Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:44:49 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : VEMBAKKAM
Fto No. : TN2906013_040722APB_FTO_473252
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-06-013-007-007/1000-A
(Brammadesam) 		2906013000NRG23040720221196422 04/07/2022 Tamilarasi 2906013WL032396 Tamilarasi 00177 IOBA0000792 1320 1320 Processed 09/07/2022 017186171 Tamilarasi INDIAN OVERSEAS BANK(508541)
2 VEMBAKKAM TN-06-013-007-007/1007-a
(Brammadesam) 		2906013000NRG23040720221196423 04/07/2022 Saravanan 2906013WL032396 Saravanan 00177 IOBA0000792 1686 1686 Processed 09/07/2022 017186171 Saravanan INDIAN OVERSEAS BANK(508541)
3 VEMBAKKAM TN-06-013-007-007/1059-A
(Brammadesam) 		2906013000NRG23040720221196424 04/07/2022 Sambatha 2906013WL032396 Sambatha 00177 IOBA0000792 1320 1320 Processed 09/07/2022 017186171 Sambatha INDIAN OVERSEAS BANK(508541)
4 VEMBAKKAM TN-06-013-007-007/1062-A
(Brammadesam) 		2906013000NRG23040720221196425 04/07/2022 Amudha 2906013WL032396 Amudha 00177 IOBA0000792 1320 1320 Processed 09/07/2022 017186171 Amudha INDIAN OVERSEAS BANK(508541)
5 VEMBAKKAM TN-06-013-007-007/1070-a
(Brammadesam) 		2906013000NRG23040720221196426 04/07/2022 Sekar 2906013WL032396 Sekar 00177 IOBA0000792 1686 1686 Processed 09/07/2022 017186171 Sekar INDIAN OVERSEAS BANK(508541)
6 VEMBAKKAM TN-06-013-007-007/109-A
(Brammadesam) 		2906013000NRG23040720221196427 04/07/2022 Rani 2906013WL032396 Rani 00177 IOBA0000792 1320 1320 Processed 09/07/2022 017186171 Rani INDIAN OVERSEAS BANK(508541)
7 VEMBAKKAM TN-06-013-007-007/1207-a
(Brammadesam) 		2906013000NRG23040720221196428 04/07/2022 Padma 2906013WL032396 Padma 00177 IOBA0000792 1320 1320 Processed 09/07/2022 017186171 Padma INDIAN OVERSEAS BANK(508541)
8 VEMBAKKAM TN-06-013-007-007/1252-A
(Brammadesam) 		2906013000NRG23040720221196431 04/07/2022 Lalitha 2906013WL032396 Lalitha 00177 IOBA0000792 1686 1686 Processed 09/07/2022 017186171 Lalitha INDIAN OVERSEAS BANK(508541)
9 VEMBAKKAM TN-06-013-007-007/1254-B
(Brammadesam) 		2906013000NRG23040720221196432 04/07/2022 Sathiya 2906013WL032396 Sathiya 00177 IOBA0000792 1320 1320 Processed 09/07/2022 017186171 Sathiya INDIAN OVERSEAS BANK(508541)
10 VEMBAKKAM TN-06-013-007-007/126-A
(Brammadesam) 		2906013000NRG23040720221196433 04/07/2022 Tanthoni 2906013WL032396 Tanthoni 00177 IOBA0000792 1320 1320 Processed 09/07/2022 017186171 Tanthoni INDIAN OVERSEAS BANK(508541)
11 VEMBAKKAM TN-06-013-007-007/128-A
(Brammadesam) 		2906013000NRG23040720221196434 04/07/2022 Ranganaki 2906013WL032396 Ranganaki 00177 IOBA0000792 1320 1320 Processed 09/07/2022 017186171 Ranganaki INDIAN OVERSEAS BANK(508541)
12 VEMBAKKAM TN-06-013-007-007/129-a
(Brammadesam) 		2906013000NRG23040720221196435 04/07/2022 Arulnathan 2906013WL032396 Arulnathan 00177 IOBA0000792 1320 1320 Processed 09/07/2022 017186171 Arulnathan INDIAN OVERSEAS BANK(508541)
13 VEMBAKKAM TN-06-013-007-007/1297-A
(Brammadesam) 		2906013000NRG23040720221196436 04/07/2022 sathya 2906013WL032396 sathya 00177 IOBA0000792 1320 1320 Processed 09/07/2022 017186171 sathya INDIAN OVERSEAS BANK(508541)
14 VEMBAKKAM TN-06-013-007-007/130-A
(Brammadesam) 		2906013000NRG23040720221196437 04/07/2022 Kamachi 2906013WL032396 Kamachi 00177 IOBA0000792 1320 1320 Processed 09/07/2022 017186171 Kamachi INDIAN OVERSEAS BANK(508541)
15 VEMBAKKAM TN-06-013-007-007/1305-A
(Brammadesam) 		2906013000NRG23040720221196438 04/07/2022 Tamizhselvi 2906013WL032396 Tamizhselvi 00177 IOBA0000792 1320 1320 Processed 09/07/2022 017186171 Tamizhselvi INDIAN OVERSEAS BANK(508541)
16 VEMBAKKAM TN-06-013-007-007/132-A
(Brammadesam) 		2906013000NRG23040720221196439 04/07/2022 Mayila 2906013WL032396 Mayila 00177 IOBA0000792 1320 1320 Processed 09/07/2022 017186171 Mayila INDIAN OVERSEAS BANK(508541)
17 VEMBAKKAM TN-06-013-007-007/1504-A
(Brammadesam) 		2906013000NRG23040720221196443 04/07/2022 Kalaiyasi 2906013WL032396 Kalaiyasi 00177 IOBA0000792 1320 1320 Processed 09/07/2022 017186171 Kalaiyasi INDIAN OVERSEAS BANK(508541)
18 VEMBAKKAM TN-06-013-007-007/1506-A
(Brammadesam) 		2906013000NRG23040720221196444 04/07/2022 Renugambal 2906013WL032396 Renugambal 00177 IOBA0000792 1320 1320 Processed 09/07/2022 017186171 Renugambal INDIAN OVERSEAS BANK(508541)
19 VEMBAKKAM TN-06-013-007-007/1507-A
(Brammadesam) 		2906013000NRG23040720221196445 04/07/2022 Poongodi 2906013WL032396 Poongodi 00177 IOBA0000792 880 880 Processed 09/07/2022 017186171 Poongodi INDIAN OVERSEAS BANK(508541)
20 VEMBAKKAM TN-06-013-007-007/1511-A
(Brammadesam) 		2906013000NRG23040720221196446 04/07/2022 Parvathy 2906013WL032396 Parvathy 00177 IOBA0000792 1320 1320 Processed 09/07/2022 017186171 Parvathy INDIAN OVERSEAS BANK(508541)
21 VEMBAKKAM TN-06-013-007-007/1512-A
(Brammadesam) 		2906013000NRG23040720221196447 04/07/2022 Vanitha 2906013WL032396 Vanitha 00177 IOBA0000792 1100 1100 Processed 09/07/2022 017186171 Vanitha INDIAN OVERSEAS BANK(508541)
22 VEMBAKKAM TN-06-013-007-007/1522-A
(Brammadesam) 		2906013000NRG23040720221196448 04/07/2022 Venda 2906013WL032396 Venda 00177 IOBA0000792 1320 1320 Processed 09/07/2022 017186171 Venda INDIAN OVERSEAS BANK(508541)
23 VEMBAKKAM TN-06-013-007-007/1546-A
(Brammadesam) 		2906013000NRG23040720221196449 04/07/2022 Panneerselvam 2906013WL032396 Panneerselvam 00177 IOBA0000792 1686 1686 Processed 09/07/2022 017186171 Panneerselvam INDIAN OVERSEAS BANK(508541)
24 VEMBAKKAM TN-06-013-007-007/22-A
(Brammadesam) 		2906013000NRG23040720221196472 04/07/2022 Amudha 2906013WL032396 Amudha 00177 IOBA0000792 1320 1320 Processed 09/07/2022 017186171 Amudha INDIAN OVERSEAS BANK(508541)
25 VEMBAKKAM TN-06-013-007-007/268-A
(Brammadesam) 		2906013000NRG23040720221196474 04/07/2022 Eswari 2906013WL032396 Eswari 00177 IOBA0000792 1320 1320 Processed 09/07/2022 017186171 Eswari INDIAN OVERSEAS BANK(508541)
26 VEMBAKKAM TN-06-013-007-007/298-A
(Brammadesam) 		2906013000NRG23040720221196477 04/07/2022 Rani 2906013WL032396 Rani 00177 IOBA0000792 1320 1320 Rejected 11/07/2022 017186171 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 VEMBAKKAM TN-06-013-007-007/337-A
(Brammadesam) 		2906013000NRG23040720221196478 04/07/2022 Vaidhegi 2906013WL032396 Vaidhegi 00177 IOBA0000792 1686 1686 Processed 09/07/2022 017186171 Vaidhegi INDIAN OVERSEAS BANK(508541)
28 VEMBAKKAM TN-06-013-007-007/356-A
(Brammadesam) 		2906013000NRG23040720221196481 04/07/2022 Selsa 2906013WL032396 Selsa 00177 IOBA0000792 1320 1320 Processed 09/07/2022 017186171 Selsa INDIAN OVERSEAS BANK(508541)
29 VEMBAKKAM TN-06-013-007-007/358-a
(Brammadesam) 		2906013000NRG23040720221196483 04/07/2022 Kaniyapan 2906013WL032396 Kaniyapan 00177 IOBA0000792 1320 1320 Processed 09/07/2022 017186171 Kaniyapan INDIAN OVERSEAS BANK(508541)
30 VEMBAKKAM TN-06-013-007-007/370-A
(Brammadesam) 		2906013000NRG23040720221196484 04/07/2022 Savthri 2906013WL032396 Savthri 00177 IOBA0000792 1320 1320 Processed 09/07/2022 017186171 Savthri INDIAN OVERSEAS BANK(508541)
31 VEMBAKKAM TN-06-013-007-007/393-B
(Brammadesam) 		2906013000NRG23040720221196485 04/07/2022 Sumathi 2906013WL032396 Sumathi 00177 IOBA0000792 1320 1320 Processed 09/07/2022 017186171 Sumathi INDIAN OVERSEAS BANK(508541)
32 VEMBAKKAM TN-06-013-007-007/453-a
(Brammadesam) 		2906013000NRG23040720221196487 04/07/2022 Chinnaponnu 2906013WL032396 Chinnaponnu 00177 IOBA0000792 1320 1320 Processed 09/07/2022 017186171 Chinnaponnu INDIAN OVERSEAS BANK(508541)
33 VEMBAKKAM TN-06-013-007-007/55-A
(Brammadesam) 		2906013000NRG23040720221196488 04/07/2022 Adhilakshmi 2906013WL032396 Adhilakshmi 00177 IOBA0000792 1686 1686 Processed 09/07/2022 017186171 Adhilakshmi INDIAN OVERSEAS BANK(508541)
34 VEMBAKKAM TN-06-013-007-007/576-A
(Brammadesam) 		2906013000NRG23040720221196489 04/07/2022 Valliyammal 2906013WL032396 Valliyammal 00177 IOBA0000792 1100 1100 Processed 09/07/2022 017186171 Valliyammal INDIAN OVERSEAS BANK(508541)
35 VEMBAKKAM TN-06-013-007-007/673-A
(Brammadesam) 		2906013000NRG23040720221196492 04/07/2022 Muniyammal 2906013WL032396 Muniyammal 00177 IOBA0000792 1320 1320 Processed 09/07/2022 017186171 Muniyammal INDIAN OVERSEAS BANK(508541)
36 VEMBAKKAM TN-06-013-007-007/689-A
(Brammadesam) 		2906013000NRG23040720221196494 04/07/2022 Malar 2906013WL032396 Malar 00177 IOBA0000792 1320 1320 Processed 09/07/2022 017186171 Malar INDIAN OVERSEAS BANK(508541)
37 VEMBAKKAM TN-06-013-007-007/699-A
(Brammadesam) 		2906013000NRG23040720221196496 04/07/2022 Saraswathi 2906013WL032396 Saraswathi 00177 IOBA0000792 1320 1320 Processed 09/07/2022 017186171 Saraswathi INDIAN OVERSEAS BANK(508541)
38 VEMBAKKAM TN-06-013-007-007/747-A
(Brammadesam) 		2906013000NRG23040720221196497 04/07/2022 Panchalai 2906013WL032396 Panchalai 00177 IOBA0000792 1320 1320 Processed 09/07/2022 017186171 Panchalai INDIAN OVERSEAS BANK(508541)
39 VEMBAKKAM TN-06-013-007-007/800-A
(Brammadesam) 		2906013000NRG23040720221196499 04/07/2022 Santhi 2906013WL032396 Santhi 00177 IOBA0000792 660 660 Processed 09/07/2022 017186171 Santhi INDIAN OVERSEAS BANK(508541)
40 VEMBAKKAM TN-06-013-007-007/85-A
(Brammadesam) 		2906013000NRG23040720221196504 04/07/2022 Indira 2906013WL032396 Indira 00177 IOBA0000792 1320 1320 Processed 09/07/2022 017186171 Indira INDIAN OVERSEAS BANK(508541)
41 VEMBAKKAM TN-06-013-007-007/972-A
(Brammadesam) 		2906013000NRG23040720221196507 04/07/2022 Nagammal 2906013WL032396 Nagammal 00177 IOBA0000792 1320 1320 Processed 09/07/2022 017186171 Nagammal INDIAN OVERSEAS BANK(508541)
42 VEMBAKKAM TN-06-013-007-007/978-A
(Brammadesam) 		2906013000NRG23040720221196508 04/07/2022 Saraswathi 2906013WL032396 Saraswathi 00177 IOBA0000792 1320 1320 Processed 09/07/2022 017186171 Saraswathi INDIAN OVERSEAS BANK(508541)
43 VEMBAKKAM TN-06-013-007-007/992-A
(Brammadesam) 		2906013000NRG23040720221196509 04/07/2022 Kanniyammal 2906013WL032396 Kanniyammal 00177 IOBA0000792 1320 1320 Processed 09/07/2022 017186171 Kanniyammal INDIAN OVERSEAS BANK(508541)
SubTotal 57416 57416
Total 57416 57416

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VEMBAKKAM TN2906013_040722APB_FTO_473252 Indian Overseas Bank IOBA0000792 BRAHMADESAM 38130
2 VEMBAKKAM TN2906013_040722APB_FTO_473252 Indian Overseas Bank IOBA0000792 BRAMMADESAM 19286

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