Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:40:47 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : VEMBAKKAM
Fto No. : TN2906013_211022APB_FTO_1045814
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-06-013-041-001/100-A
(Punnai) 		2906013000NRG23201020223187881 21/10/2022 Saroja 2906013WL075267 Saroja 00176 IDIB000M011 1200 1200 Processed 29/10/2022 014731413 Saroja INDIAN BANK(607105)
2 VEMBAKKAM TN-06-013-041-001/165-A
(Punnai) 		2906013000NRG23201020223187883 21/10/2022 Pachali 2906013WL075267 Pachali 00176 IDIB000M011 1200 1200 Processed 29/10/2022 014731413 Pachali INDIAN BANK(607105)
3 VEMBAKKAM TN-06-013-041-001/97-A
(Punnai) 		2906013000NRG23201020223187885 21/10/2022 Ponnammal 2906013WL075267 Ponnammal 00176 IDIB000M011 1200 1200 Processed 29/10/2022 014731413 Ponnammal INDIAN BANK(607105)
4 VEMBAKKAM TN-06-013-041-001/99-A
(Punnai) 		2906013000NRG23201020223187886 21/10/2022 Navathenam 2906013WL075267 Navathenam 00176 IDIB000M011 1200 1200 Processed 29/10/2022 014731413 Navathenam INDIAN BANK(607105)
5 VEMBAKKAM TN-06-013-041-041/101-A
(Punnai) 		2906013000NRG23201020223187887 21/10/2022 Annammal 2906013WL075267 Annammal 00176 IDIB000M011 1200 1200 Processed 29/10/2022 014731413 Annammal INDIAN BANK(607105)
6 VEMBAKKAM TN-06-013-041-041/104-A
(Punnai) 		2906013000NRG23201020223187888 21/10/2022 Mnogaran 2906013WL075267 Mnogaran 00176 IDIB000M011 1200 1200 Processed 29/10/2022 014731413 Mnogaran INDIAN BANK(607105)
7 VEMBAKKAM TN-06-013-041-041/106-A
(Punnai) 		2906013000NRG23201020223187889 21/10/2022 Ambika 2906013WL075267 Ambika 00176 IDIB000M011 1200 1200 Processed 29/10/2022 014731413 Ambika INDIAN BANK(607105)
8 VEMBAKKAM TN-06-013-041-041/107-A
(Punnai) 		2906013000NRG23201020223187890 21/10/2022 Periyakulai 2906013WL075267 Periyakulai 00176 IDIB000M011 1200 1200 Processed 29/10/2022 014731413 Periyakulai INDIAN BANK(607105)
9 VEMBAKKAM TN-06-013-041-041/109-a
(Punnai) 		2906013000NRG23201020223187891 21/10/2022 Egavalli 2906013WL075267 Egavalli 00176 IDIB000M011 1200 1200 Processed 29/10/2022 014731413 Egavalli INDIAN BANK(607105)
10 VEMBAKKAM TN-06-013-041-041/110-A
(Punnai) 		2906013000NRG23201020223187892 21/10/2022 sozhiyammal 2906013WL075267 sozhiyammal 00176 IDIB000M011 1200 1200 Processed 29/10/2022 014731413 sozhiyammal INDIAN BANK(607105)
11 VEMBAKKAM TN-06-013-041-041/111-A
(Punnai) 		2906013000NRG23201020223187893 21/10/2022 Adillakshmi 2906013WL075267 Adillakshmi 00176 IDIB000M011 1000 1000 Processed 29/10/2022 014731413 Adillakshmi INDIAN BANK(607105)
12 VEMBAKKAM TN-06-013-041-041/112-A
(Punnai) 		2906013000NRG23201020223187894 21/10/2022 Amaravathi 2906013WL075267 Amaravathi 00176 IDIB000M011 1200 1200 Processed 29/10/2022 014731413 Amaravathi INDIAN BANK(607105)
13 VEMBAKKAM TN-06-013-041-041/114-A
(Punnai) 		2906013000NRG23201020223187895 21/10/2022 Dhanalakshmi 2906013WL075267 Dhanalakshmi 00176 IDIB000M011 1200 1200 Processed 29/10/2022 014731413 Dhanalakshmi INDIAN BANK(607105)
14 VEMBAKKAM TN-06-013-041-041/115-A
(Punnai) 		2906013000NRG23201020223187896 21/10/2022 Lakshmi 2906013WL075267 Lakshmi 00176 IDIB000M011 1200 1200 Processed 29/10/2022 014731413 Lakshmi INDIAN BANK(607105)
15 VEMBAKKAM TN-06-013-041-041/116-A
(Punnai) 		2906013000NRG23201020223187897 21/10/2022 Kanniyammal 2906013WL075267 Kanniyammal 00176 IDIB000M011 1200 1200 Processed 29/10/2022 014731413 Kanniyammal INDIAN BANK(607105)
16 VEMBAKKAM TN-06-013-041-041/118-A
(Punnai) 		2906013000NRG23201020223187898 21/10/2022 lakshmi 2906013WL075267 lakshmi 00176 IDIB000M011 1000 1000 Processed 29/10/2022 014731413 lakshmi INDIAN BANK(607105)
17 VEMBAKKAM TN-06-013-041-041/119-A
(Punnai) 		2906013000NRG23201020223187899 21/10/2022 Saratha 2906013WL075267 Saratha 00176 IDIB000M011 1200 1200 Processed 29/10/2022 014731413 Saratha INDIAN BANK(607105)
18 VEMBAKKAM TN-06-013-041-041/120-A
(Punnai) 		2906013000NRG23201020223187900 21/10/2022 meena 2906013WL075267 meena 00176 IDIB000M011 1200 1200 Processed 29/10/2022 014731413 meena INDIAN BANK(607105)
19 VEMBAKKAM TN-06-013-041-041/121-A
(Punnai) 		2906013000NRG23201020223187901 21/10/2022 Padavattan 2906013WL075267 Padavattan 00176 IDIB000M011 1200 1200 Processed 29/10/2022 014731413 Padavattan INDIAN BANK(607105)
20 VEMBAKKAM TN-06-013-041-041/124-A
(Punnai) 		2906013000NRG23201020223187902 21/10/2022 Kuppu 2906013WL075267 Kuppu 00176 IDIB000M011 1200 1200 Processed 29/10/2022 014731413 Kuppu INDIAN BANK(607105)
21 VEMBAKKAM TN-06-013-041-041/127-A
(Punnai) 		2906013000NRG23201020223187904 21/10/2022 Reetha 2906013WL075267 Reetha 00176 IDIB000M011 1200 1200 Processed 29/10/2022 014731413 Reetha INDIAN BANK(607105)
22 VEMBAKKAM TN-06-013-041-041/129-A
(Punnai) 		2906013000NRG23201020223187906 21/10/2022 Radha 2906013WL075267 Radha 00176 IDIB000M011 1200 1200 Processed 29/10/2022 014731413 Radha INDIAN BANK(607105)
23 VEMBAKKAM TN-06-013-041-041/132-B
(Punnai) 		2906013000NRG23201020223187907 21/10/2022 Sasikala 2906013WL075267 Sasikala 00176 IDIB000M011 1200 1200 Processed 29/10/2022 014731413 Sasikala INDIAN BANK(607105)
24 VEMBAKKAM TN-06-013-041-041/142-A
(Punnai) 		2906013000NRG23201020223187909 21/10/2022 sokubai 2906013WL075267 sokubai 00176 IDIB000M011 1200 1200 Processed 29/10/2022 014731413 sokubai INDIAN BANK(607105)
25 VEMBAKKAM TN-06-013-041-041/153-a
(Punnai) 		2906013000NRG23201020223187910 21/10/2022 Lakshmi 2906013WL075267 Lakshmi 00176 IDIB000M011 1200 1200 Processed 29/10/2022 014731413 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
26 VEMBAKKAM TN-06-013-041-041/154-a
(Punnai) 		2906013000NRG23201020223187911 21/10/2022 radha 2906013WL075267 radha 00176 IDIB000M011 1200 1200 Rejected 02/11/2022 014731413 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 VEMBAKKAM TN-06-013-041-041/162-a
(Punnai) 		2906013000NRG23201020223187914 21/10/2022 Boobathi 2906013WL075267 Boobathi 00176 IDIB000M011 1200 1200 Processed 29/10/2022 014731413 Boobathi INDIA POST PAYMENTS BANK LIMITED(508528)
28 VEMBAKKAM TN-06-013-041-041/178-A
(Punnai) 		2906013000NRG23201020223187916 21/10/2022 Rajeswari 2906013WL075267 Rajeswari 00176 IDIB000M011 1200 1200 Processed 29/10/2022 014731413 Rajeswari INDIAN BANK(607105)
29 VEMBAKKAM TN-06-013-041-041/187-B
(Punnai) 		2906013000NRG23201020223187917 21/10/2022 Badmavathi 2906013WL075267 Badmavathi 00176 IDIB000M011 1200 1200 Processed 29/10/2022 014731413 Badmavathi INDIAN BANK(607105)
30 VEMBAKKAM TN-06-013-041-041/196-A
(Punnai) 		2906013000NRG23201020223187918 21/10/2022 sevagami 2906013WL075267 sevagami 00176 IDIB000M011 1200 1200 Processed 29/10/2022 014731413 sevagami INDIAN BANK(607105)
31 VEMBAKKAM TN-06-013-041-041/197-A
(Punnai) 		2906013000NRG23201020223187919 21/10/2022 Amuthavalli 2906013WL075267 Amuthavalli 00176 IDIB000M011 1200 1200 Processed 29/10/2022 014731413 Amuthavalli INDIAN BANK(607105)
32 VEMBAKKAM TN-06-013-041-041/210-A
(Punnai) 		2906013000NRG23201020223187921 21/10/2022 UANNAMALAI 2906013WL075267 UANNAMALAI 00176 IDIB000M011 1200 1200 Processed 29/10/2022 014731413 UANNAMALAI INDIAN BANK(607105)
33 VEMBAKKAM TN-06-013-041-041/67-A
(Punnai) 		2906013000NRG23201020223187926 21/10/2022 rani 2906013WL075267 rani 00176 IDIB000M011 1200 1200 Processed 29/10/2022 014731413 rani INDIAN BANK(607105)
34 VEMBAKKAM TN-06-013-041-041/68-A
(Punnai) 		2906013000NRG23201020223187927 21/10/2022 Alamelu 2906013WL075267 Alamelu 00176 IDIB000M011 200 200 Processed 29/10/2022 014731413 Alamelu INDIAN BANK(607105)
35 VEMBAKKAM TN-06-013-041-041/70-A
(Punnai) 		2906013000NRG23201020223187928 21/10/2022 Renuga 2906013WL075267 Renuga 00176 IDIB000M011 800 800 Processed 29/10/2022 014731413 Renuga INDIAN BANK(607105)
36 VEMBAKKAM TN-06-013-041-041/71-C
(Punnai) 		2906013000NRG23201020223187929 21/10/2022 rani 2906013WL075267 rani 00176 IDIB000M011 1200 1200 Processed 29/10/2022 014731413 rani INDIAN BANK(607105)
37 VEMBAKKAM TN-06-013-041-041/72-A
(Punnai) 		2906013000NRG23201020223187930 21/10/2022 Kala 2906013WL075267 Kala 00176 IDIB000M011 1200 1200 Processed 29/10/2022 014731413 Kala INDIAN BANK(607105)
38 VEMBAKKAM TN-06-013-041-041/74-A
(Punnai) 		2906013000NRG23201020223187931 21/10/2022 Ezumalai 2906013WL075267 Ezumalai 00176 IDIB000M011 1200 1200 Processed 29/10/2022 014731413 Ezumalai INDIAN BANK(607105)
39 VEMBAKKAM TN-06-013-041-041/75-A
(Punnai) 		2906013000NRG23201020223187932 21/10/2022 Rajmani 2906013WL075267 Rajmani 00176 IDIB000M011 1200 1200 Processed 29/10/2022 014731413 Rajmani INDIAN BANK(607105)
40 VEMBAKKAM TN-06-013-041-041/76-A
(Punnai) 		2906013000NRG23201020223187933 21/10/2022 Sozhiyammal 2906013WL075267 Sozhiyammal 00176 IDIB000M011 1200 1200 Processed 29/10/2022 014731413 Sozhiyammal INDIAN BANK(607105)
41 VEMBAKKAM TN-06-013-041-041/77-A
(Punnai) 		2906013000NRG23201020223187934 21/10/2022 Rani 2906013WL075267 Rani 00176 IDIB000M011 1200 1200 Processed 29/10/2022 014731413 Rani INDIAN BANK(607105)
42 VEMBAKKAM TN-06-013-041-041/80-A
(Punnai) 		2906013000NRG23201020223187935 21/10/2022 Santhi 2906013WL075267 Santhi 00176 IDIB000M011 1200 1200 Processed 29/10/2022 014731413 Santhi INDIAN BANK(607105)
43 VEMBAKKAM TN-06-013-041-041/81-A
(Punnai) 		2906013000NRG23201020223187936 21/10/2022 Kannaki 2906013WL075267 Kannaki 00176 IDIB000M011 1200 1200 Processed 29/10/2022 014731413 Kannaki INDIAN BANK(607105)
44 VEMBAKKAM TN-06-013-041-041/82-A
(Punnai) 		2906013000NRG23201020223187937 21/10/2022 Pachaiyammal 2906013WL075267 Pachaiyammal 00176 IDIB000M011 1200 1200 Processed 29/10/2022 014731413 Pachaiyammal INDIAN BANK(607105)
45 VEMBAKKAM TN-06-013-041-041/83-A
(Punnai) 		2906013000NRG23201020223187938 21/10/2022 Sarasu 2906013WL075267 Sarasu 00176 IDIB000M011 1200 1200 Processed 29/10/2022 014731413 Sarasu INDIAN BANK(607105)
46 VEMBAKKAM TN-06-013-041-041/87-a
(Punnai) 		2906013000NRG23201020223187941 21/10/2022 KALA 2906013WL075267 KALA 00176 IDIB000M011 1200 1200 Processed 29/10/2022 014731413 KALA INDIAN BANK(607105)
47 VEMBAKKAM TN-06-013-041-041/89-A
(Punnai) 		2906013000NRG23201020223187942 21/10/2022 Vamayali 2906013WL075267 Vamayali 00176 IDIB000M011 1200 1200 Processed 29/10/2022 014731413 Vamayali INDIAN BANK(607105)
48 VEMBAKKAM TN-06-013-041-041/93-A
(Punnai) 		2906013000NRG23201020223187945 21/10/2022 Indhra 2906013WL075267 Indhra 00176 IDIB000M011 1200 1200 Processed 29/10/2022 014731413 Indhra INDIAN BANK(607105)
49 VEMBAKKAM TN-06-013-041-041/95-A
(Punnai) 		2906013000NRG23201020223187946 21/10/2022 Paravathi 2906013WL075267 Paravathi 00176 IDIB000M011 1000 1000 Processed 29/10/2022 014731413 Paravathi INDIAN BANK(607105)
50 VEMBAKKAM TN-06-013-041-041/96-A
(Punnai) 		2906013000NRG23201020223187947 21/10/2022 Kuppan 2906013WL075267 Kuppan 00176 IDIB000M011 1200 1200 Processed 29/10/2022 014731413 Kuppan INDIAN BANK(607105)
SubTotal 58000 58000
51 VEMBAKKAM TN-06-013-041-041/141-a
(Punnai) 		2906013000NRG23201020223187908 21/10/2022 bala 2906013WL075267 bala 00176 IDIB000P035 800 800 Processed 29/10/2022 014731413 bala INDIAN BANK(607105)
52 VEMBAKKAM TN-06-013-041-041/85-A
(Punnai) 		2906013000NRG23201020223187939 21/10/2022 manna 2906013WL075267 manna 00176 IDIB000P035 1200 1200 Processed 29/10/2022 014731413 manna INDIAN BANK(607105)
SubTotal 2000 2000
Total 60000 60000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VEMBAKKAM TN2906013_211022APB_FTO_1045814 Indian Bank IDIB000M011 MAMANDUR 11000
2 VEMBAKKAM TN2906013_211022APB_FTO_1045814 Indian Bank IDIB000M011 MAMANDUR TVMS 47000
3 VEMBAKKAM TN2906013_211022APB_FTO_1045814 Indian Bank IDIB000P035 PERUNGATTUR 2000

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