Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:38:27 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : VEMBAKKAM
Fto No. : TN2906013_201222APB_FTO_1309894
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-06-013-030-002/1271-A
(Natteri) 		2906013000NRG23191220224043516 20/12/2022 KALA 2906013WL093230 KALA 00177 IOBA0000792 400 400 Processed 01/02/2023 018558461 KALA INDIAN OVERSEAS BANK(508541)
2 VEMBAKKAM TN-06-013-030-002/1498-A
(Natteri) 		2906013000NRG23191220224043517 20/12/2022 Divya 2906013WL093230 Divya 00177 IOBA0000792 400 400 Processed 02/02/2023 018558461 Divya INDIAN BANK(607105)
3 VEMBAKKAM TN-06-013-030-002/549-A
(Natteri) 		2906013000NRG23191220224043518 20/12/2022 THULUKKANAM 2906013WL093230 THULUKKANAM 00177 IOBA0000792 400 400 Processed 01/02/2023 018558461 THULUKKANAM INDIAN OVERSEAS BANK(508541)
4 VEMBAKKAM TN-06-013-030-002/882-A
(Natteri) 		2906013000NRG23191220224043519 20/12/2022 Kanniyappan 2906013WL093230 Kanniyappan 00177 IOBA0000792 562 562 Processed 01/02/2023 018558461 Kanniyappan INDIAN OVERSEAS BANK(508541)
5 VEMBAKKAM TN-06-013-030-002/918-A
(Natteri) 		2906013000NRG23191220224043520 20/12/2022 Chandra 2906013WL093230 Chandra 00177 IOBA0000792 400 400 Processed 01/02/2023 018558461 Chandra INDIAN OVERSEAS BANK(508541)
6 VEMBAKKAM TN-06-013-030-006/1010-A
(Natteri) 		2906013000NRG23191220224043522 20/12/2022 VANITHA 2906013WL093230 VANITHA 00177 IOBA0000792 400 400 Processed 01/02/2023 018558461 VANITHA INDIAN OVERSEAS BANK(508541)
7 VEMBAKKAM TN-06-013-030-006/1023-A
(Natteri) 		2906013000NRG23191220224043523 20/12/2022 Santhi 2906013WL093230 Santhi 00177 IOBA0000792 400 400 Processed 01/02/2023 018558461 Santhi INDIAN OVERSEAS BANK(508541)
8 VEMBAKKAM TN-06-013-030-006/1050-A
(Natteri) 		2906013000NRG23191220224043524 20/12/2022 MALAR 2906013WL093230 MALAR 00177 IOBA0000792 562 562 Processed 01/02/2023 018558461 MALAR INDIAN OVERSEAS BANK(508541)
9 VEMBAKKAM TN-06-013-030-030/1064-D
(Natteri) 		2906013000NRG23191220224043525 20/12/2022 anjala 2906013WL093230 anjala 00177 IOBA0000792 400 400 Processed 01/02/2023 018558461 anjala INDIAN OVERSEAS BANK(508541)
10 VEMBAKKAM TN-06-013-030-030/1123-D
(Natteri) 		2906013000NRG23191220224043526 20/12/2022 sudha 2906013WL093230 sudha 00177 IOBA0000792 400 400 Processed 01/02/2023 018558461 sudha INDIAN OVERSEAS BANK(508541)
11 VEMBAKKAM TN-06-013-030-030/1134-A
(Natteri) 		2906013000NRG23191220224043527 20/12/2022 Manormani 2906013WL093230 Manormani 00177 IOBA0000792 562 562 Processed 01/02/2023 018558461 Manormani INDIAN OVERSEAS BANK(508541)
12 VEMBAKKAM TN-06-013-030-030/1150-A
(Natteri) 		2906013000NRG23191220224043528 20/12/2022 Kuppu 2906013WL093230 Kuppu 00177 IOBA0000792 400 400 Processed 01/02/2023 018558461 Kuppu INDIAN OVERSEAS BANK(508541)
13 VEMBAKKAM TN-06-013-030-030/1183-A
(Natteri) 		2906013000NRG23191220224043529 20/12/2022 Sarojammal 2906013WL093230 Sarojammal 00177 IOBA0000792 400 400 Processed 01/02/2023 018558461 Sarojammal INDIAN OVERSEAS BANK(508541)
14 VEMBAKKAM TN-06-013-030-030/1231-A
(Natteri) 		2906013000NRG23191220224043530 20/12/2022 kumari 2906013WL093230 kumari 00177 IOBA0000792 400 400 Processed 01/02/2023 018558461 kumari INDIAN OVERSEAS BANK(508541)
15 VEMBAKKAM TN-06-013-030-030/1243-A
(Natteri) 		2906013000NRG23191220224043531 20/12/2022 vasantha 2906013WL093230 vasantha 00177 IOBA0000792 400 400 Processed 01/02/2023 018558461 vasantha INDIAN OVERSEAS BANK(508541)
16 VEMBAKKAM TN-06-013-030-030/1248-A
(Natteri) 		2906013000NRG23191220224043532 20/12/2022 thamilselvi 2906013WL093230 thamilselvi 00177 IOBA0000792 400 400 Processed 01/02/2023 018558461 thamilselvi INDIAN OVERSEAS BANK(508541)
17 VEMBAKKAM TN-06-013-030-030/1270-A
(Natteri) 		2906013000NRG23191220224043533 20/12/2022 muthammal 2906013WL093230 muthammal 00177 IOBA0000792 400 400 Processed 01/02/2023 018558461 muthammal INDIAN OVERSEAS BANK(508541)
18 VEMBAKKAM TN-06-013-030-030/1303-A
(Natteri) 		2906013000NRG23191220224043534 20/12/2022 sujii 2906013WL093230 sujii 00177 IOBA0000792 400 400 Processed 01/02/2023 018558461 sujii INDIAN OVERSEAS BANK(508541)
19 VEMBAKKAM TN-06-013-030-030/1341-A
(Natteri) 		2906013000NRG23191220224043535 20/12/2022 Susila 2906013WL093230 Susila 00177 IOBA0000792 562 562 Processed 01/02/2023 018558461 Susila INDIAN OVERSEAS BANK(508541)
20 VEMBAKKAM TN-06-013-030-030/1372-A
(Natteri) 		2906013000NRG23191220224043536 20/12/2022 Navaneetham 2906013WL093230 Navaneetham 00177 IOBA0000792 843 843 Processed 01/02/2023 018558461 Navaneetham INDIAN OVERSEAS BANK(508541)
21 VEMBAKKAM TN-06-013-030-030/1415-A
(Natteri) 		2906013000NRG23191220224043537 20/12/2022 Mohana 2906013WL093230 Mohana 00177 IOBA0000792 843 843 Processed 02/02/2023 018558461 Mohana INDIAN BANK(607105)
22 VEMBAKKAM TN-06-013-030-030/1475-A
(Natteri) 		2906013000NRG23191220224043538 20/12/2022 Mamtha 2906013WL093230 Mamtha 00177 IOBA0000792 600 600 Processed 01/02/2023 018558461 Mamtha INDIAN OVERSEAS BANK(508541)
23 VEMBAKKAM TN-06-013-030-030/1549-A
(Natteri) 		2906013000NRG23191220224043539 20/12/2022 Devika 2906013WL093230 Devika 00177 IOBA0000792 843 843 Processed 01/02/2023 018558461 Devika INDIAN OVERSEAS BANK(508541)
24 VEMBAKKAM TN-06-013-030-030/1596-A
(Natteri) 		2906013000NRG23191220224043540 20/12/2022 Lakshmi 2906013WL093230 Lakshmi 00177 IOBA0000792 600 600 Processed 01/02/2023 018558461 Lakshmi INDIAN OVERSEAS BANK(508541)
25 VEMBAKKAM TN-06-013-030-030/18-a
(Natteri) 		2906013000NRG23191220224043541 20/12/2022 kuppu 2906013WL093230 kuppu 00177 IOBA0000792 600 600 Processed 01/02/2023 018558461 kuppu INDIAN OVERSEAS BANK(508541)
26 VEMBAKKAM TN-06-013-030-030/31-A
(Natteri) 		2906013000NRG23191220224043542 20/12/2022 Motchiyammal 2906013WL093230 Motchiyammal 00177 IOBA0000792 600 600 Processed 01/02/2023 018558461 Motchiyammal INDIAN OVERSEAS BANK(508541)
27 VEMBAKKAM TN-06-013-030-030/499-A
(Natteri) 		2906013000NRG23191220224043543 20/12/2022 G.Rajeshwari 2906013WL093230 G.Rajeshwari 00177 IOBA0000792 600 600 Processed 01/02/2023 018558461 G.Rajeshwari INDIAN OVERSEAS BANK(508541)
28 VEMBAKKAM TN-06-013-030-030/535-A
(Natteri) 		2906013000NRG23191220224043544 20/12/2022 Aadhilakshmi 2906013WL093230 Aadhilakshmi 00177 IOBA0000792 600 600 Processed 01/02/2023 018558461 Aadhilakshmi INDIAN OVERSEAS BANK(508541)
29 VEMBAKKAM TN-06-013-030-030/543-A
(Natteri) 		2906013000NRG23191220224043545 20/12/2022 Kullammal 2906013WL093230 Kullammal 00177 IOBA0000792 600 600 Processed 01/02/2023 018558461 Kullammal INDIAN OVERSEAS BANK(508541)
30 VEMBAKKAM TN-06-013-030-030/550-A
(Natteri) 		2906013000NRG23191220224043546 20/12/2022 Rani 2906013WL093230 Rani 00177 IOBA0000792 400 400 Processed 01/02/2023 018558461 Rani INDIAN OVERSEAS BANK(508541)
31 VEMBAKKAM TN-06-013-030-030/551-A
(Natteri) 		2906013000NRG23191220224043547 20/12/2022 Balakrishnan 2906013WL093230 Balakrishnan 00177 IOBA0000792 562 562 Processed 01/02/2023 018558461 Balakrishnan INDIAN OVERSEAS BANK(508541)
32 VEMBAKKAM TN-06-013-030-030/552-A
(Natteri) 		2906013000NRG23191220224043548 20/12/2022 Santhi 2906013WL093230 Santhi 00177 IOBA0000792 400 400 Processed 01/02/2023 018558461 Santhi INDIAN OVERSEAS BANK(508541)
33 VEMBAKKAM TN-06-013-030-030/557-A
(Natteri) 		2906013000NRG23191220224043549 20/12/2022 kanniyammal 2906013WL093230 kanniyammal 00177 IOBA0000792 400 400 Processed 01/02/2023 018558461 kanniyammal INDIAN OVERSEAS BANK(508541)
34 VEMBAKKAM TN-06-013-030-030/559-A
(Natteri) 		2906013000NRG23191220224043550 20/12/2022 Aayamma 2906013WL093230 Aayamma 00177 IOBA0000792 400 400 Processed 01/02/2023 018558461 Aayamma INDIAN OVERSEAS BANK(508541)
35 VEMBAKKAM TN-06-013-030-030/703-A
(Natteri) 		2906013000NRG23191220224043552 20/12/2022 deepa 2906013WL093230 deepa 00177 IOBA0000792 400 400 Processed 01/02/2023 018558461 deepa INDIAN OVERSEAS BANK(508541)
36 VEMBAKKAM TN-06-013-030-030/831-a
(Natteri) 		2906013000NRG23191220224043553 20/12/2022 Jayammal 2906013WL093230 Jayammal 00177 IOBA0000792 400 400 Processed 01/02/2023 018558461 Jayammal INDIAN OVERSEAS BANK(508541)
37 VEMBAKKAM TN-06-013-030-030/842-a
(Natteri) 		2906013000NRG23191220224043554 20/12/2022 Kanniyammal 2906013WL093230 Kanniyammal 00177 IOBA0000792 400 400 Processed 01/02/2023 018558461 Kanniyammal INDIAN OVERSEAS BANK(508541)
38 VEMBAKKAM TN-06-013-030-030/846-a
(Natteri) 		2906013000NRG23191220224043555 20/12/2022 Chokkalingam 2906013WL093230 Chokkalingam 00177 IOBA0000792 400 400 Processed 01/02/2023 018558461 Chokkalingam INDIAN OVERSEAS BANK(508541)
39 VEMBAKKAM TN-06-013-030-030/850-a
(Natteri) 		2906013000NRG23191220224043556 20/12/2022 Krishnaveni 2906013WL093230 Krishnaveni 00177 IOBA0000792 400 400 Processed 01/02/2023 018558461 Krishnaveni INDIAN OVERSEAS BANK(508541)
40 VEMBAKKAM TN-06-013-030-030/853-a
(Natteri) 		2906013000NRG23191220224043557 20/12/2022 Rajeswari 2906013WL093230 Rajeswari 00177 IOBA0000792 562 562 Processed 01/02/2023 018558461 Rajeswari INDIAN OVERSEAS BANK(508541)
41 VEMBAKKAM TN-06-013-030-030/855-a
(Natteri) 		2906013000NRG23191220224043558 20/12/2022 parvathi 2906013WL093230 parvathi 00177 IOBA0000792 400 400 Processed 01/02/2023 018558461 parvathi INDIAN OVERSEAS BANK(508541)
42 VEMBAKKAM TN-06-013-030-030/856-a
(Natteri) 		2906013000NRG23191220224043559 20/12/2022 kamala 2906013WL093230 kamala 00177 IOBA0000792 400 400 Processed 01/02/2023 018558461 kamala INDIAN OVERSEAS BANK(508541)
43 VEMBAKKAM TN-06-013-030-030/868-a
(Natteri) 		2906013000NRG23191220224043560 20/12/2022 Dhanalakshmi 2906013WL093230 Dhanalakshmi 00177 IOBA0000792 400 400 Processed 01/02/2023 018558461 Dhanalakshmi INDIAN OVERSEAS BANK(508541)
44 VEMBAKKAM TN-06-013-030-030/874-a
(Natteri) 		2906013000NRG23191220224043561 20/12/2022 Pottukannu 2906013WL093230 Pottukannu 00177 IOBA0000792 400 400 Processed 01/02/2023 018558461 Pottukannu INDIAN OVERSEAS BANK(508541)
45 VEMBAKKAM TN-06-013-030-030/875-a
(Natteri) 		2906013000NRG23191220224043562 20/12/2022 Kanniyammal 2906013WL093230 Kanniyammal 00177 IOBA0000792 400 400 Processed 01/02/2023 018558461 Kanniyammal INDIAN OVERSEAS BANK(508541)
46 VEMBAKKAM TN-06-013-030-030/877-a
(Natteri) 		2906013000NRG23191220224043563 20/12/2022 Nagammal 2906013WL093230 Nagammal 00177 IOBA0000792 400 400 Processed 01/02/2023 018558461 Nagammal INDIAN OVERSEAS BANK(508541)
47 VEMBAKKAM TN-06-013-030-030/879-a
(Natteri) 		2906013000NRG23191220224043564 20/12/2022 Ambika 2906013WL093230 Ambika 00177 IOBA0000792 400 400 Processed 01/02/2023 018558461 Ambika INDIAN OVERSEAS BANK(508541)
48 VEMBAKKAM TN-06-013-030-030/889-a
(Natteri) 		2906013000NRG23191220224043565 20/12/2022 Indirani 2906013WL093230 Indirani 00177 IOBA0000792 400 400 Processed 01/02/2023 018558461 Indirani INDIAN OVERSEAS BANK(508541)
49 VEMBAKKAM TN-06-013-030-030/896-a
(Natteri) 		2906013000NRG23191220224043566 20/12/2022 kamatchi 2906013WL093230 kamatchi 00177 IOBA0000792 400 400 Processed 01/02/2023 018558461 kamatchi INDIAN OVERSEAS BANK(508541)
50 VEMBAKKAM TN-06-013-030-030/910-A
(Natteri) 		2906013000NRG23191220224043567 20/12/2022 gowri 2906013WL093230 gowri 00177 IOBA0000792 400 400 Processed 01/02/2023 018558461 gowri INDIAN OVERSEAS BANK(508541)
51 VEMBAKKAM TN-06-013-030-030/911-a
(Natteri) 		2906013000NRG23191220224043568 20/12/2022 Vasantha 2906013WL093230 Vasantha 00177 IOBA0000792 400 400 Processed 01/02/2023 018558461 Vasantha INDIAN OVERSEAS BANK(508541)
52 VEMBAKKAM TN-06-013-030-030/916-a
(Natteri) 		2906013000NRG23191220224043569 20/12/2022 Arumugam 2906013WL093230 Arumugam 00177 IOBA0000792 562 562 Processed 01/02/2023 018558461 Arumugam INDIAN OVERSEAS BANK(508541)
53 VEMBAKKAM TN-06-013-030-030/919-a
(Natteri) 		2906013000NRG23191220224043570 20/12/2022 Sumathi 2906013WL093230 Sumathi 00177 IOBA0000792 562 562 Processed 01/02/2023 018558461 Sumathi INDIAN OVERSEAS BANK(508541)
54 VEMBAKKAM TN-06-013-030-030/958-a
(Natteri) 		2906013000NRG23191220224043571 20/12/2022 Kottiswari 2906013WL093230 Kottiswari 00177 IOBA0000792 400 400 Processed 01/02/2023 018558461 Kottiswari INDIAN OVERSEAS BANK(508541)
55 VEMBAKKAM TN-06-013-030-030/964-a
(Natteri) 		2906013000NRG23191220224043572 20/12/2022 Mageswari 2906013WL093230 Mageswari 00177 IOBA0000792 400 400 Processed 01/02/2023 018558461 Mageswari INDIAN OVERSEAS BANK(508541)
56 VEMBAKKAM TN-06-013-030-030/965-a
(Natteri) 		2906013000NRG23191220224043573 20/12/2022 Sagunthala 2906013WL093230 Sagunthala 00177 IOBA0000792 400 400 Processed 01/02/2023 018558461 Sagunthala INDIAN OVERSEAS BANK(508541)
57 VEMBAKKAM TN-06-013-030-030/966-a
(Natteri) 		2906013000NRG23191220224043574 20/12/2022 Chitra 2906013WL093230 Chitra 00177 IOBA0000792 400 400 Processed 01/02/2023 018558461 Chitra INDIAN OVERSEAS BANK(508541)
58 VEMBAKKAM TN-06-013-030-030/969-A
(Natteri) 		2906013000NRG23191220224043575 20/12/2022 Vasantha 2906013WL093230 Vasantha 00177 IOBA0000792 400 400 Processed 01/02/2023 018558461 Vasantha INDIAN OVERSEAS BANK(508541)
59 VEMBAKKAM TN-06-013-030-030/974-A
(Natteri) 		2906013000NRG23191220224043576 20/12/2022 Kamatchi 2906013WL093230 Kamatchi 00177 IOBA0000792 400 400 Processed 01/02/2023 018558461 Kamatchi INDIAN OVERSEAS BANK(508541)
SubTotal 27625 27625
Total 27625 27625

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VEMBAKKAM TN2906013_201222APB_FTO_1309894 Indian Overseas Bank IOBA0000792 BRAHMADESAM 19263
2 VEMBAKKAM TN2906013_201222APB_FTO_1309894 Indian Overseas Bank IOBA0000792 BRAMMADESAM 8362

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