Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:00:24 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : VEMBAKKAM
Fto No. : TN2906013_031022APB_FTO_960408
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-06-013-004-004/282-A
(Arasanipalai) 		2906013000NRG23021020222909589 03/10/2022 Indirani 2906013WL069583 Indirani 00176 IDIB000M011 1200 1200 Processed 09/10/2022 010261467 Indirani INDIAN BANK(607105)
2 VEMBAKKAM TN-06-013-004-004/284-A
(Arasanipalai) 		2906013000NRG23021020222909590 03/10/2022 Kanniyammal 2906013WL069583 Kanniyammal 00176 IDIB000M011 1200 1200 Processed 09/10/2022 010261467 Kanniyammal INDIAN BANK(607105)
3 VEMBAKKAM TN-06-013-004-004/285-A
(Arasanipalai) 		2906013000NRG23021020222909591 03/10/2022 Murugammal 2906013WL069583 Murugammal 00176 IDIB000M011 1200 1200 Processed 09/10/2022 010261467 Murugammal INDIAN BANK(607105)
4 VEMBAKKAM TN-06-013-004-004/286-a
(Arasanipalai) 		2906013000NRG23021020222909592 03/10/2022 Magalakshmi 2906013WL069583 Magalakshmi 00176 IDIB000M011 600 600 Processed 09/10/2022 010261467 Magalakshmi INDIAN BANK(607105)
5 VEMBAKKAM TN-06-013-004-004/287-A
(Arasanipalai) 		2906013000NRG23021020222909593 03/10/2022 Selvi 2906013WL069583 Selvi 00176 IDIB000M011 1200 1200 Processed 09/10/2022 010261467 Selvi INDIAN BANK(607105)
6 VEMBAKKAM TN-06-013-004-004/292-a
(Arasanipalai) 		2906013000NRG23021020222909596 03/10/2022 Uma 2906013WL069583 Uma 00176 IDIB000M011 1200 1200 Processed 09/10/2022 010261467 Uma INDIAN BANK(607105)
7 VEMBAKKAM TN-06-013-004-004/294-a
(Arasanipalai) 		2906013000NRG23021020222909597 03/10/2022 Chinnaponnu 2906013WL069583 Chinnaponnu 00176 IDIB000M011 1200 1200 Processed 09/10/2022 010261467 Chinnaponnu INDIAN BANK(607105)
8 VEMBAKKAM TN-06-013-004-004/295-A
(Arasanipalai) 		2906013000NRG23021020222909598 03/10/2022 Kamachi 2906013WL069583 Kamachi 00176 IDIB000M011 1200 1200 Processed 09/10/2022 010261467 Kamachi INDIAN BANK(607105)
9 VEMBAKKAM TN-06-013-004-004/298-A
(Arasanipalai) 		2906013000NRG23021020222909599 03/10/2022 Kannammal 2906013WL069583 Kannammal 00176 IDIB000M011 1200 1200 Processed 09/10/2022 010261467 Kannammal INDIAN BANK(607105)
10 VEMBAKKAM TN-06-013-004-004/300-a
(Arasanipalai) 		2906013000NRG23021020222909600 03/10/2022 Munusami 2906013WL069583 Munusami 00176 IDIB000M011 1200 1200 Processed 09/10/2022 010261467 Munusami INDIA POST PAYMENTS BANK LIMITED(508528)
11 VEMBAKKAM TN-06-013-004-004/301-a
(Arasanipalai) 		2906013000NRG23021020222909601 03/10/2022 SAnthiya 2906013WL069583 SAnthiya 00176 IDIB000M011 1200 1200 Processed 09/10/2022 010261467 SAnthiya INDIAN BANK(607105)
12 VEMBAKKAM TN-06-013-004-004/317-A
(Arasanipalai) 		2906013000NRG23021020222909602 03/10/2022 Sellammal 2906013WL069583 Sellammal 00176 IDIB000M011 1200 1200 Processed 09/10/2022 010261467 Sellammal INDIAN BANK(607105)
13 VEMBAKKAM TN-06-013-004-004/329-D
(Arasanipalai) 		2906013000NRG23021020222909603 03/10/2022 Kanniyammal 2906013WL069583 Kanniyammal 00176 IDIB000M011 1200 1200 Processed 09/10/2022 010261467 Kanniyammal INDIAN BANK(607105)
14 VEMBAKKAM TN-06-013-004-004/334-a
(Arasanipalai) 		2906013000NRG23021020222909604 03/10/2022 Athilakshmi 2906013WL069583 Athilakshmi 00176 IDIB000M011 1200 1200 Processed 09/10/2022 010261467 Athilakshmi INDIAN BANK(607105)
15 VEMBAKKAM TN-06-013-004-004/339-a
(Arasanipalai) 		2906013000NRG23021020222909605 03/10/2022 Kasthri 2906013WL069583 Kasthri 00176 IDIB000M011 1200 1200 Processed 09/10/2022 010261467 Kasthri INDIA POST PAYMENTS BANK LIMITED(508528)
16 VEMBAKKAM TN-06-013-004-004/343-a
(Arasanipalai) 		2906013000NRG23021020222909606 03/10/2022 Niremala 2906013WL069583 Niremala 00176 IDIB000M011 1200 1200 Processed 09/10/2022 010261467 Niremala INDIA POST PAYMENTS BANK LIMITED(508528)
17 VEMBAKKAM TN-06-013-004-004/346-a
(Arasanipalai) 		2906013000NRG23021020222909607 03/10/2022 Sakthiya 2906013WL069583 Sakthiya 00176 IDIB000M011 1686 1686 Processed 09/10/2022 010261467 Sakthiya INDIAN BANK(607105)
18 VEMBAKKAM TN-06-013-004-004/348-a
(Arasanipalai) 		2906013000NRG23021020222909608 03/10/2022 Parasuraman 2906013WL069583 Parasuraman 00176 IDIB000M011 1200 1200 Processed 09/10/2022 010261467 Parasuraman INDIAN BANK(607105)
19 VEMBAKKAM TN-06-013-004-004/356-a
(Arasanipalai) 		2906013000NRG23021020222909609 03/10/2022 parvathai 2906013WL069583 parvathai 00176 IDIB000M011 1200 1200 Processed 09/10/2022 010261467 parvathai INDIAN BANK(607105)
20 VEMBAKKAM TN-06-013-004-004/369-a
(Arasanipalai) 		2906013000NRG23021020222909611 03/10/2022 nilavathi 2906013WL069583 nilavathi 00176 IDIB000M011 1200 1200 Processed 09/10/2022 010261467 nilavathi INDIAN BANK(607105)
21 VEMBAKKAM TN-06-013-004-004/378-a
(Arasanipalai) 		2906013000NRG23021020222909614 03/10/2022 Devegi 2906013WL069583 Devegi 00176 IDIB000M011 1200 1200 Processed 09/10/2022 010261467 Devegi INDIAN BANK(607105)
22 VEMBAKKAM TN-06-013-004-004/387-a
(Arasanipalai) 		2906013000NRG23021020222909615 03/10/2022 Kushla 2906013WL069583 Kushla 00176 IDIB000M011 600 600 Processed 09/10/2022 010261467 Kushla INDIAN BANK(607105)
23 VEMBAKKAM TN-06-013-004-004/388-a
(Arasanipalai) 		2906013000NRG23021020222909616 03/10/2022 valli 2906013WL069583 valli 00176 IDIB000M011 1200 1200 Processed 09/10/2022 010261467 valli INDIAN BANK(607105)
24 VEMBAKKAM TN-06-013-004-004/394-a
(Arasanipalai) 		2906013000NRG23021020222909617 03/10/2022 Lakshmi 2906013WL069583 Lakshmi 00176 IDIB000M011 1200 1200 Processed 09/10/2022 010261467 Lakshmi INDIAN BANK(607105)
25 VEMBAKKAM TN-06-013-004-004/404-A
(Arasanipalai) 		2906013000NRG23021020222909618 03/10/2022 Vasanvali 2906013WL069583 Vasanvali 00176 IDIB000M011 800 800 Processed 09/10/2022 010261467 Vasanvali INDIAN BANK(607105)
26 VEMBAKKAM TN-06-013-004-004/406-A
(Arasanipalai) 		2906013000NRG23021020222909619 03/10/2022 meenatchi 2906013WL069583 meenatchi 00176 IDIB000M011 1686 1686 Processed 09/10/2022 010261467 meenatchi INDIAN BANK(607105)
27 VEMBAKKAM TN-06-013-004-004/41-A
(Arasanipalai) 		2906013000NRG23021020222909620 03/10/2022 Malar 2906013WL069583 Malar 00176 IDIB000M011 1200 1200 Processed 09/10/2022 010261467 Malar INDIAN BANK(607105)
28 VEMBAKKAM TN-06-013-004-004/414-A
(Arasanipalai) 		2906013000NRG23021020222909621 03/10/2022 Devagi 2906013WL069583 Devagi 00176 IDIB000M011 1686 1686 Processed 09/10/2022 010261467 Devagi INDIAN BANK(607105)
29 VEMBAKKAM TN-06-013-004-004/42-a
(Arasanipalai) 		2906013000NRG23021020222909624 03/10/2022 Muniyammal 2906013WL069583 Muniyammal 00176 IDIB000M011 1200 1200 Processed 09/10/2022 010261467 Muniyammal INDIAN BANK(607105)
30 VEMBAKKAM TN-06-013-004-004/43-A
(Arasanipalai) 		2906013000NRG23021020222909625 03/10/2022 Gangammal 2906013WL069583 Gangammal 00176 IDIB000M011 1200 1200 Processed 09/10/2022 010261467 Gangammal INDIAN BANK(607105)
31 VEMBAKKAM TN-06-013-004-004/44-A
(Arasanipalai) 		2906013000NRG23021020222909626 03/10/2022 Nirmala 2906013WL069583 Nirmala 00176 IDIB000M011 1200 1200 Processed 09/10/2022 010261467 Nirmala INDIAN BANK(607105)
32 VEMBAKKAM TN-06-013-004-004/442-A
(Arasanipalai) 		2906013000NRG23021020222909627 03/10/2022 kamala 2906013WL069583 kamala 00176 IDIB000M011 1200 1200 Processed 09/10/2022 010261467 kamala INDIAN BANK(607105)
33 VEMBAKKAM TN-06-013-004-004/447-D
(Arasanipalai) 		2906013000NRG23021020222909628 03/10/2022 Rajilakshmi 2906013WL069583 Rajilakshmi 00176 IDIB000M011 1200 1200 Processed 09/10/2022 010261467 Rajilakshmi STATE BANK OF INDIA(508548)
34 VEMBAKKAM TN-06-013-004-004/449-A
(Arasanipalai) 		2906013000NRG23021020222909629 03/10/2022 Visalachi 2906013WL069583 Visalachi 00176 IDIB000M011 600 600 Processed 09/10/2022 010261467 Visalachi INDIAN BANK(607105)
35 VEMBAKKAM TN-06-013-004-004/454-A
(Arasanipalai) 		2906013000NRG23021020222909632 03/10/2022 Selvi 2906013WL069583 Selvi 00176 IDIB000M011 1200 1200 Processed 09/10/2022 010261467 Selvi INDIAN BANK(607105)
36 VEMBAKKAM TN-06-013-004-004/46-A
(Arasanipalai) 		2906013000NRG23021020222909633 03/10/2022 Andal 2906013WL069583 Andal 00176 IDIB000M011 600 600 Processed 09/10/2022 010261467 Andal INDIA POST PAYMENTS BANK LIMITED(508528)
37 VEMBAKKAM TN-06-013-004-004/469-A
(Arasanipalai) 		2906013000NRG23021020222909634 03/10/2022 Lakshmi 2906013WL069583 Lakshmi 00176 IDIB000M011 1200 1200 Processed 09/10/2022 010261467 Lakshmi INDIAN BANK(607105)
38 VEMBAKKAM TN-06-013-004-004/471-A
(Arasanipalai) 		2906013000NRG23021020222909635 03/10/2022 Amsa 2906013WL069583 Amsa 00176 IDIB000M011 1200 1200 Processed 09/10/2022 010261467 Amsa INDIA POST PAYMENTS BANK LIMITED(508528)
39 VEMBAKKAM TN-06-013-004-004/476-A
(Arasanipalai) 		2906013000NRG23021020222909636 03/10/2022 Lakshmi 2906013WL069583 Lakshmi 00176 IDIB000M011 1200 1200 Processed 09/10/2022 010261467 Lakshmi INDIAN BANK(607105)
40 VEMBAKKAM TN-06-013-004-004/48-A
(Arasanipalai) 		2906013000NRG23021020222909637 03/10/2022 Kamatchi 2906013WL069583 Kamatchi 00176 IDIB000M011 1200 1200 Processed 09/10/2022 010261467 Kamatchi INDIAN BANK(607105)
41 VEMBAKKAM TN-06-013-004-004/49-A
(Arasanipalai) 		2906013000NRG23021020222909638 03/10/2022 Kamatchi 2906013WL069583 Kamatchi 00176 IDIB000M011 1200 1200 Processed 09/10/2022 010261467 Kamatchi INDIAN BANK(607105)
42 VEMBAKKAM TN-06-013-004-004/50-A
(Arasanipalai) 		2906013000NRG23021020222909639 03/10/2022 Tamilselvi 2906013WL069583 Tamilselvi 00176 IDIB000M011 1200 1200 Processed 09/10/2022 010261467 Tamilselvi INDIAN BANK(607105)
43 VEMBAKKAM TN-06-013-004-004/52-a
(Arasanipalai) 		2906013000NRG23021020222909640 03/10/2022 Devagi 2906013WL069583 Devagi 00176 IDIB000M011 1200 1200 Processed 09/10/2022 010261467 Devagi INDIAN BANK(607105)
44 VEMBAKKAM TN-06-013-004-004/53-A
(Arasanipalai) 		2906013000NRG23021020222909641 03/10/2022 Kaliselvi 2906013WL069583 Kaliselvi 00176 IDIB000M011 1200 1200 Processed 09/10/2022 010261467 Kaliselvi INDIAN BANK(607105)
45 VEMBAKKAM TN-06-013-004-004/554-A
(Arasanipalai) 		2906013000NRG23021020222909643 03/10/2022 Geetha 2906013WL069583 Geetha 00176 IDIB000M011 600 600 Processed 09/10/2022 010261467 Geetha INDIAN BANK(607105)
46 VEMBAKKAM TN-06-013-004-004/557-A
(Arasanipalai) 		2906013000NRG23021020222909644 03/10/2022 Ellammal 2906013WL069583 Ellammal 00176 IDIB000M011 1200 1200 Processed 09/10/2022 010261467 Ellammal INDIAN BANK(607105)
47 VEMBAKKAM TN-06-013-004-004/57-a
(Arasanipalai) 		2906013000NRG23021020222909645 03/10/2022 Mthammal 2906013WL069583 Mthammal 00176 IDIB000M011 1200 1200 Processed 09/10/2022 010261467 Mthammal INDIAN BANK(607105)
48 VEMBAKKAM TN-06-013-004-004/61-a
(Arasanipalai) 		2906013000NRG23021020222909648 03/10/2022 Indirani 2906013WL069583 Indirani 00176 IDIB000M011 1200 1200 Processed 09/10/2022 010261467 Indirani INDIAN BANK(607105)
49 VEMBAKKAM TN-06-013-004-004/63-A
(Arasanipalai) 		2906013000NRG23021020222909652 03/10/2022 muniammal 2906013WL069583 muniammal 00176 IDIB000M011 1200 1200 Processed 09/10/2022 010261467 muniammal INDIAN BANK(607105)
50 VEMBAKKAM TN-06-013-004-004/64-A
(Arasanipalai) 		2906013000NRG23021020222909653 03/10/2022 Santhi 2906013WL069583 Santhi 00176 IDIB000M011 1200 1200 Processed 09/10/2022 010261467 Santhi INDIAN BANK(607105)
51 VEMBAKKAM TN-06-013-004-004/67-a
(Arasanipalai) 		2906013000NRG23021020222909654 03/10/2022 Verammal 2906013WL069583 Verammal 00176 IDIB000M011 1200 1200 Processed 09/10/2022 010261467 Verammal INDIAN BANK(607105)
SubTotal 59258 59258
Total 59258 59258

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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_960408 Indian Bank IDIB000M011 MAMANDUR 6600
2 VEMBAKKAM TN2906013_031022APB_FTO_960408 Indian Bank IDIB000M011 MAMANDUR TVMS 52658

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