Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:54:03 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : VEMBAKKAM
Fto No. : TN2906013_120922APB_FTO_852826
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-06-013-008-008/103-A
(Cheyyanur) 		2906013000NRG23110920222499937 12/09/2022 Chandira 2906013WL061251 Chandira 00177 IOBA0000792 1200 1200 Processed 14/10/2022 033431835 Chandira INDIA POST PAYMENTS BANK LIMITED(508528)
2 VEMBAKKAM TN-06-013-008-008/114-A
(Cheyyanur) 		2906013000NRG23110920222499938 12/09/2022 Anjali 2906013WL061251 Anjali 00177 IOBA0000792 1200 1200 Processed 14/10/2022 033431835 Anjali INDIAN OVERSEAS BANK(508541)
3 VEMBAKKAM TN-06-013-008-008/116-A
(Cheyyanur) 		2906013000NRG23110920222499939 12/09/2022 Manonmani 2906013WL061251 Manonmani 00177 IOBA0000792 1200 1200 Processed 14/10/2022 033431835 Manonmani INDIAN BANK(607105)
4 VEMBAKKAM TN-06-013-008-008/117-A
(Cheyyanur) 		2906013000NRG23110920222499940 12/09/2022 Kanchana 2906013WL061251 Kanchana 00177 IOBA0000792 1000 1000 Processed 14/10/2022 033431835 Kanchana INDIAN OVERSEAS BANK(508541)
5 VEMBAKKAM TN-06-013-008-008/12-A
(Cheyyanur) 		2906013000NRG23110920222499941 12/09/2022 Ethiraj 2906013WL061251 Ethiraj 00177 IOBA0000792 1200 1200 Processed 14/10/2022 033431835 Ethiraj INDIAN OVERSEAS BANK(508541)
6 VEMBAKKAM TN-06-013-008-008/122-A
(Cheyyanur) 		2906013000NRG23110920222499942 12/09/2022 Latha 2906013WL061251 Latha 00177 IOBA0000792 1200 1200 Processed 14/10/2022 033431835 Latha INDIA POST PAYMENTS BANK LIMITED(508528)
7 VEMBAKKAM TN-06-013-008-008/145-A
(Cheyyanur) 		2906013000NRG23110920222499944 12/09/2022 chandra 2906013WL061251 chandra 00177 IOBA0000792 1405 1405 Processed 14/10/2022 033431835 chandra INDIAN OVERSEAS BANK(508541)
8 VEMBAKKAM TN-06-013-008-008/185-A
(Cheyyanur) 		2906013000NRG23110920222499945 12/09/2022 Valliyamma 2906013WL061251 Valliyamma 00177 IOBA0000792 1000 1000 Processed 14/10/2022 033431835 Valliyamma INDIAN OVERSEAS BANK(508541)
9 VEMBAKKAM TN-06-013-008-008/198-A
(Cheyyanur) 		2906013000NRG23110920222499946 12/09/2022 rajagobal 2906013WL061251 rajagobal 00177 IOBA0000792 1200 1200 Processed 14/10/2022 033431835 rajagobal INDIAN OVERSEAS BANK(508541)
10 VEMBAKKAM TN-06-013-008-008/214-A
(Cheyyanur) 		2906013000NRG23110920222499947 12/09/2022 Kanchana 2906013WL061251 Kanchana 00177 IOBA0000792 1200 1200 Processed 14/10/2022 033431835 Kanchana INDIAN OVERSEAS BANK(508541)
11 VEMBAKKAM TN-06-013-008-008/256-a
(Cheyyanur) 		2906013000NRG23110920222499948 12/09/2022 devi 2906013WL061251 devi 00177 IOBA0000792 1200 1200 Processed 14/10/2022 033431835 devi INDIAN OVERSEAS BANK(508541)
12 VEMBAKKAM TN-06-013-008-008/28-A
(Cheyyanur) 		2906013000NRG23110920222499949 12/09/2022 Bhavani 2906013WL061251 Bhavani 00177 IOBA0000792 1200 1200 Processed 14/10/2022 033431835 Bhavani INDIAN OVERSEAS BANK(508541)
13 VEMBAKKAM TN-06-013-008-008/286-C
(Cheyyanur) 		2906013000NRG23110920222499950 12/09/2022 Priya 2906013WL061251 Priya 00177 IOBA0000792 1200 1200 Processed 14/10/2022 033431835 Priya INDIAN OVERSEAS BANK(508541)
14 VEMBAKKAM TN-06-013-008-008/287-B
(Cheyyanur) 		2906013000NRG23110920222499951 12/09/2022 Kumari 2906013WL061251 Kumari 00177 IOBA0000792 1200 1200 Processed 14/10/2022 033431835 Kumari INDIAN OVERSEAS BANK(508541)
15 VEMBAKKAM TN-06-013-008-008/30-A
(Cheyyanur) 		2906013000NRG23110920222499952 12/09/2022 Lakshmi 2906013WL061251 Lakshmi 00177 IOBA0000792 1200 1200 Processed 13/10/2022 033431835 Lakshmi HDFC BANK LTD(607152)
16 VEMBAKKAM TN-06-013-008-008/31-A
(Cheyyanur) 		2906013000NRG23110920222499953 12/09/2022 Pachaiyappan 2906013WL061251 Pachaiyappan 00177 IOBA0000792 1200 1200 Processed 14/10/2022 033431835 Pachaiyappan INDIAN OVERSEAS BANK(508541)
17 VEMBAKKAM TN-06-013-008-008/37-A
(Cheyyanur) 		2906013000NRG23110920222499957 12/09/2022 Kuppan 2906013WL061251 Kuppan 00177 IOBA0000792 400 400 Processed 13/10/2022 033431835 Kuppan STATE BANK OF INDIA(508548)
18 VEMBAKKAM TN-06-013-008-008/39-A
(Cheyyanur) 		2906013000NRG23110920222499958 12/09/2022 Kanniyammal 2906013WL061251 Kanniyammal 00177 IOBA0000792 1200 1200 Processed 14/10/2022 033431835 Kanniyammal INDIAN OVERSEAS BANK(508541)
19 VEMBAKKAM TN-06-013-008-008/48-A
(Cheyyanur) 		2906013000NRG23110920222499959 12/09/2022 Thamizhiselvi 2906013WL061251 Thamizhiselvi 00177 IOBA0000792 1200 1200 Processed 14/10/2022 033431835 Thamizhiselvi INDIAN OVERSEAS BANK(508541)
20 VEMBAKKAM TN-06-013-008-008/56-A
(Cheyyanur) 		2906013000NRG23110920222499961 12/09/2022 jayanthi 2906013WL061251 jayanthi 00177 IOBA0000792 1200 1200 Processed 14/10/2022 033431835 jayanthi INDIAN OVERSEAS BANK(508541)
21 VEMBAKKAM TN-06-013-008-008/64-A
(Cheyyanur) 		2906013000NRG23110920222499962 12/09/2022 Thulukkanam 2906013WL061251 Thulukkanam 00177 IOBA0000792 1200 1200 Processed 14/10/2022 033431835 Thulukkanam INDIAN OVERSEAS BANK(508541)
22 VEMBAKKAM TN-06-013-008-008/72-A
(Cheyyanur) 		2906013000NRG23110920222499963 12/09/2022 Ellappan 2906013WL061251 Ellappan 00177 IOBA0000792 1124 1124 Processed 14/10/2022 033431835 Ellappan INDIAN OVERSEAS BANK(508541)
23 VEMBAKKAM TN-06-013-008-008/86-A
(Cheyyanur) 		2906013000NRG23110920222499964 12/09/2022 Ananthan 2906013WL061251 Ananthan 00177 IOBA0000792 1686 1686 Processed 14/10/2022 033431835 Ananthan INDIAN OVERSEAS BANK(508541)
SubTotal 27015 27015
Total 27015 27015

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VEMBAKKAM TN2906013_120922APB_FTO_852826 Indian Overseas Bank IOBA0000792 BRAHMADESAM 7610
2 VEMBAKKAM TN2906013_120922APB_FTO_852826 Indian Overseas Bank IOBA0000792 Brammadesam 19405

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