Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:46:04 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : VEMBAKKAM
Fto No. : TN2906013_190422APB_FTO_99938
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-06-013-003-003/11-A
(Arasankuppam) 		2906013000NRG23190420220060340 19/04/2022 Kanaga 2906013WL002332 Kanaga 00176 IDIB000V038 1380 1380 Processed 12/05/2022 017499644 Kanaga INDIAN BANK(607105)
2 VEMBAKKAM TN-06-013-003-003/119-D
(Arasankuppam) 		2906013000NRG23190420220060341 19/04/2022 Polkakam 2906013WL002332 Polkakam 00176 IDIB000V038 1380 1380 Processed 12/05/2022 017499644 Polkakam INDIAN BANK(607105)
3 VEMBAKKAM TN-06-013-003-003/123-A
(Arasankuppam) 		2906013000NRG23190420220060342 19/04/2022 Lakshimi 2906013WL002332 Lakshimi 00176 IDIB000V038 1380 1380 Processed 12/05/2022 017499644 Lakshimi INDIAN BANK(607105)
4 VEMBAKKAM TN-06-013-003-003/128
(Arasankuppam) 		2906013000NRG23190420220060343 19/04/2022 SDulli 2906013WL002332 SDulli 00176 IDIB000V038 1380 1380 Processed 12/05/2022 017499644 SDulli INDIAN BANK(607105)
5 VEMBAKKAM TN-06-013-003-003/14-A
(Arasankuppam) 		2906013000NRG23190420220060345 19/04/2022 Maragatham 2906013WL002332 Maragatham 00176 IDIB000V038 1380 1380 Processed 12/05/2022 017499644 Maragatham INDIAN BANK(607105)
6 VEMBAKKAM TN-06-013-003-003/15-A
(Arasankuppam) 		2906013000NRG23190420220060347 19/04/2022 Uma 2906013WL002332 Uma 00176 IDIB000V038 1150 1150 Processed 12/05/2022 017499644 Uma INDIAN BANK(607105)
7 VEMBAKKAM TN-06-013-003-003/152-A
(Arasankuppam) 		2906013000NRG23190420220060348 19/04/2022 Maliga 2906013WL002332 Maliga 00176 IDIB000V038 1380 1380 Processed 12/05/2022 017499644 Maliga INDIAN BANK(607105)
8 VEMBAKKAM TN-06-013-003-003/203-A
(Arasankuppam) 		2906013000NRG23190420220060351 19/04/2022 Vedhammal 2906013WL002332 Vedhammal 00176 IDIB000V038 1380 1380 Processed 12/05/2022 017499644 Vedhammal INDIAN BANK(607105)
9 VEMBAKKAM TN-06-013-003-003/208-A
(Arasankuppam) 		2906013000NRG23190420220060352 19/04/2022 Santhi 2906013WL002332 Santhi 00176 IDIB000V038 1380 1380 Processed 12/05/2022 017499644 Santhi INDIAN BANK(607105)
10 VEMBAKKAM TN-06-013-003-003/21-A
(Arasankuppam) 		2906013000NRG23190420220060353 19/04/2022 Ranganathan 2906013WL002332 Ranganathan 00176 IDIB000V038 1380 1380 Processed 12/05/2022 017499644 Ranganathan INDIAN BANK(607105)
11 VEMBAKKAM TN-06-013-003-003/220-A
(Arasankuppam) 		2906013000NRG23190420220060354 19/04/2022 Rajavel 2906013WL002332 Rajavel 00176 IDIB000V038 1380 1380 Processed 12/05/2022 017499644 Rajavel INDIAN BANK(607105)
12 VEMBAKKAM TN-06-013-003-003/240-A
(Arasankuppam) 		2906013000NRG23190420220060355 19/04/2022 Murugammal 2906013WL002332 Murugammal 00176 IDIB000V038 1380 1380 Processed 12/05/2022 017499644 Murugammal INDIAN BANK(607105)
13 VEMBAKKAM TN-06-013-003-003/247-A
(Arasankuppam) 		2906013000NRG23190420220060356 19/04/2022 santhamurthy 2906013WL002332 santhamurthy 00176 IDIB000V038 1380 1380 Processed 12/05/2022 017499644 santhamurthy INDIAN BANK(607105)
14 VEMBAKKAM TN-06-013-003-003/28-A
(Arasankuppam) 		2906013000NRG23190420220060357 19/04/2022 Annakili 2906013WL002332 Annakili 00176 IDIB000V038 1380 1380 Processed 12/05/2022 017499644 Annakili INDIAN BANK(607105)
15 VEMBAKKAM TN-06-013-003-003/32-A
(Arasankuppam) 		2906013000NRG23190420220060359 19/04/2022 Sumathi 2906013WL002332 Sumathi 00176 IDIB000V038 1380 1380 Processed 12/05/2022 017499644 Sumathi INDIAN BANK(607105)
16 VEMBAKKAM TN-06-013-003-003/35-D
(Arasankuppam) 		2906013000NRG23190420220060361 19/04/2022 thiselvamani 2906013WL002332 thiselvamani 00176 IDIB000V038 1380 1380 Processed 12/05/2022 017499644 thiselvamani INDIAN BANK(607105)
17 VEMBAKKAM TN-06-013-003-003/371-C
(Arasankuppam) 		2906013000NRG23190420220060363 19/04/2022 Rani 2906013WL002332 Rani 00176 IDIB000V038 1380 1380 Processed 12/05/2022 017499644 Rani INDIAN BANK(607105)
18 VEMBAKKAM TN-06-013-003-003/389-A
(Arasankuppam) 		2906013000NRG23190420220060364 19/04/2022 Prasakthi 2906013WL002332 Prasakthi 00176 IDIB000V038 1380 1380 Processed 12/05/2022 017499644 Prasakthi INDIAN BANK(607105)
19 VEMBAKKAM TN-06-013-003-003/390-A
(Arasankuppam) 		2906013000NRG23190420220060365 19/04/2022 Prasakthi 2906013WL002332 Prasakthi 00176 IDIB000V038 1380 1380 Processed 12/05/2022 017499644 Prasakthi INDIAN BANK(607105)
20 VEMBAKKAM TN-06-013-003-003/404-C
(Arasankuppam) 		2906013000NRG23190420220060366 19/04/2022 Egaparam 2906013WL002332 Egaparam 00176 IDIB000V038 1380 1380 Processed 12/05/2022 017499644 Egaparam INDIAN BANK(607105)
21 VEMBAKKAM TN-06-013-003-003/426-A
(Arasankuppam) 		2906013000NRG23190420220060367 19/04/2022 visamathi 2906013WL002332 visamathi 00176 IDIB000V038 1380 1380 Processed 12/05/2022 017499644 visamathi INDIAN BANK(607105)
22 VEMBAKKAM TN-06-013-003-003/449-A
(Arasankuppam) 		2906013000NRG23190420220060368 19/04/2022 Selvi 2906013WL002332 Selvi 00176 IDIB000V038 1380 1380 Processed 12/05/2022 017499644 Selvi INDIAN BANK(607105)
23 VEMBAKKAM TN-06-013-003-003/45-A
(Arasankuppam) 		2906013000NRG23190420220060369 19/04/2022 Kumar 2906013WL002332 Kumar 00176 IDIB000V038 1380 1380 Processed 12/05/2022 017499644 Kumar INDIAN BANK(607105)
24 VEMBAKKAM TN-06-013-003-003/47-A
(Arasankuppam) 		2906013000NRG23190420220060370 19/04/2022 Indiranai 2906013WL002332 Indiranai 00176 IDIB000V038 1150 1150 Processed 12/05/2022 017499644 Indiranai INDIAN BANK(607105)
25 VEMBAKKAM TN-06-013-003-003/64-B
(Arasankuppam) 		2906013000NRG23190420220060377 19/04/2022 Rani 2906013WL002332 Rani 00176 IDIB000V038 1380 1380 Rejected 12/05/2022 017499644 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 VEMBAKKAM TN-06-013-003-003/67-A
(Arasankuppam) 		2906013000NRG23190420220060378 19/04/2022 Jagatha 2906013WL002332 Jagatha 00176 IDIB000V038 1380 1380 Processed 12/05/2022 017499644 Jagatha INDIAN BANK(607105)
27 VEMBAKKAM TN-06-013-003-003/7-A
(Arasankuppam) 		2906013000NRG23190420220060379 19/04/2022 banu 2906013WL002332 banu 00176 IDIB000V038 1380 1380 Processed 12/05/2022 017499644 banu INDIAN BANK(607105)
28 VEMBAKKAM TN-06-013-003-003/83-A
(Arasankuppam) 		2906013000NRG23190420220060380 19/04/2022 Ramani 2906013WL002332 Ramani 00176 IDIB000V038 1380 1380 Processed 12/05/2022 017499644 Ramani INDIAN BANK(607105)
29 VEMBAKKAM TN-06-013-003-003/86-A
(Arasankuppam) 		2906013000NRG23190420220060381 19/04/2022 Malliga 2906013WL002332 Malliga 00176 IDIB000V038 1380 1380 Processed 12/05/2022 017499644 Malliga INDIAN BANK(607105)
30 VEMBAKKAM TN-06-013-003-003/9-A
(Arasankuppam) 		2906013000NRG23190420220060382 19/04/2022 Muthu 2906013WL002332 Muthu 00176 IDIB000V038 1150 1150 Processed 12/05/2022 017499644 Muthu INDIAN BANK(607105)
31 VEMBAKKAM TN-06-013-003-003/90-A
(Arasankuppam) 		2906013000NRG23190420220060383 19/04/2022 Devaraj 2906013WL002332 Devaraj 00176 IDIB000V038 1380 1380 Processed 11/05/2022 017499644 Devaraj UCO BANK(607066)
32 VEMBAKKAM TN-06-013-003-007/469-A
(Arasankuppam) 		2906013000NRG23190420220060385 19/04/2022 Vanmathi 2906013WL002332 Vanmathi 00176 IDIB000V038 1380 1380 Processed 12/05/2022 017499644 Vanmathi INDIAN BANK(607105)
33 VEMBAKKAM TN-06-013-003-007/471-B
(Arasankuppam) 		2906013000NRG23190420220060386 19/04/2022 Kokela 2906013WL002332 Kokela 00176 IDIB000V038 1380 1380 Processed 12/05/2022 017499644 Kokela INDIAN BANK(607105)
SubTotal 44850 44850
Total 44850 44850

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VEMBAKKAM TN2906013_190422APB_FTO_99938 Indian Bank IDIB000V038 Vembakkam 44850

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