Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:22:43 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : VEMBAKKAM
Fto No. : TN2906013_120922FTO_852812
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-06-013-001-001/152
(Abdullapuram) 		2906013000NRG23110920222500191 12/09/2022 sumathi 2906013WL061257 sumathi 00176 IDIB000M011 600 600 Processed 13/10/2022 033431846 sumathi ()
2 VEMBAKKAM TN-06-013-001-001/169-A
(Abdullapuram) 		2906013000NRG23110920222500195 12/09/2022 Palani 2906013WL061257 Palani 00176 IDIB000M011 1200 1200 Processed 13/10/2022 033431846 Palani ()
3 VEMBAKKAM TN-06-013-001-001/305-a
(Abdullapuram) 		2906013000NRG23110920222500203 12/09/2022 Ramesh 2906013WL061257 Ramesh 00176 IDIB000M011 1200 1200 Processed 13/10/2022 033431846 Ramesh ()
4 VEMBAKKAM TN-06-013-001-001/342-A
(Abdullapuram) 		2906013000NRG23110920222500210 12/09/2022 Vasantha 2906013WL061257 Vasantha 00176 IDIB000M011 1200 1200 Processed 13/10/2022 033431846 Vasantha ()
5 VEMBAKKAM TN-06-013-001-001/455-A
(Abdullapuram) 		2906013000NRG23110920222500219 12/09/2022 Chithra 2906013WL061257 Chithra 00176 IDIB000M011 1200 1200 Processed 13/10/2022 033431846 Chithra ()
6 VEMBAKKAM TN-06-013-001-001/5-A
(Abdullapuram) 		2906013000NRG23110920222500225 12/09/2022 Kuppu 2906013WL061257 Kuppu 00176 IDIB000M011 1200 1200 Processed 13/10/2022 033431846 Kuppu ()
7 VEMBAKKAM TN-06-013-001-001/51-A
(Abdullapuram) 		2906013000NRG23110920222500226 12/09/2022 Paramanandham 2906013WL061257 Paramanandham 00176 IDIB000M011 1200 1200 Processed 13/10/2022 033431846 Paramanandham ()
8 VEMBAKKAM TN-06-013-001-001/563-A
(Abdullapuram) 		2906013000NRG23110920222500227 12/09/2022 Lakshmi 2906013WL061257 Lakshmi 00176 IDIB000M011 1000 1000 Processed 13/10/2022 033431846 Lakshmi ()
9 VEMBAKKAM TN-06-013-001-001/566-A
(Abdullapuram) 		2906013000NRG23110920222500228 12/09/2022 Devi 2906013WL061257 Devi 00176 IDIB000M011 1200 1200 Processed 13/10/2022 033431846 Devi ()
10 VEMBAKKAM TN-06-013-001-001/568-A
(Abdullapuram) 		2906013000NRG23110920222500229 12/09/2022 Umamageshwari 2906013WL061257 Umamageshwari 00176 IDIB000M011 1200 1200 Processed 13/10/2022 033431846 Umamageshwari ()
11 VEMBAKKAM TN-06-013-001-001/569-A
(Abdullapuram) 		2906013000NRG23110920222500230 12/09/2022 Vanitha 2906013WL061257 Vanitha 00176 IDIB000M011 1200 1200 Processed 13/10/2022 033431846 Vanitha ()
12 VEMBAKKAM TN-06-013-001-001/580-A
(Abdullapuram) 		2906013000NRG23110920222500232 12/09/2022 Sathiya 2906013WL061257 Sathiya 00176 IDIB000M011 1200 1200 Processed 13/10/2022 033431846 Sathiya ()
13 VEMBAKKAM TN-06-013-001-001/581-A
(Abdullapuram) 		2906013000NRG23110920222500233 12/09/2022 Radhika 2906013WL061257 Radhika 00176 IDIB000M011 1200 1200 Processed 13/10/2022 033431846 Radhika ()
14 VEMBAKKAM TN-06-013-001-001/593-a
(Abdullapuram) 		2906013000NRG23110920222500234 12/09/2022 Vanitha 2906013WL061257 Vanitha 00176 IDIB000M011 1200 1200 Processed 13/10/2022 033431846 Vanitha ()
15 VEMBAKKAM TN-06-013-001-001/603-A
(Abdullapuram) 		2906013000NRG23110920222500236 12/09/2022 Selvi 2906013WL061257 Selvi 00176 IDIB000M011 1200 1200 Processed 13/10/2022 033431846 Selvi ()
16 VEMBAKKAM TN-06-013-001-001/606-A
(Abdullapuram) 		2906013000NRG23110920222500237 12/09/2022 Velmurugan 2906013WL061257 Velmurugan 00176 IDIB000M011 1200 1200 Processed 13/10/2022 033431846 Velmurugan ()
17 VEMBAKKAM TN-06-013-001-001/620-A
(Abdullapuram) 		2906013000NRG23110920222500239 12/09/2022 Pavithra 2906013WL061257 Pavithra 00176 IDIB000M011 1200 1200 Processed 13/10/2022 033431846 Pavithra ()
18 VEMBAKKAM TN-06-013-001-001/632-A
(Abdullapuram) 		2906013000NRG23110920222500241 12/09/2022 Hemalatha 2906013WL061257 Hemalatha 00176 IDIB000M011 1200 1200 Processed 13/10/2022 033431846 Hemalatha ()
19 VEMBAKKAM TN-06-013-001-001/634-A
(Abdullapuram) 		2906013000NRG23110920222500242 12/09/2022 Rekha 2906013WL061257 Rekha 00176 IDIB000M011 1200 1200 Processed 13/10/2022 033431846 Rekha ()
SubTotal 22000 22000
20 VEMBAKKAM TN-06-013-001-001/614-A
(Abdullapuram) 		2906013000NRG23110920222500238 12/09/2022 Karpagam 2906013WL061257 Karpagam 00176 IDIB000N020 1200 1200 Processed 13/10/2022 033431846 Karpagam ()
21 VEMBAKKAM TN-06-013-001-001/631-A
(Abdullapuram) 		2906013000NRG23110920222500240 12/09/2022 Sripriya 2906013WL061257 Sripriya 00176 IDIB000N020 1200 1200 Processed 13/10/2022 033431846 Sripriya ()
SubTotal 2400 2400
22 VEMBAKKAM TN-06-013-001-001/570-A
(Abdullapuram) 		2906013000NRG23110920222500231 12/09/2022 Revathi 2906013WL061257 Revathi 00176 IDIB000V038 1200 1200 Processed 13/10/2022 033431846 Revathi ()
SubTotal 1200 1200
23 VEMBAKKAM TN-06-013-001-001/601-A
(Abdullapuram) 		2906013000NRG23110920222500235 12/09/2022 Kamatchi 2906013WL061257 Kamatchi 00415 SBIN0012935 1686 1686 Processed 13/10/2022 033431846 Kamatchi ()
SubTotal 1686 1686
Total 27286 27286

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VEMBAKKAM TN2906013_120922FTO_852812 Indian Bank IDIB000M011 MAMANDUR 1200
2 VEMBAKKAM TN2906013_120922FTO_852812 Indian Bank IDIB000M011 MAMANDUR TVMS 20800
3 VEMBAKKAM TN2906013_120922FTO_852812 Indian Bank IDIB000N020 NEMILI 2400
4 VEMBAKKAM TN2906013_120922FTO_852812 Indian Bank IDIB000V038 VEMBAKKAM 1200
5 VEMBAKKAM TN2906013_120922FTO_852812 State Bank of India SBIN0012935 CHINNA KANCHIPURAM 1686

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