Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:13:00 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : VEMBAKKAM
Fto No. : TN2906013_090622APB_FTO_309316
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-06-013-016-016/254-A
(Karanthai) 		2906013000NRG23090620220728570 09/06/2022 Aandal 2906013WL020790 Aandal 00176 IDIB000P035 880 880 Processed 15/06/2022 014636918 Aandal INDIAN BANK(607105)
SubTotal 880 880
2 VEMBAKKAM TN-06-013-016-016/1-A
(Karanthai) 		2906013000NRG23090620220728549 09/06/2022 Vasanthi 2906013WL020790 Vasanthi 00176 IDIB000V038 1100 1100 Processed 15/06/2022 014636918 Vasanthi INDIAN BANK(607105)
3 VEMBAKKAM TN-06-013-016-016/101-A
(Karanthai) 		2906013000NRG23090620220728550 09/06/2022 Uma 2906013WL020790 Uma 00176 IDIB000V038 1100 1100 Processed 15/06/2022 014636918 Uma INDIAN BANK(607105)
4 VEMBAKKAM TN-06-013-016-016/102-A
(Karanthai) 		2906013000NRG23090620220728551 09/06/2022 Poongodi 2906013WL020790 Poongodi 00176 IDIB000V038 1320 1320 Processed 15/06/2022 014636918 Poongodi INDIAN BANK(607105)
5 VEMBAKKAM TN-06-013-016-016/103-A
(Karanthai) 		2906013000NRG23090620220728552 09/06/2022 Kokila 2906013WL020790 Kokila 00176 IDIB000V038 1100 1100 Processed 15/06/2022 014636918 Kokila INDIAN BANK(607105)
6 VEMBAKKAM TN-06-013-016-016/104-A
(Karanthai) 		2906013000NRG23090620220728553 09/06/2022 Dhanammal 2906013WL020790 Dhanammal 00176 IDIB000V038 1320 1320 Processed 15/06/2022 014636918 Dhanammal INDIAN BANK(607105)
7 VEMBAKKAM TN-06-013-016-016/114-A
(Karanthai) 		2906013000NRG23090620220728554 09/06/2022 Valli 2906013WL020790 Valli 00176 IDIB000V038 1320 1320 Processed 15/06/2022 014636918 Valli INDIAN BANK(607105)
8 VEMBAKKAM TN-06-013-016-016/118-A
(Karanthai) 		2906013000NRG23090620220728555 09/06/2022 Devi 2906013WL020790 Devi 00176 IDIB000V038 1320 1320 Processed 15/06/2022 014636918 Devi INDIAN BANK(607105)
9 VEMBAKKAM TN-06-013-016-016/119-A
(Karanthai) 		2906013000NRG23090620220728556 09/06/2022 Suguna 2906013WL020790 Suguna 00176 IDIB000V038 880 880 Processed 15/06/2022 014636918 Suguna INDIAN BANK(607105)
10 VEMBAKKAM TN-06-013-016-016/12-A
(Karanthai) 		2906013000NRG23090620220728557 09/06/2022 Kuppan 2906013WL020790 Kuppan 00176 IDIB000V038 1320 1320 Processed 15/06/2022 014636918 Kuppan INDIAN BANK(607105)
11 VEMBAKKAM TN-06-013-016-016/13-A
(Karanthai) 		2906013000NRG23090620220728558 09/06/2022 Valli 2906013WL020790 Valli 00176 IDIB000V038 1320 1320 Processed 15/06/2022 014636918 Valli INDIAN BANK(607105)
12 VEMBAKKAM TN-06-013-016-016/176-A
(Karanthai) 		2906013000NRG23090620220728559 09/06/2022 Kuppu 2906013WL020790 Kuppu 00176 IDIB000V038 1320 1320 Processed 15/06/2022 014636918 Kuppu INDIAN BANK(607105)
13 VEMBAKKAM TN-06-013-016-016/177-A
(Karanthai) 		2906013000NRG23090620220728560 09/06/2022 Manjula 2906013WL020790 Manjula 00176 IDIB000V038 880 880 Processed 15/06/2022 014636918 Manjula INDIAN BANK(607105)
14 VEMBAKKAM TN-06-013-016-016/2-A
(Karanthai) 		2906013000NRG23090620220728561 09/06/2022 Ananathan 2906013WL020790 Ananathan 00176 IDIB000V038 660 660 Processed 15/06/2022 014636918 Ananathan INDIAN BANK(607105)
15 VEMBAKKAM TN-06-013-016-016/206-a
(Karanthai) 		2906013000NRG23090620220728562 09/06/2022 Marakatham 2906013WL020790 Marakatham 00176 IDIB000V038 880 880 Processed 15/06/2022 014636918 Marakatham INDIAN BANK(607105)
16 VEMBAKKAM TN-06-013-016-016/207-A
(Karanthai) 		2906013000NRG23090620220728563 09/06/2022 Shanthi 2906013WL020790 Shanthi 00176 IDIB000V038 1100 1100 Processed 15/06/2022 014636918 Shanthi INDIAN BANK(607105)
17 VEMBAKKAM TN-06-013-016-016/214-a
(Karanthai) 		2906013000NRG23090620220728564 09/06/2022 karpagam 2906013WL020790 karpagam 00176 IDIB000V038 880 880 Processed 15/06/2022 014636918 karpagam INDIAN BANK(607105)
18 VEMBAKKAM TN-06-013-016-016/215-a
(Karanthai) 		2906013000NRG23090620220728565 09/06/2022 Vethanayki 2906013WL020790 Vethanayki 00176 IDIB000V038 1320 1320 Processed 15/06/2022 014636918 Vethanayki INDIAN BANK(607105)
19 VEMBAKKAM TN-06-013-016-016/223-a
(Karanthai) 		2906013000NRG23090620220728566 09/06/2022 Rajeshwari 2906013WL020790 Rajeshwari 00176 IDIB000V038 1320 1320 Processed 15/06/2022 014636918 Rajeshwari INDIAN BANK(607105)
20 VEMBAKKAM TN-06-013-016-016/230-B
(Karanthai) 		2906013000NRG23090620220728567 09/06/2022 Rajakumari 2906013WL020790 Rajakumari 00176 IDIB000V038 1100 1100 Processed 15/06/2022 014636918 Rajakumari INDIAN BANK(607105)
21 VEMBAKKAM TN-06-013-016-016/235-C
(Karanthai) 		2906013000NRG23090620220728568 09/06/2022 kamachi 2906013WL020790 kamachi 00176 IDIB000V038 1100 1100 Processed 15/06/2022 014636918 kamachi INDIAN BANK(607105)
22 VEMBAKKAM TN-06-013-016-016/24-A
(Karanthai) 		2906013000NRG23090620220728569 09/06/2022 Sagunthala 2906013WL020790 Sagunthala 00176 IDIB000V038 1320 1320 Processed 15/06/2022 014636918 Sagunthala INDIAN BANK(607105)
23 VEMBAKKAM TN-06-013-016-016/3-A
(Karanthai) 		2906013000NRG23090620220728575 09/06/2022 Latha 2906013WL020790 Latha 00176 IDIB000V038 1320 1320 Processed 15/06/2022 014636918 Latha INDIAN BANK(607105)
24 VEMBAKKAM TN-06-013-016-016/34-A
(Karanthai) 		2906013000NRG23090620220728576 09/06/2022 Kasthuri 2906013WL020790 Kasthuri 00176 IDIB000V038 1320 1320 Processed 15/06/2022 014636918 Kasthuri INDIAN BANK(607105)
25 VEMBAKKAM TN-06-013-016-016/38-A
(Karanthai) 		2906013000NRG23090620220728577 09/06/2022 Panai 2906013WL020790 Panai 00176 IDIB000V038 1320 1320 Processed 15/06/2022 014636918 Panai INDIAN BANK(607105)
26 VEMBAKKAM TN-06-013-016-016/43-A
(Karanthai) 		2906013000NRG23090620220728579 09/06/2022 Govindaammal 2906013WL020790 Govindaammal 00176 IDIB000V038 1100 1100 Processed 15/06/2022 014636918 Govindaammal INDIAN BANK(607105)
27 VEMBAKKAM TN-06-013-016-016/50-A
(Karanthai) 		2906013000NRG23090620220728580 09/06/2022 Rathigandhi 2906013WL020790 Rathigandhi 00176 IDIB000V038 1100 1100 Processed 15/06/2022 014636918 Rathigandhi INDIAN BANK(607105)
28 VEMBAKKAM TN-06-013-016-016/58-A
(Karanthai) 		2906013000NRG23090620220728582 09/06/2022 Vasanthi 2906013WL020790 Vasanthi 00176 IDIB000V038 1320 1320 Processed 15/06/2022 014636918 Vasanthi INDIAN BANK(607105)
29 VEMBAKKAM TN-06-013-016-016/63-A
(Karanthai) 		2906013000NRG23090620220728583 09/06/2022 Ellammal 2906013WL020790 Ellammal 00176 IDIB000V038 1320 1320 Processed 15/06/2022 014636918 Ellammal INDIAN BANK(607105)
30 VEMBAKKAM TN-06-013-016-016/64-A
(Karanthai) 		2906013000NRG23090620220728584 09/06/2022 Navaneetham 2906013WL020790 Navaneetham 00176 IDIB000V038 1320 1320 Processed 15/06/2022 014636918 Navaneetham INDIAN BANK(607105)
31 VEMBAKKAM TN-06-013-016-016/66-A
(Karanthai) 		2906013000NRG23090620220728585 09/06/2022 Pappa 2906013WL020790 Pappa 00176 IDIB000V038 1100 1100 Processed 15/06/2022 014636918 Pappa INDIAN BANK(607105)
32 VEMBAKKAM TN-06-013-016-016/67-A
(Karanthai) 		2906013000NRG23090620220728586 09/06/2022 Annapurani 2906013WL020790 Annapurani 00176 IDIB000V038 1320 1320 Processed 15/06/2022 014636918 Annapurani INDIAN BANK(607105)
33 VEMBAKKAM TN-06-013-016-016/69-A
(Karanthai) 		2906013000NRG23090620220728587 09/06/2022 Annammal 2906013WL020790 Annammal 00176 IDIB000V038 1320 1320 Processed 15/06/2022 014636918 Annammal INDIAN BANK(607105)
34 VEMBAKKAM TN-06-013-016-016/71-A
(Karanthai) 		2906013000NRG23090620220728588 09/06/2022 Lakshmi 2906013WL020790 Lakshmi 00176 IDIB000V038 1100 1100 Processed 15/06/2022 014636918 Lakshmi INDIAN BANK(607105)
35 VEMBAKKAM TN-06-013-016-016/79-A
(Karanthai) 		2906013000NRG23090620220728590 09/06/2022 Sathya 2906013WL020790 Sathya 00176 IDIB000V038 1320 1320 Processed 15/06/2022 014636918 Sathya INDIAN BANK(607105)
36 VEMBAKKAM TN-06-013-016-016/82-A
(Karanthai) 		2906013000NRG23090620220728591 09/06/2022 Chandhra 2906013WL020790 Chandhra 00176 IDIB000V038 1100 1100 Processed 15/06/2022 014636918 Chandhra INDIAN BANK(607105)
37 VEMBAKKAM TN-06-013-016-016/84-A
(Karanthai) 		2906013000NRG23090620220728592 09/06/2022 Navaneedham 2906013WL020790 Navaneedham 00176 IDIB000V038 1320 1320 Processed 15/06/2022 014636918 Navaneedham INDIAN BANK(607105)
38 VEMBAKKAM TN-06-013-016-016/87-A
(Karanthai) 		2906013000NRG23090620220728593 09/06/2022 Krishnaveni 2906013WL020790 Krishnaveni 00176 IDIB000V038 1320 1320 Processed 15/06/2022 014636918 Krishnaveni INDIAN BANK(607105)
39 VEMBAKKAM TN-06-013-016-016/90-A
(Karanthai) 		2906013000NRG23090620220728594 09/06/2022 Annammal 2906013WL020790 Annammal 00176 IDIB000V038 1320 1320 Processed 15/06/2022 014636918 Annammal INDIAN BANK(607105)
40 VEMBAKKAM TN-06-013-016-016/91-A
(Karanthai) 		2906013000NRG23090620220728595 09/06/2022 Muthammal 2906013WL020790 Muthammal 00176 IDIB000V038 1320 1320 Processed 15/06/2022 014636918 Muthammal INDIAN BANK(607105)
41 VEMBAKKAM TN-06-013-016-016/94-A
(Karanthai) 		2906013000NRG23090620220728596 09/06/2022 Adhi 2906013WL020790 Adhi 00176 IDIB000V038 1320 1320 Processed 15/06/2022 014636918 Adhi INDIAN BANK(607105)
42 VEMBAKKAM TN-06-013-016-016/97-A
(Karanthai) 		2906013000NRG23090620220728597 09/06/2022 Santha 2906013WL020790 Santha 00176 IDIB000V038 1320 1320 Processed 15/06/2022 014636918 Santha INDIAN BANK(607105)
SubTotal 49280 49280
Total 50160 50160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VEMBAKKAM TN2906013_090622APB_FTO_309316 Indian Bank IDIB000P035 PERUNGATTUR 880
2 VEMBAKKAM TN2906013_090622APB_FTO_309316 Indian Bank IDIB000V038 VEMBAKKAM 49280

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