Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:41:42 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : VEMBAKKAM
Fto No. : TN2906013_141222APB_FTO_1281635
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-06-013-002-002/100-A
(Ariyur) 		2906013000NRG23141220223978740 14/12/2022 Nagapoosanam 2906013WL091916 Nagapoosanam 00177 IOBA0000792 800 800 Processed 06/02/2023 017254965 Nagapoosanam INDIAN BANK(607105)
2 VEMBAKKAM TN-06-013-002-002/101-A
(Ariyur) 		2906013000NRG23141220223978741 14/12/2022 Malar 2906013WL091916 Malar 00177 IOBA0000792 800 800 Processed 06/02/2023 017254965 Malar INDIAN OVERSEAS BANK(508541)
3 VEMBAKKAM TN-06-013-002-002/102-A
(Ariyur) 		2906013000NRG23141220223978742 14/12/2022 Vasantha 2906013WL091916 Vasantha 00177 IOBA0000792 800 800 Processed 06/02/2023 017254965 Vasantha INDIAN OVERSEAS BANK(508541)
4 VEMBAKKAM TN-06-013-002-002/103-A
(Ariyur) 		2906013000NRG23141220223978743 14/12/2022 Latha 2906013WL091916 Latha 00177 IOBA0000792 800 800 Processed 06/02/2023 017254965 Latha INDIAN OVERSEAS BANK(508541)
5 VEMBAKKAM TN-06-013-002-002/104-A
(Ariyur) 		2906013000NRG23141220223978744 14/12/2022 Devagi 2906013WL091916 Devagi 00177 IOBA0000792 600 600 Processed 06/02/2023 017254965 Devagi INDIAN OVERSEAS BANK(508541)
6 VEMBAKKAM TN-06-013-002-002/107-A
(Ariyur) 		2906013000NRG23141220223978745 14/12/2022 Vanaja 2906013WL091916 Vanaja 00177 IOBA0000792 800 800 Processed 06/02/2023 017254965 Vanaja INDIAN OVERSEAS BANK(508541)
7 VEMBAKKAM TN-06-013-002-002/110-A
(Ariyur) 		2906013000NRG23141220223978747 14/12/2022 Anjali 2906013WL091916 Anjali 00177 IOBA0000792 800 800 Processed 06/02/2023 017254965 Anjali INDIAN OVERSEAS BANK(508541)
8 VEMBAKKAM TN-06-013-002-002/111-A
(Ariyur) 		2906013000NRG23141220223978748 14/12/2022 Seetha 2906013WL091916 Seetha 00177 IOBA0000792 800 800 Processed 06/02/2023 017254965 Seetha INDIAN OVERSEAS BANK(508541)
9 VEMBAKKAM TN-06-013-002-002/112-A
(Ariyur) 		2906013000NRG23141220223978749 14/12/2022 Mageswari 2906013WL091916 Mageswari 00177 IOBA0000792 800 800 Processed 06/02/2023 017254965 Mageswari INDIAN OVERSEAS BANK(508541)
10 VEMBAKKAM TN-06-013-002-002/113-A
(Ariyur) 		2906013000NRG23141220223978750 14/12/2022 Poongodi 2906013WL091916 Poongodi 00177 IOBA0000792 800 800 Processed 06/02/2023 017254965 Poongodi INDIAN OVERSEAS BANK(508541)
11 VEMBAKKAM TN-06-013-002-002/114-A
(Ariyur) 		2906013000NRG23141220223978751 14/12/2022 Rani 2906013WL091916 Rani 00177 IOBA0000792 800 800 Processed 06/02/2023 017254965 Rani INDIAN OVERSEAS BANK(508541)
12 VEMBAKKAM TN-06-013-002-002/115-A
(Ariyur) 		2906013000NRG23141220223978752 14/12/2022 Neelavathi 2906013WL091916 Neelavathi 00177 IOBA0000792 800 800 Processed 06/02/2023 017254965 Neelavathi INDIAN OVERSEAS BANK(508541)
13 VEMBAKKAM TN-06-013-002-002/116-A
(Ariyur) 		2906013000NRG23141220223978753 14/12/2022 Kamala 2906013WL091916 Kamala 00177 IOBA0000792 800 800 Processed 06/02/2023 017254965 Kamala INDIAN OVERSEAS BANK(508541)
14 VEMBAKKAM TN-06-013-002-002/117-A
(Ariyur) 		2906013000NRG23141220223978754 14/12/2022 Muthulakshmi 2906013WL091916 Muthulakshmi 00177 IOBA0000792 800 800 Processed 06/02/2023 017254965 Muthulakshmi INDIAN OVERSEAS BANK(508541)
15 VEMBAKKAM TN-06-013-002-002/118-A
(Ariyur) 		2906013000NRG23141220223978755 14/12/2022 Kanniyammal 2906013WL091916 Kanniyammal 00177 IOBA0000792 800 800 Processed 06/02/2023 017254965 Kanniyammal INDIAN OVERSEAS BANK(508541)
16 VEMBAKKAM TN-06-013-002-002/119-A
(Ariyur) 		2906013000NRG23141220223978756 14/12/2022 Chinthamani 2906013WL091916 Chinthamani 00177 IOBA0000792 800 800 Processed 06/02/2023 017254965 Chinthamani INDIAN OVERSEAS BANK(508541)
17 VEMBAKKAM TN-06-013-002-002/120-A
(Ariyur) 		2906013000NRG23141220223978757 14/12/2022 Kamatchi 2906013WL091916 Kamatchi 00177 IOBA0000792 800 800 Processed 06/02/2023 017254965 Kamatchi INDIAN OVERSEAS BANK(508541)
18 VEMBAKKAM TN-06-013-002-002/121-A
(Ariyur) 		2906013000NRG23141220223978758 14/12/2022 Abbammal 2906013WL091916 Abbammal 00177 IOBA0000792 800 800 Processed 06/02/2023 017254965 Abbammal INDIAN OVERSEAS BANK(508541)
19 VEMBAKKAM TN-06-013-002-002/122-A
(Ariyur) 		2906013000NRG23141220223978759 14/12/2022 Settu 2906013WL091916 Settu 00177 IOBA0000792 800 800 Processed 06/02/2023 017254965 Settu INDIAN OVERSEAS BANK(508541)
20 VEMBAKKAM TN-06-013-002-002/123-A
(Ariyur) 		2906013000NRG23141220223978760 14/12/2022 kanaga 2906013WL091916 kanaga 00177 IOBA0000792 800 800 Processed 06/02/2023 017254965 kanaga INDIAN OVERSEAS BANK(508541)
21 VEMBAKKAM TN-06-013-002-002/124-A
(Ariyur) 		2906013000NRG23141220223978761 14/12/2022 Dhamotharan 2906013WL091916 Dhamotharan 00177 IOBA0000792 800 800 Processed 06/02/2023 017254965 Dhamotharan INDIAN OVERSEAS BANK(508541)
22 VEMBAKKAM TN-06-013-002-002/126-A
(Ariyur) 		2906013000NRG23141220223978762 14/12/2022 Maragatham 2906013WL091916 Maragatham 00177 IOBA0000792 800 800 Processed 06/02/2023 017254965 Maragatham INDIAN OVERSEAS BANK(508541)
23 VEMBAKKAM TN-06-013-002-002/127-A
(Ariyur) 		2906013000NRG23141220223978763 14/12/2022 Chitra 2906013WL091916 Chitra 00177 IOBA0000792 800 800 Processed 06/02/2023 017254965 Chitra INDIAN OVERSEAS BANK(508541)
24 VEMBAKKAM TN-06-013-002-002/128-A
(Ariyur) 		2906013000NRG23141220223978764 14/12/2022 chi 2906013WL091916 chi 00177 IOBA0000792 800 800 Processed 06/02/2023 017254965 chi INDIAN OVERSEAS BANK(508541)
25 VEMBAKKAM TN-06-013-002-002/129-A
(Ariyur) 		2906013000NRG23141220223978765 14/12/2022 Rani 2906013WL091916 Rani 00177 IOBA0000792 600 600 Processed 06/02/2023 017254965 Rani INDIAN OVERSEAS BANK(508541)
26 VEMBAKKAM TN-06-013-002-002/130-A
(Ariyur) 		2906013000NRG23141220223978766 14/12/2022 Sengiyammal 2906013WL091916 Sengiyammal 00177 IOBA0000792 800 800 Processed 06/02/2023 017254965 Sengiyammal INDIAN OVERSEAS BANK(508541)
27 VEMBAKKAM TN-06-013-002-002/132-A
(Ariyur) 		2906013000NRG23141220223978767 14/12/2022 Saraswathi 2906013WL091916 Saraswathi 00177 IOBA0000792 800 800 Processed 06/02/2023 017254965 Saraswathi INDIAN OVERSEAS BANK(508541)
28 VEMBAKKAM TN-06-013-002-002/134-A
(Ariyur) 		2906013000NRG23141220223978768 14/12/2022 Venda 2906013WL091916 Venda 00177 IOBA0000792 800 800 Processed 06/02/2023 017254965 Venda INDIAN OVERSEAS BANK(508541)
29 VEMBAKKAM TN-06-013-002-002/136-A
(Ariyur) 		2906013000NRG23141220223978769 14/12/2022 Kuppu 2906013WL091916 Kuppu 00177 IOBA0000792 800 800 Processed 06/02/2023 017254965 Kuppu INDIAN OVERSEAS BANK(508541)
30 VEMBAKKAM TN-06-013-002-002/137-A
(Ariyur) 		2906013000NRG23141220223978770 14/12/2022 MANJULA 2906013WL091916 MANJULA 00177 IOBA0000792 800 800 Processed 06/02/2023 017254965 MANJULA INDIAN OVERSEAS BANK(508541)
31 VEMBAKKAM TN-06-013-002-002/139-A
(Ariyur) 		2906013000NRG23141220223978771 14/12/2022 Sagunthala 2906013WL091916 Sagunthala 00177 IOBA0000792 800 800 Processed 06/02/2023 017254965 Sagunthala INDIAN OVERSEAS BANK(508541)
32 VEMBAKKAM TN-06-013-002-002/141-A
(Ariyur) 		2906013000NRG23141220223978772 14/12/2022 Ellammal 2906013WL091916 Ellammal 00177 IOBA0000792 800 800 Processed 06/02/2023 017254965 Ellammal INDIAN OVERSEAS BANK(508541)
33 VEMBAKKAM TN-06-013-002-002/143-A
(Ariyur) 		2906013000NRG23141220223978773 14/12/2022 Ramalingam 2906013WL091916 Ramalingam 00177 IOBA0000792 800 800 Processed 06/02/2023 017254965 Ramalingam INDIAN OVERSEAS BANK(508541)
34 VEMBAKKAM TN-06-013-002-002/144-B
(Ariyur) 		2906013000NRG23141220223978774 14/12/2022 munusamy 2906013WL091916 munusamy 00177 IOBA0000792 600 600 Processed 06/02/2023 017254965 munusamy INDIAN OVERSEAS BANK(508541)
35 VEMBAKKAM TN-06-013-002-002/145-A
(Ariyur) 		2906013000NRG23141220223978775 14/12/2022 Venda 2906013WL091916 Venda 00177 IOBA0000792 800 800 Processed 06/02/2023 017254965 Venda INDIAN OVERSEAS BANK(508541)
36 VEMBAKKAM TN-06-013-002-002/146-A
(Ariyur) 		2906013000NRG23141220223978776 14/12/2022 Kumar 2906013WL091916 Kumar 00177 IOBA0000792 800 800 Processed 06/02/2023 017254965 Kumar INDIAN OVERSEAS BANK(508541)
37 VEMBAKKAM TN-06-013-002-002/147-A
(Ariyur) 		2906013000NRG23141220223978777 14/12/2022 Lakshmi 2906013WL091916 Lakshmi 00177 IOBA0000792 800 800 Processed 06/02/2023 017254965 Lakshmi INDIAN OVERSEAS BANK(508541)
38 VEMBAKKAM TN-06-013-002-002/148-A
(Ariyur) 		2906013000NRG23141220223978778 14/12/2022 Pennarasi 2906013WL091916 Pennarasi 00177 IOBA0000792 800 800 Processed 06/02/2023 017254965 Pennarasi INDIAN OVERSEAS BANK(508541)
39 VEMBAKKAM TN-06-013-002-002/149-A
(Ariyur) 		2906013000NRG23141220223978779 14/12/2022 Thirunavkarasu 2906013WL091916 Thirunavkarasu 00177 IOBA0000792 800 800 Processed 06/02/2023 017254965 Thirunavkarasu INDIAN OVERSEAS BANK(508541)
40 VEMBAKKAM TN-06-013-002-002/151-A
(Ariyur) 		2906013000NRG23141220223978780 14/12/2022 Kannagi 2906013WL091916 Kannagi 00177 IOBA0000792 800 800 Processed 06/02/2023 017254965 Kannagi INDIAN OVERSEAS BANK(508541)
41 VEMBAKKAM TN-06-013-002-002/152-A
(Ariyur) 		2906013000NRG23141220223978781 14/12/2022 Sivaperumal 2906013WL091916 Sivaperumal 00177 IOBA0000792 800 800 Processed 06/02/2023 017254965 Sivaperumal INDIAN OVERSEAS BANK(508541)
42 VEMBAKKAM TN-06-013-002-002/155-A
(Ariyur) 		2906013000NRG23141220223978783 14/12/2022 Gantha 2906013WL091916 Gantha 00177 IOBA0000792 800 800 Processed 06/02/2023 017254965 Gantha INDIAN OVERSEAS BANK(508541)
43 VEMBAKKAM TN-06-013-002-002/156-A
(Ariyur) 		2906013000NRG23141220223978784 14/12/2022 Devi 2906013WL091916 Devi 00177 IOBA0000792 800 800 Processed 06/02/2023 017254965 Devi INDIAN OVERSEAS BANK(508541)
44 VEMBAKKAM TN-06-013-002-002/157-A
(Ariyur) 		2906013000NRG23141220223978785 14/12/2022 SasikaLA 2906013WL091916 SasikaLA 00177 IOBA0000792 800 800 Processed 06/02/2023 017254965 SasikaLA INDIAN OVERSEAS BANK(508541)
45 VEMBAKKAM TN-06-013-002-002/158-A
(Ariyur) 		2906013000NRG23141220223978786 14/12/2022 VENGATESAN 2906013WL091916 VENGATESAN 00177 IOBA0000792 800 800 Processed 06/02/2023 017254965 VENGATESAN INDIAN OVERSEAS BANK(508541)
46 VEMBAKKAM TN-06-013-002-002/159-A
(Ariyur) 		2906013000NRG23141220223978787 14/12/2022 MALARKODI 2906013WL091916 MALARKODI 00177 IOBA0000792 800 800 Processed 06/02/2023 017254965 MALARKODI INDIAN OVERSEAS BANK(508541)
47 VEMBAKKAM TN-06-013-002-002/161-A
(Ariyur) 		2906013000NRG23141220223978788 14/12/2022 Punitha 2906013WL091916 Punitha 00177 IOBA0000792 800 800 Processed 06/02/2023 017254965 Punitha INDIAN OVERSEAS BANK(508541)
48 VEMBAKKAM TN-06-013-002-002/162-A
(Ariyur) 		2906013000NRG23141220223978789 14/12/2022 Umasankari 2906013WL091916 Umasankari 00177 IOBA0000792 800 800 Processed 06/02/2023 017254965 Umasankari FINCARE SMALL FINANCE BANK LTD(608304)
49 VEMBAKKAM TN-06-013-002-002/164-A
(Ariyur) 		2906013000NRG23141220223978790 14/12/2022 Muniyammal 2906013WL091916 Muniyammal 00177 IOBA0000792 800 800 Processed 06/02/2023 017254965 Muniyammal INDIAN OVERSEAS BANK(508541)
50 VEMBAKKAM TN-06-013-002-002/165-A
(Ariyur) 		2906013000NRG23141220223978791 14/12/2022 Jothi 2906013WL091916 Jothi 00177 IOBA0000792 800 800 Processed 06/02/2023 017254965 Jothi INDIAN OVERSEAS BANK(508541)
51 VEMBAKKAM TN-06-013-002-002/169-A
(Ariyur) 		2906013000NRG23141220223978792 14/12/2022 Elavarasi 2906013WL091916 Elavarasi 00177 IOBA0000792 800 800 Processed 06/02/2023 017254965 Elavarasi INDIAN OVERSEAS BANK(508541)
52 VEMBAKKAM TN-06-013-002-002/171-A
(Ariyur) 		2906013000NRG23141220223978793 14/12/2022 Valliyammal 2906013WL091916 Valliyammal 00177 IOBA0000792 800 800 Processed 06/02/2023 017254965 Valliyammal INDIAN OVERSEAS BANK(508541)
53 VEMBAKKAM TN-06-013-002-002/172-A
(Ariyur) 		2906013000NRG23141220223978794 14/12/2022 Suguna 2906013WL091916 Suguna 00177 IOBA0000792 800 800 Processed 06/02/2023 017254965 Suguna INDIAN OVERSEAS BANK(508541)
54 VEMBAKKAM TN-06-013-002-002/174-A
(Ariyur) 		2906013000NRG23141220223978795 14/12/2022 Valliyammal 2906013WL091916 Valliyammal 00177 IOBA0000792 800 800 Processed 06/02/2023 017254965 Valliyammal INDIAN OVERSEAS BANK(508541)
55 VEMBAKKAM TN-06-013-002-002/175-A
(Ariyur) 		2906013000NRG23141220223978796 14/12/2022 Selvi 2906013WL091916 Selvi 00177 IOBA0000792 800 800 Processed 06/02/2023 017254965 Selvi INDIAN OVERSEAS BANK(508541)
56 VEMBAKKAM TN-06-013-002-002/178-A
(Ariyur) 		2906013000NRG23141220223978797 14/12/2022 Poomalli 2906013WL091916 Poomalli 00177 IOBA0000792 800 800 Processed 06/02/2023 017254965 Poomalli INDIAN OVERSEAS BANK(508541)
57 VEMBAKKAM TN-06-013-002-002/182-A
(Ariyur) 		2906013000NRG23141220223978798 14/12/2022 Saraswathi 2906013WL091916 Saraswathi 00177 IOBA0000792 800 800 Processed 06/02/2023 017254965 Saraswathi INDIAN OVERSEAS BANK(508541)
58 VEMBAKKAM TN-06-013-002-002/184-A
(Ariyur) 		2906013000NRG23141220223978799 14/12/2022 Ellammal 2906013WL091916 Ellammal 00177 IOBA0000792 800 800 Processed 06/02/2023 017254965 Ellammal INDIAN OVERSEAS BANK(508541)
59 VEMBAKKAM TN-06-013-002-002/186-A
(Ariyur) 		2906013000NRG23141220223978800 14/12/2022 Kuppu 2906013WL091916 Kuppu 00177 IOBA0000792 800 800 Processed 06/02/2023 017254965 Kuppu INDIAN BANK(607105)
60 VEMBAKKAM TN-06-013-002-002/187-A
(Ariyur) 		2906013000NRG23141220223978801 14/12/2022 Kala 2906013WL091916 Kala 00177 IOBA0000792 800 800 Processed 06/02/2023 017254965 Kala INDIAN OVERSEAS BANK(508541)
61 VEMBAKKAM TN-06-013-002-002/188-A
(Ariyur) 		2906013000NRG23141220223978802 14/12/2022 Saraswathi 2906013WL091916 Saraswathi 00177 IOBA0000792 800 800 Processed 06/02/2023 017254965 Saraswathi INDIAN BANK(607105)
62 VEMBAKKAM TN-06-013-002-002/19-A
(Ariyur) 		2906013000NRG23141220223978803 14/12/2022 kasthuri 2906013WL091916 kasthuri 00177 IOBA0000792 800 800 Processed 06/02/2023 017254965 kasthuri PALLAVAN GRAMA BANK(607052)
63 VEMBAKKAM TN-06-013-002-002/197-a
(Ariyur) 		2906013000NRG23141220223978804 14/12/2022 Sundari 2906013WL091916 Sundari 00177 IOBA0000792 800 800 Processed 06/02/2023 017254965 Sundari INDIAN OVERSEAS BANK(508541)
64 VEMBAKKAM TN-06-013-002-002/241-A
(Ariyur) 		2906013000NRG23141220223978805 14/12/2022 Kumari 2906013WL091916 Kumari 00177 IOBA0000792 800 800 Processed 06/02/2023 017254965 Kumari INDIAN OVERSEAS BANK(508541)
65 VEMBAKKAM TN-06-013-002-002/96-A
(Ariyur) 		2906013000NRG23141220223978807 14/12/2022 Malar 2906013WL091916 Malar 00177 IOBA0000792 800 800 Processed 06/02/2023 017254965 Malar INDIAN OVERSEAS BANK(508541)
66 VEMBAKKAM TN-06-013-002-002/97-A
(Ariyur) 		2906013000NRG23141220223978808 14/12/2022 Ranganayaki 2906013WL091916 Ranganayaki 00177 IOBA0000792 800 800 Processed 06/02/2023 017254965 Ranganayaki INDIAN OVERSEAS BANK(508541)
67 VEMBAKKAM TN-06-013-002-002/99-A
(Ariyur) 		2906013000NRG23141220223978809 14/12/2022 Kamatchi 2906013WL091916 Kamatchi 00177 IOBA0000792 800 800 Processed 06/02/2023 017254965 Kamatchi INDIAN BANK(607105)
SubTotal 53000 53000
Total 53000 53000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VEMBAKKAM TN2906013_141222APB_FTO_1281635 Indian Overseas Bank IOBA0000792 BRAHMADESAM 22800
2 VEMBAKKAM TN2906013_141222APB_FTO_1281635 Indian Overseas Bank IOBA0000792 BRAMMADESAM 30200

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