Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:37:31 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : VEMBAKKAM
Fto No. : TN2906013_031222APB_FTO_1229983
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-06-013-042-042/104-A
(Poonaithangal) 		2906013000NRG23021220223841742 03/12/2022 Thulasi 2906013WL089113 Thulasi 00176 IDIB000M011 1200 1200 Processed 06/02/2023 017255225 Thulasi INDIAN BANK(607105)
2 VEMBAKKAM TN-06-013-042-042/105-A
(Poonaithangal) 		2906013000NRG23021220223841743 03/12/2022 Alamalu 2906013WL089113 Alamalu 00176 IDIB000M011 1200 1200 Processed 06/02/2023 017255225 Alamalu INDIAN BANK(607105)
3 VEMBAKKAM TN-06-013-042-042/106-A
(Poonaithangal) 		2906013000NRG23021220223841744 03/12/2022 Balakujam 2906013WL089113 Balakujam 00176 IDIB000M011 1200 1200 Processed 06/02/2023 017255225 Balakujam INDIAN BANK(607105)
4 VEMBAKKAM TN-06-013-042-042/109-A
(Poonaithangal) 		2906013000NRG23021220223841745 03/12/2022 Santhakumari 2906013WL089113 Santhakumari 00176 IDIB000M011 1000 1000 Processed 06/02/2023 017255225 Santhakumari INDIAN BANK(607105)
5 VEMBAKKAM TN-06-013-042-042/112-A
(Poonaithangal) 		2906013000NRG23021220223841747 03/12/2022 Alamalu 2906013WL089113 Alamalu 00176 IDIB000M011 1200 1200 Processed 06/02/2023 017255225 Alamalu INDIAN BANK(607105)
6 VEMBAKKAM TN-06-013-042-042/120-A
(Poonaithangal) 		2906013000NRG23021220223841748 03/12/2022 vijaya 2906013WL089113 vijaya 00176 IDIB000M011 1200 1200 Processed 06/02/2023 017255225 vijaya BANK OF BARODA(606985)
7 VEMBAKKAM TN-06-013-042-042/121-A
(Poonaithangal) 		2906013000NRG23021220223841749 03/12/2022 Vasantha 2906013WL089113 Vasantha 00176 IDIB000M011 1000 1000 Processed 06/02/2023 017255225 Vasantha INDIAN BANK(607105)
8 VEMBAKKAM TN-06-013-042-042/140-A
(Poonaithangal) 		2906013000NRG23021220223841751 03/12/2022 Kasiyammal 2906013WL089113 Kasiyammal 00176 IDIB000M011 1200 1200 Processed 06/02/2023 017255225 Kasiyammal INDIAN BANK(607105)
9 VEMBAKKAM TN-06-013-042-042/157-A
(Poonaithangal) 		2906013000NRG23021220223841752 03/12/2022 Mala 2906013WL089113 Mala 00176 IDIB000M011 1200 1200 Processed 06/02/2023 017255225 Mala INDIAN BANK(607105)
10 VEMBAKKAM TN-06-013-042-042/17-A
(Poonaithangal) 		2906013000NRG23021220223841753 03/12/2022 raja 2906013WL089113 raja 00176 IDIB000M011 1200 1200 Processed 06/02/2023 017255225 raja INDIAN BANK(607105)
11 VEMBAKKAM TN-06-013-042-042/181-A
(Poonaithangal) 		2906013000NRG23021220223841756 03/12/2022 Minnala 2906013WL089113 Minnala 00176 IDIB000M011 1200 1200 Processed 06/02/2023 017255225 Minnala INDIAN BANK(607105)
12 VEMBAKKAM TN-06-013-042-042/190-A
(Poonaithangal) 		2906013000NRG23021220223841760 03/12/2022 Visalam 2906013WL089113 Visalam 00176 IDIB000M011 1200 1200 Processed 06/02/2023 017255225 Visalam INDIAN BANK(607105)
13 VEMBAKKAM TN-06-013-042-042/195-A
(Poonaithangal) 		2906013000NRG23021220223841761 03/12/2022 Bakkiyalakshmi Bank P.O. B.C. Bakkiyalak 2906013WL089113 Bakkiyalakshmi Bank P.O. B.C. Bakkiyalak 00176 IDIB000M011 1200 1200 Processed 06/02/2023 017255225 Bakkiyalakshmi Bank P.O. B.C. Bakkiyalak INDIAN BANK(607105)
14 VEMBAKKAM TN-06-013-042-042/197-A
(Poonaithangal) 		2906013000NRG23021220223841762 03/12/2022 KALAIYARASI 2906013WL089113 KALAIYARASI 00176 IDIB000M011 1200 1200 Processed 06/02/2023 017255225 KALAIYARASI INDIAN BANK(607105)
15 VEMBAKKAM TN-06-013-042-042/206-A
(Poonaithangal) 		2906013000NRG23021220223841763 03/12/2022 Kanniyammal 2906013WL089113 Kanniyammal 00176 IDIB000M011 1200 1200 Processed 06/02/2023 017255225 Kanniyammal INDIAN BANK(607105)
16 VEMBAKKAM TN-06-013-042-042/207-A
(Poonaithangal) 		2906013000NRG23021220223841764 03/12/2022 Santhi 2906013WL089113 Santhi 00176 IDIB000M011 1200 1200 Processed 06/02/2023 017255225 Santhi INDIAN BANK(607105)
17 VEMBAKKAM TN-06-013-042-042/208-A
(Poonaithangal) 		2906013000NRG23021220223841765 03/12/2022 Lakshimi 2906013WL089113 Lakshimi 00176 IDIB000M011 1200 1200 Processed 06/02/2023 017255225 Lakshimi INDIAN BANK(607105)
18 VEMBAKKAM TN-06-013-042-042/220-A
(Poonaithangal) 		2906013000NRG23021220223841766 03/12/2022 Jayanthi 2906013WL089113 Jayanthi 00176 IDIB000M011 1200 1200 Processed 06/02/2023 017255225 Jayanthi INDIAN BANK(607105)
19 VEMBAKKAM TN-06-013-042-042/225-A
(Poonaithangal) 		2906013000NRG23021220223841767 03/12/2022 Thiripurasuthari 2906013WL089113 Thiripurasuthari 00176 IDIB000M011 1200 1200 Processed 06/02/2023 017255225 Thiripurasuthari INDIAN BANK(607105)
20 VEMBAKKAM TN-06-013-042-042/23-A
(Poonaithangal) 		2906013000NRG23021220223841770 03/12/2022 Deivanai 2906013WL089113 Deivanai 00176 IDIB000M011 1200 1200 Processed 06/02/2023 017255225 Deivanai INDIAN BANK(607105)
21 VEMBAKKAM TN-06-013-042-042/23-A
(Poonaithangal) 		2906013000NRG23021220223841769 03/12/2022 Gothandan 2906013WL089113 Gothandan 00176 IDIB000M011 1200 1200 Processed 06/02/2023 017255225 Gothandan INDIAN BANK(607105)
22 VEMBAKKAM TN-06-013-042-042/241-a
(Poonaithangal) 		2906013000NRG23021220223841772 03/12/2022 Suganya 2906013WL089113 Suganya 00176 IDIB000M011 1200 1200 Processed 06/02/2023 017255225 Suganya INDIAN BANK(607105)
23 VEMBAKKAM TN-06-013-042-042/244-B
(Poonaithangal) 		2906013000NRG23021220223841773 03/12/2022 kalaiseliv 2906013WL089113 kalaiseliv 00176 IDIB000M011 1200 1200 Processed 06/02/2023 017255225 kalaiseliv INDIAN BANK(607105)
24 VEMBAKKAM TN-06-013-042-042/252-A
(Poonaithangal) 		2906013000NRG23021220223841775 03/12/2022 NELAVATHY 2906013WL089113 NELAVATHY 00176 IDIB000M011 1000 1000 Processed 06/02/2023 017255225 NELAVATHY INDIAN BANK(607105)
25 VEMBAKKAM TN-06-013-042-042/253-A
(Poonaithangal) 		2906013000NRG23021220223841776 03/12/2022 kalaivani 2906013WL089113 kalaivani 00176 IDIB000M011 1200 1200 Processed 06/02/2023 017255225 kalaivani INDIAN BANK(607105)
26 VEMBAKKAM TN-06-013-042-042/254-A
(Poonaithangal) 		2906013000NRG23021220223841777 03/12/2022 rose 2906013WL089113 rose 00176 IDIB000M011 1200 1200 Processed 06/02/2023 017255225 rose INDIAN BANK(607105)
27 VEMBAKKAM TN-06-013-042-042/32-A
(Poonaithangal) 		2906013000NRG23021220223841786 03/12/2022 Kuppu 2906013WL089113 Kuppu 00176 IDIB000M011 1200 1200 Processed 06/02/2023 017255225 Kuppu INDIAN BANK(607105)
28 VEMBAKKAM TN-06-013-042-042/33-A
(Poonaithangal) 		2906013000NRG23021220223841787 03/12/2022 ammu 2906013WL089113 ammu 00176 IDIB000M011 1200 1200 Processed 06/02/2023 017255225 ammu INDIAN BANK(607105)
29 VEMBAKKAM TN-06-013-042-042/35-A
(Poonaithangal) 		2906013000NRG23021220223841788 03/12/2022 saraswathi 2906013WL089113 saraswathi 00176 IDIB000M011 1200 1200 Processed 06/02/2023 017255225 saraswathi INDIAN BANK(607105)
30 VEMBAKKAM TN-06-013-042-042/36-A
(Poonaithangal) 		2906013000NRG23021220223841789 03/12/2022 Perumal 2906013WL089113 Perumal 00176 IDIB000M011 1200 1200 Processed 06/02/2023 017255225 Perumal INDIAN OVERSEAS BANK(508541)
31 VEMBAKKAM TN-06-013-042-042/40-A
(Poonaithangal) 		2906013000NRG23021220223841791 03/12/2022 Jayanthi 2906013WL089113 Jayanthi 00176 IDIB000M011 1200 1200 Processed 06/02/2023 017255225 Jayanthi INDIAN BANK(607105)
32 VEMBAKKAM TN-06-013-042-042/41-A
(Poonaithangal) 		2906013000NRG23021220223841792 03/12/2022 dhanabakkayam 2906013WL089113 dhanabakkayam 00176 IDIB000M011 1200 1200 Processed 06/02/2023 017255225 dhanabakkayam INDIA POST PAYMENTS BANK LIMITED(508528)
33 VEMBAKKAM TN-06-013-042-042/42-A
(Poonaithangal) 		2906013000NRG23021220223841793 03/12/2022 Mani 2906013WL089113 Mani 00176 IDIB000M011 600 600 Processed 06/02/2023 017255225 Mani INDIAN BANK(607105)
34 VEMBAKKAM TN-06-013-042-042/54-A
(Poonaithangal) 		2906013000NRG23021220223841794 03/12/2022 Kalavathi 2906013WL089113 Kalavathi 00176 IDIB000M011 1200 1200 Processed 06/02/2023 017255225 Kalavathi INDIAN BANK(607105)
35 VEMBAKKAM TN-06-013-042-042/55-A
(Poonaithangal) 		2906013000NRG23021220223841795 03/12/2022 Unnamalai 2906013WL089113 Unnamalai 00176 IDIB000M011 1200 1200 Processed 06/02/2023 017255225 Unnamalai INDIAN BANK(607105)
36 VEMBAKKAM TN-06-013-042-042/57-A
(Poonaithangal) 		2906013000NRG23021220223841796 03/12/2022 sundariya 2906013WL089113 sundariya 00176 IDIB000M011 1200 1200 Processed 06/02/2023 017255225 sundariya INDIAN BANK(607105)
37 VEMBAKKAM TN-06-013-042-042/59-A
(Poonaithangal) 		2906013000NRG23021220223841797 03/12/2022 Muruvammal 2906013WL089113 Muruvammal 00176 IDIB000M011 1200 1200 Processed 06/02/2023 017255225 Muruvammal INDIAN BANK(607105)
38 VEMBAKKAM TN-06-013-042-042/66-A
(Poonaithangal) 		2906013000NRG23021220223841798 03/12/2022 Valli 2906013WL089113 Valli 00176 IDIB000M011 1200 1200 Processed 06/02/2023 017255225 Valli INDIAN BANK(607105)
39 VEMBAKKAM TN-06-013-042-042/69-A
(Poonaithangal) 		2906013000NRG23021220223841799 03/12/2022 Vendal 2906013WL089113 Vendal 00176 IDIB000M011 1200 1200 Processed 06/02/2023 017255225 Vendal STATE BANK OF INDIA(508548)
40 VEMBAKKAM TN-06-013-042-042/70-A
(Poonaithangal) 		2906013000NRG23021220223841800 03/12/2022 Kaliyammal 2906013WL089113 Kaliyammal 00176 IDIB000M011 1200 1200 Processed 06/02/2023 017255225 Kaliyammal INDIAN BANK(607105)
41 VEMBAKKAM TN-06-013-042-042/71-A
(Poonaithangal) 		2906013000NRG23021220223841801 03/12/2022 Geetha 2906013WL089113 Geetha 00176 IDIB000M011 1200 1200 Processed 06/02/2023 017255225 Geetha INDIAN BANK(607105)
42 VEMBAKKAM TN-06-013-042-042/73-A
(Poonaithangal) 		2906013000NRG23021220223841802 03/12/2022 Anjala 2906013WL089113 Anjala 00176 IDIB000M011 1200 1200 Processed 06/02/2023 017255225 Anjala INDIAN BANK(607105)
43 VEMBAKKAM TN-06-013-042-042/75-A
(Poonaithangal) 		2906013000NRG23021220223841803 03/12/2022 Gowsalya 2906013WL089113 Gowsalya 00176 IDIB000M011 1200 1200 Processed 06/02/2023 017255225 Gowsalya INDIAN BANK(607105)
44 VEMBAKKAM TN-06-013-042-042/76-A
(Poonaithangal) 		2906013000NRG23021220223841804 03/12/2022 Sarasvathi 2906013WL089113 Sarasvathi 00176 IDIB000M011 1200 1200 Processed 06/02/2023 017255225 Sarasvathi INDIAN BANK(607105)
45 VEMBAKKAM TN-06-013-042-042/77-A
(Poonaithangal) 		2906013000NRG23021220223841805 03/12/2022 Jayachitra 2906013WL089113 Jayachitra 00176 IDIB000M011 1200 1200 Processed 06/02/2023 017255225 Jayachitra INDIAN BANK(607105)
46 VEMBAKKAM TN-06-013-042-042/78-A
(Poonaithangal) 		2906013000NRG23021220223841806 03/12/2022 Anjalai 2906013WL089113 Anjalai 00176 IDIB000M011 1200 1200 Processed 06/02/2023 017255225 Anjalai INDIAN BANK(607105)
47 VEMBAKKAM TN-06-013-042-042/83-A
(Poonaithangal) 		2906013000NRG23021220223841807 03/12/2022 Meena 2906013WL089113 Meena 00176 IDIB000M011 1200 1200 Processed 06/02/2023 017255225 Meena INDIAN BANK(607105)
48 VEMBAKKAM TN-06-013-042-042/85-A
(Poonaithangal) 		2906013000NRG23021220223841808 03/12/2022 jayammal 2906013WL089113 jayammal 00176 IDIB000M011 1200 1200 Processed 06/02/2023 017255225 jayammal INDIAN BANK(607105)
49 VEMBAKKAM TN-06-013-042-042/93-A
(Poonaithangal) 		2906013000NRG23021220223841809 03/12/2022 Alamalu 2906013WL089113 Alamalu 00176 IDIB000M011 1200 1200 Processed 06/02/2023 017255225 Alamalu INDIAN BANK(607105)
50 VEMBAKKAM TN-06-013-042-042/97-A
(Poonaithangal) 		2906013000NRG23021220223841811 03/12/2022 Varatharaj 2906013WL089113 Varatharaj 00176 IDIB000M011 1200 1200 Processed 06/02/2023 017255225 Varatharaj INDIAN BANK(607105)
51 VEMBAKKAM TN-06-013-042-042/99-A
(Poonaithangal) 		2906013000NRG23021220223841812 03/12/2022 Sriumathi 2906013WL089113 Sriumathi 00176 IDIB000M011 1200 1200 Processed 06/02/2023 017255225 Sriumathi INDIAN BANK(607105)
SubTotal 60000 60000
52 VEMBAKKAM TN-06-013-042-042/176-A
(Poonaithangal) 		2906013000NRG23021220223841754 03/12/2022 Sudha 2906013WL089113 Sudha 00176 IDIB000M071 1200 1200 Processed 06/02/2023 017255225 Sudha INDIAN BANK(607105)
53 VEMBAKKAM TN-06-013-042-042/180-A
(Poonaithangal) 		2906013000NRG23021220223841755 03/12/2022 Vasantha 2906013WL089113 Vasantha 00176 IDIB000M071 1200 1200 Processed 06/02/2023 017255225 Vasantha INDIAN BANK(607105)
54 VEMBAKKAM TN-06-013-042-042/183-A
(Poonaithangal) 		2906013000NRG23021220223841757 03/12/2022 Muthu 2906013WL089113 Muthu 00176 IDIB000M071 1200 1200 Processed 06/02/2023 017255225 Muthu INDIAN BANK(607105)
55 VEMBAKKAM TN-06-013-042-042/187-A
(Poonaithangal) 		2906013000NRG23021220223841758 03/12/2022 lakshmi 2906013WL089113 lakshmi 00176 IDIB000M071 1200 1200 Processed 06/02/2023 017255225 lakshmi INDIAN BANK(607105)
56 VEMBAKKAM TN-06-013-042-042/227-B
(Poonaithangal) 		2906013000NRG23021220223841768 03/12/2022 Deepa 2906013WL089113 Deepa 00176 IDIB000M071 1200 1200 Processed 06/02/2023 017255225 Deepa INDIAN BANK(607105)
57 VEMBAKKAM TN-06-013-042-042/240-a
(Poonaithangal) 		2906013000NRG23021220223841771 03/12/2022 Gowri 2906013WL089113 Gowri 00176 IDIB000M071 1200 1200 Processed 06/02/2023 017255225 Gowri INDIAN BANK(607105)
SubTotal 7200 7200
58 VEMBAKKAM TN-06-013-042-042/100-A
(Poonaithangal) 		2906013000NRG23021220223841741 03/12/2022 Selvarani 2906013WL089113 Selvarani 00176 IDIB000P035 1200 1200 Processed 06/02/2023 017255225 Selvarani INDIAN BANK(607105)
59 VEMBAKKAM TN-06-013-042-042/110-B
(Poonaithangal) 		2906013000NRG23021220223841746 03/12/2022 ponusamy 2906013WL089113 ponusamy 00176 IDIB000P035 1200 1200 Processed 06/02/2023 017255225 ponusamy INDIAN BANK(607105)
60 VEMBAKKAM TN-06-013-042-042/95-A
(Poonaithangal) 		2906013000NRG23021220223841810 03/12/2022 amsa 2906013WL089113 amsa 00176 IDIB000P035 1200 1200 Processed 06/02/2023 017255225 amsa INDIAN BANK(607105)
SubTotal 3600 3600
Total 70800 70800

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VEMBAKKAM TN2906013_031222APB_FTO_1229983 Indian Bank IDIB000M011 Mamandur 37600
2 VEMBAKKAM TN2906013_031222APB_FTO_1229983 Indian Bank IDIB000M011 MAMANDUR TVMS 22400
3 VEMBAKKAM TN2906013_031222APB_FTO_1229983 Indian Bank IDIB000M071 MAMANDUR 7200
4 VEMBAKKAM TN2906013_031222APB_FTO_1229983 Indian Bank IDIB000P035 PERUNGATTUR 3600

Download In Excel