Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:31:21 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : VEMBAKKAM
Fto No. : TN2906013_030323APB_FTO_1615427
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-06-013-025-001/565-A
(Menallur) 		2906013000NRG23020320234474033 03/03/2023 Geetha 2906013WL107434 Geetha 00176 IDIB000M011 1200 1200 Processed 30/03/2023 025730741 Geetha UNION BANK OF INDIA(508500)
2 VEMBAKKAM TN-06-013-025-001/627-A
(Menallur) 		2906013000NRG23020320234474034 03/03/2023 Kasthuri 2906013WL107434 Kasthuri 00176 IDIB000M011 1200 1200 Processed 31/03/2023 025730741 Kasthuri INDIA POST PAYMENTS BANK LIMITED(508528)
3 VEMBAKKAM TN-06-013-025-001/630-A
(Menallur) 		2906013000NRG23020320234474035 03/03/2023 Panjavarnam 2906013WL107434 Panjavarnam 00176 IDIB000M011 1200 1200 Processed 30/03/2023 025730741 Panjavarnam FINCARE SMALL FINANCE BANK LTD(608304)
4 VEMBAKKAM TN-06-013-025-001/652-A
(Menallur) 		2906013000NRG23020320234474036 03/03/2023 Jeeva 2906013WL107434 Jeeva 00176 IDIB000M011 600 600 Processed 31/03/2023 025730741 Jeeva INDIAN BANK(607105)
5 VEMBAKKAM TN-06-013-025-001/653-A
(Menallur) 		2906013000NRG23020320234474037 03/03/2023 Pushpa 2906013WL107434 Pushpa 00176 IDIB000M011 1200 1200 Processed 31/03/2023 025730741 Pushpa INDIAN BANK(607105)
6 VEMBAKKAM TN-06-013-025-001/656-A
(Menallur) 		2906013000NRG23020320234474038 03/03/2023 Gowri 2906013WL107434 Gowri 00176 IDIB000M011 200 200 Processed 31/03/2023 025730741 Gowri INDIAN BANK(607105)
7 VEMBAKKAM TN-06-013-025-001/657-A
(Menallur) 		2906013000NRG23020320234474039 03/03/2023 Bakiyalakshmi 2906013WL107434 Bakiyalakshmi 00176 IDIB000M011 1200 1200 Processed 31/03/2023 025730741 Bakiyalakshmi INDIAN BANK(607105)
8 VEMBAKKAM TN-06-013-025-001/658-A
(Menallur) 		2906013000NRG23020320234474040 03/03/2023 Nirosha 2906013WL107434 Nirosha 00176 IDIB000M011 400 400 Processed 30/03/2023 025730741 Nirosha INDIAN OVERSEAS BANK(508541)
9 VEMBAKKAM TN-06-013-025-001/675-A
(Menallur) 		2906013000NRG23020320234474041 03/03/2023 Sindhu 2906013WL107434 Sindhu 00176 IDIB000M011 1200 1200 Processed 31/03/2023 025730741 Sindhu INDIAN BANK(607105)
10 VEMBAKKAM TN-06-013-025-001/679-A
(Menallur) 		2906013000NRG23020320234474042 03/03/2023 Pavitra 2906013WL107434 Pavitra 00176 IDIB000M011 1200 1200 Processed 31/03/2023 025730741 Pavitra INDIAN BANK(607105)
11 VEMBAKKAM TN-06-013-025-025/156-A
(Menallur) 		2906013000NRG23020320234474043 03/03/2023 Poongodi 2906013WL107434 Poongodi 00176 IDIB000M011 1200 1200 Processed 31/03/2023 025730741 Poongodi INDIAN BANK(607105)
12 VEMBAKKAM TN-06-013-025-025/157-A
(Menallur) 		2906013000NRG23020320234474044 03/03/2023 Sumathi 2906013WL107434 Sumathi 00176 IDIB000M011 1200 1200 Processed 31/03/2023 025730741 Sumathi INDIAN BANK(607105)
13 VEMBAKKAM TN-06-013-025-025/158-A
(Menallur) 		2906013000NRG23020320234474045 03/03/2023 Egambaram 2906013WL107434 Egambaram 00176 IDIB000M011 1200 1200 Processed 31/03/2023 025730741 Egambaram INDIAN BANK(607105)
14 VEMBAKKAM TN-06-013-025-025/159-A
(Menallur) 		2906013000NRG23020320234474046 03/03/2023 Santhi 2906013WL107434 Santhi 00176 IDIB000M011 1200 1200 Processed 31/03/2023 025730741 Santhi INDIAN BANK(607105)
15 VEMBAKKAM TN-06-013-025-025/160-A
(Menallur) 		2906013000NRG23020320234474047 03/03/2023 Santhi 2906013WL107434 Santhi 00176 IDIB000M011 1200 1200 Processed 31/03/2023 025730741 Santhi INDIAN BANK(607105)
16 VEMBAKKAM TN-06-013-025-025/162-A
(Menallur) 		2906013000NRG23020320234474048 03/03/2023 Gnanasounthiri 2906013WL107434 Gnanasounthiri 00176 IDIB000M011 1200 1200 Processed 31/03/2023 025730741 Gnanasounthiri INDIAN BANK(607105)
17 VEMBAKKAM TN-06-013-025-025/163-A
(Menallur) 		2906013000NRG23020320234474049 03/03/2023 Santhi 2906013WL107434 Santhi 00176 IDIB000M011 1200 1200 Processed 31/03/2023 025730741 Santhi INDIAN BANK(607105)
18 VEMBAKKAM TN-06-013-025-025/164-A
(Menallur) 		2906013000NRG23020320234474050 03/03/2023 Muniyammal 2906013WL107434 Muniyammal 00176 IDIB000M011 1200 1200 Processed 31/03/2023 025730741 Muniyammal INDIAN BANK(607105)
19 VEMBAKKAM TN-06-013-025-025/167-A
(Menallur) 		2906013000NRG23020320234474051 03/03/2023 Renuka 2906013WL107434 Renuka 00176 IDIB000M011 1000 1000 Processed 31/03/2023 025730741 Renuka INDIAN BANK(607105)
20 VEMBAKKAM TN-06-013-025-025/168-A
(Menallur) 		2906013000NRG23020320234474052 03/03/2023 Sumathi 2906013WL107434 Sumathi 00176 IDIB000M011 1200 1200 Processed 31/03/2023 025730741 Sumathi INDIAN BANK(607105)
21 VEMBAKKAM TN-06-013-025-025/169-A
(Menallur) 		2906013000NRG23020320234474053 03/03/2023 Elumalai 2906013WL107434 Elumalai 00176 IDIB000M011 1200 1200 Processed 31/03/2023 025730741 Elumalai INDIAN BANK(607105)
22 VEMBAKKAM TN-06-013-025-025/174-A
(Menallur) 		2906013000NRG23020320234474054 03/03/2023 selliyammal 2906013WL107434 selliyammal 00176 IDIB000M011 1200 1200 Processed 31/03/2023 025730741 selliyammal INDIAN BANK(607105)
23 VEMBAKKAM TN-06-013-025-025/185-A
(Menallur) 		2906013000NRG23020320234474055 03/03/2023 Deviga 2906013WL107434 Deviga 00176 IDIB000M011 1200 1200 Processed 31/03/2023 025730741 Deviga INDIAN BANK(607105)
24 VEMBAKKAM TN-06-013-025-025/188-A
(Menallur) 		2906013000NRG23020320234474056 03/03/2023 Indirani 2906013WL107434 Indirani 00176 IDIB000M011 1200 1200 Processed 31/03/2023 025730741 Indirani INDIAN BANK(607105)
25 VEMBAKKAM TN-06-013-025-025/196-A
(Menallur) 		2906013000NRG23020320234474057 03/03/2023 Elumalai 2906013WL107434 Elumalai 00176 IDIB000M011 1000 1000 Processed 31/03/2023 025730741 Elumalai INDIAN BANK(607105)
26 VEMBAKKAM TN-06-013-025-025/197-A
(Menallur) 		2906013000NRG23020320234474058 03/03/2023 Maya 2906013WL107434 Maya 00176 IDIB000M011 1200 1200 Processed 31/03/2023 025730741 Maya INDIAN BANK(607105)
27 VEMBAKKAM TN-06-013-025-025/200-A
(Menallur) 		2906013000NRG23020320234474059 03/03/2023 Santhi 2906013WL107434 Santhi 00176 IDIB000M011 1200 1200 Processed 31/03/2023 025730741 Santhi INDIA POST PAYMENTS BANK LIMITED(508528)
28 VEMBAKKAM TN-06-013-025-025/203-A
(Menallur) 		2906013000NRG23020320234474060 03/03/2023 Selvi 2906013WL107434 Selvi 00176 IDIB000M011 1200 1200 Processed 31/03/2023 025730741 Selvi INDIAN BANK(607105)
29 VEMBAKKAM TN-06-013-025-025/205-A
(Menallur) 		2906013000NRG23020320234474061 03/03/2023 Maniyammal 2906013WL107434 Maniyammal 00176 IDIB000M011 1200 1200 Processed 31/03/2023 025730741 Maniyammal INDIAN BANK(607105)
30 VEMBAKKAM TN-06-013-025-025/206-A
(Menallur) 		2906013000NRG23020320234474062 03/03/2023 Lakshmi 2906013WL107434 Lakshmi 00176 IDIB000M011 1200 1200 Processed 31/03/2023 025730741 Lakshmi INDIAN BANK(607105)
31 VEMBAKKAM TN-06-013-025-025/216-A
(Menallur) 		2906013000NRG23020320234474063 03/03/2023 Indra 2906013WL107434 Indra 00176 IDIB000M011 1200 1200 Processed 31/03/2023 025730741 Indra INDIAN BANK(607105)
32 VEMBAKKAM TN-06-013-025-025/218-a
(Menallur) 		2906013000NRG23020320234474064 03/03/2023 Vellachi 2906013WL107434 Vellachi 00176 IDIB000M011 1200 1200 Processed 31/03/2023 025730741 Vellachi INDIAN BANK(607105)
33 VEMBAKKAM TN-06-013-025-025/225-A
(Menallur) 		2906013000NRG23020320234474065 03/03/2023 Anjalai 2906013WL107434 Anjalai 00176 IDIB000M011 1200 1200 Processed 31/03/2023 025730741 Anjalai INDIAN BANK(607105)
34 VEMBAKKAM TN-06-013-025-025/235-A
(Menallur) 		2906013000NRG23020320234474066 03/03/2023 Susila 2906013WL107434 Susila 00176 IDIB000M011 1200 1200 Processed 31/03/2023 025730741 Susila INDIAN BANK(607105)
35 VEMBAKKAM TN-06-013-025-025/270-A
(Menallur) 		2906013000NRG23020320234474067 03/03/2023 Gowri 2906013WL107434 Gowri 00176 IDIB000M011 1200 1200 Processed 31/03/2023 025730741 Gowri INDIAN BANK(607105)
36 VEMBAKKAM TN-06-013-025-025/275-A
(Menallur) 		2906013000NRG23020320234474068 03/03/2023 umamageswari 2906013WL107434 umamageswari 00176 IDIB000M011 1200 1200 Processed 31/03/2023 025730741 umamageswari INDIAN BANK(607105)
37 VEMBAKKAM TN-06-013-025-025/278-A
(Menallur) 		2906013000NRG23020320234474069 03/03/2023 Padmavathi 2906013WL107434 Padmavathi 00176 IDIB000M011 1200 1200 Processed 31/03/2023 025730741 Padmavathi INDIAN BANK(607105)
38 VEMBAKKAM TN-06-013-025-025/280-A
(Menallur) 		2906013000NRG23020320234474070 03/03/2023 Kalanjiyammal 2906013WL107434 Kalanjiyammal 00176 IDIB000M011 1200 1200 Processed 31/03/2023 025730741 Kalanjiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
39 VEMBAKKAM TN-06-013-025-025/285-A
(Menallur) 		2906013000NRG23020320234474071 03/03/2023 Anjali 2906013WL107434 Anjali 00176 IDIB000M011 1200 1200 Processed 31/03/2023 025730741 Anjali INDIAN BANK(607105)
40 VEMBAKKAM TN-06-013-025-025/286-A
(Menallur) 		2906013000NRG23020320234474072 03/03/2023 Ambika 2906013WL107434 Ambika 00176 IDIB000M011 1200 1200 Processed 31/03/2023 025730741 Ambika INDIAN BANK(607105)
41 VEMBAKKAM TN-06-013-025-025/359-a
(Menallur) 		2906013000NRG23020320234474073 03/03/2023 Valliyammal 2906013WL107434 Valliyammal 00176 IDIB000M011 1200 1200 Processed 31/03/2023 025730741 Valliyammal INDIAN BANK(607105)
42 VEMBAKKAM TN-06-013-025-025/363-A
(Menallur) 		2906013000NRG23020320234474074 03/03/2023 Annammal 2906013WL107434 Annammal 00176 IDIB000M011 1200 1200 Processed 31/03/2023 025730741 Annammal INDIAN BANK(607105)
43 VEMBAKKAM TN-06-013-025-025/366-A
(Menallur) 		2906013000NRG23020320234474075 03/03/2023 Nagammal 2906013WL107434 Nagammal 00176 IDIB000M011 1200 1200 Processed 31/03/2023 025730741 Nagammal INDIA POST PAYMENTS BANK LIMITED(508528)
44 VEMBAKKAM TN-06-013-025-025/368-A
(Menallur) 		2906013000NRG23020320234474076 03/03/2023 Kotteswari 2906013WL107434 Kotteswari 00176 IDIB000M011 1200 1200 Processed 30/03/2023 025730741 Kotteswari INDIAN OVERSEAS BANK(508541)
45 VEMBAKKAM TN-06-013-025-025/375-A
(Menallur) 		2906013000NRG23020320234474077 03/03/2023 Chinnakuzhandai 2906013WL107434 Chinnakuzhandai 00176 IDIB000M011 1200 1200 Processed 31/03/2023 025730741 Chinnakuzhandai INDIAN BANK(607105)
46 VEMBAKKAM TN-06-013-025-025/377-A
(Menallur) 		2906013000NRG23020320234474078 03/03/2023 Panchalai 2906013WL107434 Panchalai 00176 IDIB000M011 1200 1200 Processed 31/03/2023 025730741 Panchalai INDIAN BANK(607105)
47 VEMBAKKAM TN-06-013-025-025/487-A
(Menallur) 		2906013000NRG23020320234474079 03/03/2023 Jayanthi 2906013WL107434 Jayanthi 00176 IDIB000M011 1200 1200 Processed 31/03/2023 025730741 Jayanthi INDIAN BANK(607105)
48 VEMBAKKAM TN-06-013-025-025/488-C
(Menallur) 		2906013000NRG23020320234474080 03/03/2023 pachiyammal 2906013WL107434 pachiyammal 00176 IDIB000M011 1200 1200 Processed 31/03/2023 025730741 pachiyammal INDIAN BANK(607105)
49 VEMBAKKAM TN-06-013-025-025/494-A
(Menallur) 		2906013000NRG23020320234474081 03/03/2023 Parameshwari 2906013WL107434 Parameshwari 00176 IDIB000M011 1200 1200 Processed 31/03/2023 025730741 Parameshwari INDIAN BANK(607105)
50 VEMBAKKAM TN-06-013-025-025/498-A
(Menallur) 		2906013000NRG23020320234474082 03/03/2023 Elumalai 2906013WL107434 Elumalai 00176 IDIB000M011 1200 1200 Processed 31/03/2023 025730741 Elumalai INDIAN BANK(607105)
51 VEMBAKKAM TN-06-013-025-025/501-C
(Menallur) 		2906013000NRG23020320234474083 03/03/2023 deivani 2906013WL107434 deivani 00176 IDIB000M011 1686 1686 Processed 31/03/2023 025730741 deivani INDIAN BANK(607105)
52 VEMBAKKAM TN-06-013-025-025/540-C
(Menallur) 		2906013000NRG23020320234474084 03/03/2023 Venu 2906013WL107434 Venu 00176 IDIB000M011 1200 1200 Processed 31/03/2023 025730741 Venu INDIAN BANK(607105)
53 VEMBAKKAM TN-06-013-025-025/541-A
(Menallur) 		2906013000NRG23020320234474085 03/03/2023 Ennabavallai 2906013WL107434 Ennabavallai 00176 IDIB000M011 1000 1000 Processed 31/03/2023 025730741 Ennabavallai INDIAN BANK(607105)
54 VEMBAKKAM TN-06-013-025-025/549-A
(Menallur) 		2906013000NRG23020320234474086 03/03/2023 Rajeshwari 2906013WL107434 Rajeshwari 00176 IDIB000M011 1200 1200 Processed 30/03/2023 025730741 Rajeshwari FINCARE SMALL FINANCE BANK LTD(608304)
55 VEMBAKKAM TN-06-013-025-025/554-A
(Menallur) 		2906013000NRG23020320234474087 03/03/2023 Thangaroja 2906013WL107434 Thangaroja 00176 IDIB000M011 1686 1686 Processed 31/03/2023 025730741 Thangaroja INDIA POST PAYMENTS BANK LIMITED(508528)
56 VEMBAKKAM TN-06-013-025-025/571
(Menallur) 		2906013000NRG23020320234474088 03/03/2023 Devi 2906013WL107434 Devi 00176 IDIB000M011 1200 1200 Processed 31/03/2023 025730741 Devi INDIAN BANK(607105)
57 VEMBAKKAM TN-06-013-025-025/573-A
(Menallur) 		2906013000NRG23020320234474089 03/03/2023 Saritha 2906013WL107434 Saritha 00176 IDIB000M011 1200 1200 Processed 31/03/2023 025730741 Saritha INDIAN BANK(607105)
58 VEMBAKKAM TN-06-013-025-025/574-A
(Menallur) 		2906013000NRG23020320234474090 03/03/2023 Annammal 2906013WL107434 Annammal 00176 IDIB000M011 1200 1200 Processed 31/03/2023 025730741 Annammal INDIAN BANK(607105)
59 VEMBAKKAM TN-06-013-025-025/575-A
(Menallur) 		2906013000NRG23020320234474091 03/03/2023 Valarmathi 2906013WL107434 Valarmathi 00176 IDIB000M011 1200 1200 Processed 31/03/2023 025730741 Valarmathi INDIAN BANK(607105)
60 VEMBAKKAM TN-06-013-025-025/592-A
(Menallur) 		2906013000NRG23020320234474092 03/03/2023 Kamalammal 2906013WL107434 Kamalammal 00176 IDIB000M011 1200 1200 Processed 31/03/2023 025730741 Kamalammal INDIAN BANK(607105)
61 VEMBAKKAM TN-06-013-025-025/625-A
(Menallur) 		2906013000NRG23020320234474093 03/03/2023 Divya 2906013WL107434 Divya 00176 IDIB000M011 1200 1200 Processed 31/03/2023 025730741 Divya INDIAN BANK(607105)
62 VEMBAKKAM TN-06-013-025-025/640-A
(Menallur) 		2906013000NRG23020320234474094 03/03/2023 Muniyammal 2906013WL107434 Muniyammal 00176 IDIB000M011 1200 1200 Processed 31/03/2023 025730741 Muniyammal INDIAN BANK(607105)
63 VEMBAKKAM TN-06-013-025-025/655-A
(Menallur) 		2906013000NRG23020320234474095 03/03/2023 Sarala 2906013WL107434 Sarala 00176 IDIB000M011 1200 1200 Processed 31/03/2023 025730741 Sarala INDIAN BANK(607105)
64 VEMBAKKAM TN-06-013-025-026/570-A
(Menallur) 		2906013000NRG23020320234474096 03/03/2023 vankadasan 2906013WL107434 vankadasan 00176 IDIB000M011 1200 1200 Processed 31/03/2023 025730741 vankadasan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 74772 74772
Total 74772 74772

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VEMBAKKAM TN2906013_030323APB_FTO_1615427 Indian Bank IDIB000M011 MAMANDUR TVMS 74772

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