Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:23:45 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : VEMBAKKAM
Fto No. : TN2906013_031022APB_FTO_960546
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-06-013-003-003/342-D
(Arasankuppam) 		2906013000NRG23031020222912641 03/10/2022 Dhanalakshmi 2906013WL069628 Dhanalakshmi 00176 IDIB000M011 1200 1200 Processed 09/10/2022 010261467 Dhanalakshmi INDIAN BANK(607105)
SubTotal 1200 1200
2 VEMBAKKAM TN-06-013-003-003/100-A
(Arasankuppam) 		2906013000NRG23031020222912624 03/10/2022 Sulochana 2906013WL069628 Sulochana 00176 IDIB000V038 400 400 Processed 09/10/2022 010261467 Sulochana INDIAN BANK(607105)
3 VEMBAKKAM TN-06-013-003-003/103-A
(Arasankuppam) 		2906013000NRG23031020222912625 03/10/2022 Selvarani 2906013WL069628 Selvarani 00176 IDIB000V038 1200 1200 Processed 09/10/2022 010261467 Selvarani INDIAN BANK(607105)
4 VEMBAKKAM TN-06-013-003-003/111-A
(Arasankuppam) 		2906013000NRG23031020222912626 03/10/2022 Pancha 2906013WL069628 Pancha 00176 IDIB000V038 1200 1200 Processed 09/10/2022 010261467 Pancha INDIAN BANK(607105)
5 VEMBAKKAM TN-06-013-003-003/113-A
(Arasankuppam) 		2906013000NRG23031020222912627 03/10/2022 Santhi 2906013WL069628 Santhi 00176 IDIB000V038 600 600 Processed 09/10/2022 010261467 Santhi INDIAN BANK(607105)
6 VEMBAKKAM TN-06-013-003-003/134-A
(Arasankuppam) 		2906013000NRG23031020222912628 03/10/2022 Rani 2906013WL069628 Rani 00176 IDIB000V038 600 600 Processed 09/10/2022 010261467 Rani INDIAN BANK(607105)
7 VEMBAKKAM TN-06-013-003-003/135-A
(Arasankuppam) 		2906013000NRG23031020222912629 03/10/2022 Poosanam 2906013WL069628 Poosanam 00176 IDIB000V038 1200 1200 Processed 09/10/2022 010261467 Poosanam INDIAN BANK(607105)
8 VEMBAKKAM TN-06-013-003-003/156-A
(Arasankuppam) 		2906013000NRG23031020222912630 03/10/2022 Radha 2906013WL069628 Radha 00176 IDIB000V038 1000 1000 Processed 09/10/2022 010261467 Radha INDIAN BANK(607105)
9 VEMBAKKAM TN-06-013-003-003/182-A
(Arasankuppam) 		2906013000NRG23031020222912631 03/10/2022 Indira 2906013WL069628 Indira 00176 IDIB000V038 1200 1200 Processed 09/10/2022 010261467 Indira INDIAN BANK(607105)
10 VEMBAKKAM TN-06-013-003-003/2-A
(Arasankuppam) 		2906013000NRG23031020222912632 03/10/2022 Santhi 2906013WL069628 Santhi 00176 IDIB000V038 1000 1000 Processed 09/10/2022 010261467 Santhi INDIAN BANK(607105)
11 VEMBAKKAM TN-06-013-003-003/205-A
(Arasankuppam) 		2906013000NRG23031020222912633 03/10/2022 valliyammal 2906013WL069628 valliyammal 00176 IDIB000V038 1200 1200 Processed 09/10/2022 010261467 valliyammal INDIAN BANK(607105)
12 VEMBAKKAM TN-06-013-003-003/219-A
(Arasankuppam) 		2906013000NRG23031020222912634 03/10/2022 Malmathi 2906013WL069628 Malmathi 00176 IDIB000V038 1200 1200 Processed 09/10/2022 010261467 Malmathi INDIAN BANK(607105)
13 VEMBAKKAM TN-06-013-003-003/221-C
(Arasankuppam) 		2906013000NRG23031020222912635 03/10/2022 Santhi 2906013WL069628 Santhi 00176 IDIB000V038 1000 1000 Processed 09/10/2022 010261467 Santhi INDIAN BANK(607105)
14 VEMBAKKAM TN-06-013-003-003/302-a
(Arasankuppam) 		2906013000NRG23031020222912637 03/10/2022 Amulu 2906013WL069628 Amulu 00176 IDIB000V038 400 400 Processed 09/10/2022 010261467 Amulu INDIAN BANK(607105)
15 VEMBAKKAM TN-06-013-003-003/310-A
(Arasankuppam) 		2906013000NRG23031020222912638 03/10/2022 Thulas 2906013WL069628 Thulas 00176 IDIB000V038 400 400 Processed 09/10/2022 010261467 Thulas INDIAN BANK(607105)
16 VEMBAKKAM TN-06-013-003-003/338-A
(Arasankuppam) 		2906013000NRG23031020222912640 03/10/2022 Anjalaiammal 2906013WL069628 Anjalaiammal 00176 IDIB000V038 1200 1200 Processed 09/10/2022 010261467 Anjalaiammal INDIAN BANK(607105)
17 VEMBAKKAM TN-06-013-003-003/348-C
(Arasankuppam) 		2906013000NRG23031020222912642 03/10/2022 lakshmi 2906013WL069628 lakshmi 00176 IDIB000V038 1200 1200 Processed 09/10/2022 010261467 lakshmi INDIAN BANK(607105)
18 VEMBAKKAM TN-06-013-003-003/361-C
(Arasankuppam) 		2906013000NRG23031020222912644 03/10/2022 Lakshmiyammal 2906013WL069628 Lakshmiyammal 00176 IDIB000V038 1200 1200 Processed 09/10/2022 010261467 Lakshmiyammal INDIAN BANK(607105)
19 VEMBAKKAM TN-06-013-003-003/403
(Arasankuppam) 		2906013000NRG23031020222912645 03/10/2022 krishnanmurthi 2906013WL069628 krishnanmurthi 00176 IDIB000V038 1000 1000 Processed 09/10/2022 010261467 krishnanmurthi INDIAN BANK(607105)
20 VEMBAKKAM TN-06-013-003-003/408
(Arasankuppam) 		2906013000NRG23031020222912646 03/10/2022 aparanjitham 2906013WL069628 aparanjitham 00176 IDIB000V038 1200 1200 Processed 09/10/2022 010261467 aparanjitham INDIAN BANK(607105)
21 VEMBAKKAM TN-06-013-003-003/454-A
(Arasankuppam) 		2906013000NRG23031020222912647 03/10/2022 Kumari 2906013WL069628 Kumari 00176 IDIB000V038 1000 1000 Processed 09/10/2022 010261467 Kumari INDIAN BANK(607105)
22 VEMBAKKAM TN-06-013-003-003/475-A
(Arasankuppam) 		2906013000NRG23031020222912648 03/10/2022 Chenakannu 2906013WL069628 Chenakannu 00176 IDIB000V038 1200 1200 Processed 09/10/2022 010261467 Chenakannu INDIAN BANK(607105)
23 VEMBAKKAM TN-06-013-003-003/53-a
(Arasankuppam) 		2906013000NRG23031020222912650 03/10/2022 Muniyammal 2906013WL069628 Muniyammal 00176 IDIB000V038 1000 1000 Processed 09/10/2022 010261467 Muniyammal INDIAN BANK(607105)
24 VEMBAKKAM TN-06-013-003-007/74-B
(Arasankuppam) 		2906013000NRG23031020222912655 03/10/2022 ellemeli 2906013WL069628 ellemeli 00176 IDIB000V038 1000 1000 Processed 09/10/2022 010261467 ellemeli INDIAN BANK(607105)
SubTotal 22600 22600
Total 23800 23800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VEMBAKKAM TN2906013_031022APB_FTO_960546 Indian Bank IDIB000M011 MAMANDUR TVMS 1200
2 VEMBAKKAM TN2906013_031022APB_FTO_960546 Indian Bank IDIB000V038 VEMBAKKAM 22600

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