792 600 600 Processed 05/05/2022 020520291 Samundeeswari INDIAN OVERSEAS BANK(508541)
51 VEMBAKKAM TN-06-013-030-030/674-A
(Natteri) 		2906013000NRG22040420225065693 04/04/2022 Kanniyammal 2906013WL115357 Kanniyammal 00177 IOBA0000792 1000 1000 Processed 05/05/2022 020520291 Kanniyammal INDIAN OVERSEAS BANK(508541)
52 VEMBAKKAM TN-06-013-030-030/676-A
(Natteri) 		2906013000NRG22040420225065694 04/04/2022 Latha 2906013WL115357 Latha 00177 IOBA0000792 1638 1638 Processed 05/05/2022 020520291 Latha INDIAN OVERSEAS BANK(508541)
53 VEMBAKKAM TN-06-013-030-030/681-A
(Natteri) 		2906013000NRG22040420225065695 04/04/2022 Gowri 2906013WL115357 Gowri 00177 IOBA0000792 1200 1200 Processed 05/05/2022 020520291 Gowri INDIAN OVERSEAS BANK(508541)
54 VEMBAKKAM TN-06-013-030-030/685-A
(Natteri) 		2906013000NRG22040420225065696 04/04/2022 Kanniyammal 2906013WL115357 Kanniyammal 00177 IOBA0000792 1200 1200 Processed 05/05/2022 020520291 Kanniyammal INDIAN OVERSEAS BANK(508541)
55 VEMBAKKAM TN-06-013-030-030/7-A
(Natteri) 		2906013000NRG22040420225065697 04/04/2022 Datchanamoorthy 2906013WL115357 Datchanamoorthy 00177 IOBA0000792 1200 1200 Processed 05/05/2022 020520291 Datchanamoorthy INDIAN OVERSEAS BANK(508541)
56 VEMBAKKAM TN-06-013-030-030/712-A
(Natteri) 		2906013000NRG22040420225065698 04/04/2022 Thilaga 2906013WL115357 Thilaga 00177 IOBA0000792 1200 1200 Processed 05/05/2022 020520291 Thilaga INDIAN OVERSEAS BANK(508541)
57 VEMBAKKAM TN-06-013-030-030/749-a
(Natteri) 		2906013000NRG22040420225065700 04/04/2022 Nallankanni 2906013WL115357 Nallankanni 00177 IOBA0000792 1200 1200 Processed 05/05/2022 020520291 Nallankanni INDIAN OVERSEAS BANK(508541)
58 VEMBAKKAM TN-06-013-030-030/793-A
(Natteri) 		2906013000NRG22040420225065701 04/04/2022 Vijayalakshmi 2906013WL115357 Vijayalakshmi 00177 IOBA0000792 1200 1200 Processed 05/05/2022 020520291 Vijayalakshmi INDIAN OVERSEAS BANK(508541)
SubTotal 68752 68752
Total 68752 68752

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VEMBAKKAM TN2906013_040422APB_FTO_27637 Indian Overseas Bank IOBA0000792 BRAHMADESAM 35276
2 VEMBAKKAM TN2906013_040422APB_FTO_27637 Indian Overseas Bank IOBA0000792 BRAMMADESAM 33476

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