Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:08:23 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : VEMBAKKAM
Fto No. : TN2906013_011022APB_FTO_953824
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-06-013-034-034/1-A
(Pavoor) 		2906013000NRG23300920222870582 01/10/2022 Settu 2906013WL068938 Settu 00176 IDIB000M011 900 900 Processed 09/10/2022 010261467 Settu INDIAN BANK(607105)
2 VEMBAKKAM TN-06-013-034-034/106-A
(Pavoor) 		2906013000NRG23300920222870584 01/10/2022 Kengan 2906013WL068938 Kengan 00176 IDIB000M011 900 900 Processed 09/10/2022 010261467 Kengan ICICI BANK LTD(508534)
3 VEMBAKKAM TN-06-013-034-034/107-A
(Pavoor) 		2906013000NRG23300920222870585 01/10/2022 Danalakshmi 2906013WL068938 Danalakshmi 00176 IDIB000M011 900 900 Processed 09/10/2022 010261467 Danalakshmi INDIAN BANK(607105)
4 VEMBAKKAM TN-06-013-034-034/109-A
(Pavoor) 		2906013000NRG23300920222870587 01/10/2022 Balaraman 2906013WL068938 Balaraman 00176 IDIB000M011 900 900 Processed 09/10/2022 010261467 Balaraman INDIAN BANK(607105)
5 VEMBAKKAM TN-06-013-034-034/11-A
(Pavoor) 		2906013000NRG23300920222870588 01/10/2022 Lakshmi 2906013WL068938 Lakshmi 00176 IDIB000M011 900 900 Processed 09/10/2022 010261467 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
6 VEMBAKKAM TN-06-013-034-034/114-A
(Pavoor) 		2906013000NRG23300920222870589 01/10/2022 Perumal 2906013WL068938 Perumal 00176 IDIB000M011 900 900 Processed 09/10/2022 010261467 Perumal INDIAN BANK(607105)
7 VEMBAKKAM TN-06-013-034-034/115-a
(Pavoor) 		2906013000NRG23300920222870590 01/10/2022 Vijaya 2906013WL068938 Vijaya 00176 IDIB000M011 900 900 Processed 09/10/2022 010261467 Vijaya INDIAN BANK(607105)
8 VEMBAKKAM TN-06-013-034-034/117-A
(Pavoor) 		2906013000NRG23300920222870592 01/10/2022 Dayalan 2906013WL068938 Dayalan 00176 IDIB000M011 750 750 Processed 09/10/2022 010261467 Dayalan INDIAN BANK(607105)
9 VEMBAKKAM TN-06-013-034-034/119-A
(Pavoor) 		2906013000NRG23300920222870593 01/10/2022 Arasatthal 2906013WL068938 Arasatthal 00176 IDIB000M011 900 900 Processed 09/10/2022 010261467 Arasatthal INDIAN BANK(607105)
10 VEMBAKKAM TN-06-013-034-034/120-A
(Pavoor) 		2906013000NRG23300920222870594 01/10/2022 Udayakumari 2906013WL068938 Udayakumari 00176 IDIB000M011 900 900 Processed 09/10/2022 010261467 Udayakumari INDIAN BANK(607105)
11 VEMBAKKAM TN-06-013-034-034/121-A
(Pavoor) 		2906013000NRG23300920222870595 01/10/2022 Amavasiga 2906013WL068938 Amavasiga 00176 IDIB000M011 900 900 Processed 09/10/2022 010261467 Amavasiga INDIAN BANK(607105)
12 VEMBAKKAM TN-06-013-034-034/122-a
(Pavoor) 		2906013000NRG23300920222870596 01/10/2022 kala 2906013WL068938 kala 00176 IDIB000M011 900 900 Processed 09/10/2022 010261467 kala INDIAN BANK(607105)
13 VEMBAKKAM TN-06-013-034-034/123-A
(Pavoor) 		2906013000NRG23300920222870597 01/10/2022 adi 2906013WL068938 adi 00176 IDIB000M011 900 900 Processed 09/10/2022 010261467 adi INDIA POST PAYMENTS BANK LIMITED(508528)
14 VEMBAKKAM TN-06-013-034-034/124-A
(Pavoor) 		2906013000NRG23300920222870598 01/10/2022 Marakatham 2906013WL068938 Marakatham 00176 IDIB000M011 900 900 Processed 09/10/2022 010261467 Marakatham INDIA POST PAYMENTS BANK LIMITED(508528)
15 VEMBAKKAM TN-06-013-034-034/125-A
(Pavoor) 		2906013000NRG23300920222870599 01/10/2022 Selvi 2906013WL068938 Selvi 00176 IDIB000M011 900 900 Processed 09/10/2022 010261467 Selvi INDIAN BANK(607105)
16 VEMBAKKAM TN-06-013-034-034/127-A
(Pavoor) 		2906013000NRG23300920222870600 01/10/2022 Panchalai 2906013WL068938 Panchalai 00176 IDIB000M011 900 900 Processed 09/10/2022 010261467 Panchalai INDIA POST PAYMENTS BANK LIMITED(508528)
17 VEMBAKKAM TN-06-013-034-034/128-A
(Pavoor) 		2906013000NRG23300920222870601 01/10/2022 tamilselvan 2906013WL068938 tamilselvan 00176 IDIB000M011 900 900 Processed 09/10/2022 010261467 tamilselvan INDIAN BANK(607105)
18 VEMBAKKAM TN-06-013-034-034/129-a
(Pavoor) 		2906013000NRG23300920222870602 01/10/2022 rani 2906013WL068938 rani 00176 IDIB000M011 750 750 Processed 09/10/2022 010261467 rani INDIAN BANK(607105)
19 VEMBAKKAM TN-06-013-034-034/13-A
(Pavoor) 		2906013000NRG23300920222870603 01/10/2022 Renukadevi 2906013WL068938 Renukadevi 00176 IDIB000M011 900 900 Processed 09/10/2022 010261467 Renukadevi INDIA POST PAYMENTS BANK LIMITED(508528)
20 VEMBAKKAM TN-06-013-034-034/130-A
(Pavoor) 		2906013000NRG23300920222870604 01/10/2022 Punitha 2906013WL068938 Punitha 00176 IDIB000M011 900 900 Processed 09/10/2022 010261467 Punitha INDIAN BANK(607105)
21 VEMBAKKAM TN-06-013-034-034/131-A
(Pavoor) 		2906013000NRG23300920222870605 01/10/2022 Jaganathan 2906013WL068938 Jaganathan 00176 IDIB000M011 900 900 Processed 09/10/2022 010261467 Jaganathan INDIAN BANK(607105)
22 VEMBAKKAM TN-06-013-034-034/133-A
(Pavoor) 		2906013000NRG23300920222870606 01/10/2022 Raji 2906013WL068938 Raji 00176 IDIB000M011 900 900 Processed 09/10/2022 010261467 Raji INDIAN BANK(607105)
23 VEMBAKKAM TN-06-013-034-034/135-A
(Pavoor) 		2906013000NRG23300920222870607 01/10/2022 Karuppayi 2906013WL068938 Karuppayi 00176 IDIB000M011 900 900 Processed 09/10/2022 010261467 Karuppayi INDIAN BANK(607105)
24 VEMBAKKAM TN-06-013-034-034/136-A
(Pavoor) 		2906013000NRG23300920222870608 01/10/2022 Danasekari 2906013WL068938 Danasekari 00176 IDIB000M011 900 900 Processed 09/10/2022 010261467 Danasekari INDIA POST PAYMENTS BANK LIMITED(508528)
25 VEMBAKKAM TN-06-013-034-034/138-A
(Pavoor) 		2906013000NRG23300920222870610 01/10/2022 Kannan 2906013WL068938 Kannan 00176 IDIB000M011 900 900 Processed 09/10/2022 010261467 Kannan INDIAN BANK(607105)
26 VEMBAKKAM TN-06-013-034-034/139-A
(Pavoor) 		2906013000NRG23300920222870611 01/10/2022 Nagappan 2906013WL068938 Nagappan 00176 IDIB000M011 150 150 Processed 09/10/2022 010261467 Nagappan INDIAN BANK(607105)
27 VEMBAKKAM TN-06-013-034-034/140-A
(Pavoor) 		2906013000NRG23300920222870612 01/10/2022 uma 2906013WL068938 uma 00176 IDIB000M011 900 900 Processed 09/10/2022 010261467 uma INDIAN BANK(607105)
28 VEMBAKKAM TN-06-013-034-034/141-A
(Pavoor) 		2906013000NRG23300920222870613 01/10/2022 Rajendran 2906013WL068938 Rajendran 00176 IDIB000M011 900 900 Processed 09/10/2022 010261467 Rajendran INDIAN BANK(607105)
29 VEMBAKKAM TN-06-013-034-034/142-A
(Pavoor) 		2906013000NRG23300920222870614 01/10/2022 Govindammal 2906013WL068938 Govindammal 00176 IDIB000M011 900 900 Processed 09/10/2022 010261467 Govindammal INDIAN BANK(607105)
30 VEMBAKKAM TN-06-013-034-034/146-A
(Pavoor) 		2906013000NRG23300920222870616 01/10/2022 Sivagami 2906013WL068938 Sivagami 00176 IDIB000M011 900 900 Processed 09/10/2022 010261467 Sivagami INDIAN BANK(607105)
31 VEMBAKKAM TN-06-013-034-034/147-A
(Pavoor) 		2906013000NRG23300920222870617 01/10/2022 Kathirvelu 2906013WL068938 Kathirvelu 00176 IDIB000M011 900 900 Processed 09/10/2022 010261467 Kathirvelu INDIAN BANK(607105)
32 VEMBAKKAM TN-06-013-034-034/148-A
(Pavoor) 		2906013000NRG23300920222870618 01/10/2022 Muniyammal 2906013WL068938 Muniyammal 00176 IDIB000M011 900 900 Processed 09/10/2022 010261467 Muniyammal INDIAN BANK(607105)
33 VEMBAKKAM TN-06-013-034-034/149-A
(Pavoor) 		2906013000NRG23300920222870619 01/10/2022 Alamelu 2906013WL068938 Alamelu 00176 IDIB000M011 900 900 Processed 09/10/2022 010261467 Alamelu INDIAN BANK(607105)
34 VEMBAKKAM TN-06-013-034-034/151-a
(Pavoor) 		2906013000NRG23300920222870620 01/10/2022 manimakali 2906013WL068938 manimakali 00176 IDIB000M011 900 900 Processed 09/10/2022 010261467 manimakali INDIAN BANK(607105)
35 VEMBAKKAM TN-06-013-034-034/155-A
(Pavoor) 		2906013000NRG23300920222870621 01/10/2022 Gangan 2906013WL068938 Gangan 00176 IDIB000M011 900 900 Processed 09/10/2022 010261467 Gangan INDIAN BANK(607105)
36 VEMBAKKAM TN-06-013-034-034/158-A
(Pavoor) 		2906013000NRG23300920222870622 01/10/2022 Lakshmi 2906013WL068938 Lakshmi 00176 IDIB000M011 900 900 Processed 09/10/2022 010261467 Lakshmi INDIAN BANK(607105)
37 VEMBAKKAM TN-06-013-034-034/159-A
(Pavoor) 		2906013000NRG23300920222870623 01/10/2022 Megala 2906013WL068938 Megala 00176 IDIB000M011 900 900 Processed 09/10/2022 010261467 Megala INDIAN BANK(607105)
38 VEMBAKKAM TN-06-013-034-034/16-A
(Pavoor) 		2906013000NRG23300920222870624 01/10/2022 Kalaiselvi 2906013WL068938 Kalaiselvi 00176 IDIB000M011 900 900 Processed 09/10/2022 010261467 Kalaiselvi INDIAN BANK(607105)
39 VEMBAKKAM TN-06-013-034-034/160-a
(Pavoor) 		2906013000NRG23300920222870625 01/10/2022 Pavunu 2906013WL068938 Pavunu 00176 IDIB000M011 900 900 Processed 09/10/2022 010261467 Pavunu INDIAN BANK(607105)
40 VEMBAKKAM TN-06-013-034-034/161-A
(Pavoor) 		2906013000NRG23300920222870626 01/10/2022 Santhi 2906013WL068938 Santhi 00176 IDIB000M011 900 900 Processed 09/10/2022 010261467 Santhi INDIAN BANK(607105)
41 VEMBAKKAM TN-06-013-034-034/162-A
(Pavoor) 		2906013000NRG23300920222870627 01/10/2022 Krishnaveni 2906013WL068938 Krishnaveni 00176 IDIB000M011 900 900 Processed 09/10/2022 010261467 Krishnaveni INDIAN BANK(607105)
42 VEMBAKKAM TN-06-013-034-034/164-a
(Pavoor) 		2906013000NRG23300920222870628 01/10/2022 kuppu 2906013WL068938 kuppu 00176 IDIB000M011 900 900 Processed 09/10/2022 010261467 kuppu INDIAN BANK(607105)
43 VEMBAKKAM TN-06-013-034-034/168-a
(Pavoor) 		2906013000NRG23300920222870630 01/10/2022 Elamailli 2906013WL068938 Elamailli 00176 IDIB000M011 900 900 Processed 09/10/2022 010261467 Elamailli INDIAN BANK(607105)
44 VEMBAKKAM TN-06-013-034-034/175-a
(Pavoor) 		2906013000NRG23300920222870632 01/10/2022 Suseila 2906013WL068938 Suseila 00176 IDIB000M011 900 900 Processed 09/10/2022 010261467 Suseila INDIAN BANK(607105)
45 VEMBAKKAM TN-06-013-034-034/181-A
(Pavoor) 		2906013000NRG23300920222870634 01/10/2022 Chellammal 2906013WL068938 Chellammal 00176 IDIB000M011 900 900 Processed 09/10/2022 010261467 Chellammal INDIAN BANK(607105)
46 VEMBAKKAM TN-06-013-034-034/2-A
(Pavoor) 		2906013000NRG23300920222870635 01/10/2022 Saraswathi 2906013WL068938 Saraswathi 00176 IDIB000M011 900 900 Processed 09/10/2022 010261467 Saraswathi INDIAN BANK(607105)
47 VEMBAKKAM TN-06-013-034-034/28-A
(Pavoor) 		2906013000NRG23300920222870636 01/10/2022 Malar 2906013WL068938 Malar 00176 IDIB000M011 900 900 Processed 09/10/2022 010261467 Malar INDIA POST PAYMENTS BANK LIMITED(508528)
48 VEMBAKKAM TN-06-013-034-034/299-A
(Pavoor) 		2906013000NRG23300920222870637 01/10/2022 Geetha 2906013WL068938 Geetha 00176 IDIB000M011 900 900 Processed 09/10/2022 010261467 Geetha INDIAN BANK(607105)
49 VEMBAKKAM TN-06-013-034-034/39-A
(Pavoor) 		2906013000NRG23300920222870638 01/10/2022 Mageswari 2906013WL068938 Mageswari 00176 IDIB000M011 900 900 Processed 09/10/2022 010261467 Mageswari INDIAN BANK(607105)
50 VEMBAKKAM TN-06-013-034-034/46-A
(Pavoor) 		2906013000NRG23300920222870640 01/10/2022 Jeeva 2906013WL068938 Jeeva 00176 IDIB000M011 900 900 Processed 09/10/2022 010261467 Jeeva STATE BANK OF INDIA(508548)
51 VEMBAKKAM TN-06-013-034-034/48-A
(Pavoor) 		2906013000NRG23300920222870641 01/10/2022 Suguna 2906013WL068938 Suguna 00176 IDIB000M011 900 900 Processed 09/10/2022 010261467 Suguna INDIAN BANK(607105)
52 VEMBAKKAM TN-06-013-034-034/51-A
(Pavoor) 		2906013000NRG23300920222870642 01/10/2022 Nagarani 2906013WL068938 Nagarani 00176 IDIB000M011 900 900 Processed 09/10/2022 010261467 Nagarani INDIA POST PAYMENTS BANK LIMITED(508528)
53 VEMBAKKAM TN-06-013-034-034/6-A
(Pavoor) 		2906013000NRG23300920222870643 01/10/2022 Rani 2906013WL068938 Rani 00176 IDIB000M011 900 900 Processed 09/10/2022 010261467 Rani INDIA POST PAYMENTS BANK LIMITED(508528)
54 VEMBAKKAM TN-06-013-034-034/67-A
(Pavoor) 		2906013000NRG23300920222870644 01/10/2022 Amutha 2906013WL068938 Amutha 00176 IDIB000M011 900 900 Processed 09/10/2022 010261467 Amutha INDIAN BANK(607105)
55 VEMBAKKAM TN-06-013-034-034/7-A
(Pavoor) 		2906013000NRG23300920222870645 01/10/2022 Lakshmi 2906013WL068938 Lakshmi 00176 IDIB000M011 900 900 Processed 09/10/2022 010261467 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
56 VEMBAKKAM TN-06-013-034-034/71-A
(Pavoor) 		2906013000NRG23300920222870646 01/10/2022 Munusamy 2906013WL068938 Munusamy 00176 IDIB000M011 450 450 Processed 09/10/2022 010261467 Munusamy INDIAN BANK(607105)
57 VEMBAKKAM TN-06-013-034-034/8-A
(Pavoor) 		2906013000NRG23300920222870647 01/10/2022 Navaneetham 2906013WL068938 Navaneetham 00176 IDIB000M011 900 900 Processed 09/10/2022 010261467 Navaneetham INDIA POST PAYMENTS BANK LIMITED(508528)
58 VEMBAKKAM TN-06-013-034-034/87-A
(Pavoor) 		2906013000NRG23300920222870648 01/10/2022 Valli 2906013WL068938 Valli 00176 IDIB000M011 900 900 Processed 09/10/2022 010261467 Valli INDIAN BANK(607105)
59 VEMBAKKAM TN-06-013-034-034/93-A
(Pavoor) 		2906013000NRG23300920222870650 01/10/2022 Amudha 2906013WL068938 Amudha 00176 IDIB000M011 900 900 Processed 09/10/2022 010261467 Amudha INDIA POST PAYMENTS BANK LIMITED(508528)
60 VEMBAKKAM TN-06-013-034-034/95-A
(Pavoor) 		2906013000NRG23300920222870651 01/10/2022 Devaki 2906013WL068938 Devaki 00176 IDIB000M011 900 900 Processed 09/10/2022 010261467 Devaki INDIAN BANK(607105)
SubTotal 52500 52500
61 VEMBAKKAM TN-06-013-034-034/108-A
(Pavoor) 		2906013000NRG23300920222870586 01/10/2022 varathammal 2906013WL068938 varathammal 00176 IDIB000P035 450 450 Processed 09/10/2022 010261467 varathammal INDIAN BANK(607105)
62 VEMBAKKAM TN-06-013-034-034/137-A
(Pavoor) 		2906013000NRG23300920222870609 01/10/2022 kuppan 2906013WL068938 kuppan 00176 IDIB000P035 900 900 Processed 09/10/2022 010261467 kuppan INDIAN BANK(607105)
63 VEMBAKKAM TN-06-013-034-034/144-A
(Pavoor) 		2906013000NRG23300920222870615 01/10/2022 vanjikadi 2906013WL068938 vanjikadi 00176 IDIB000P035 900 900 Processed 09/10/2022 010261467 vanjikadi INDIAN BANK(607105)
64 VEMBAKKAM TN-06-013-034-034/167-A
(Pavoor) 		2906013000NRG23300920222870629 01/10/2022 kanniyammal 2906013WL068938 kanniyammal 00176 IDIB000P035 900 900 Processed 09/10/2022 010261467 kanniyammal INDIAN BANK(607105)
65 VEMBAKKAM TN-06-013-034-034/176-a
(Pavoor) 		2906013000NRG23300920222870633 01/10/2022 Annammal 2906013WL068938 Annammal 00176 IDIB000P035 900 900 Processed 09/10/2022 010261467 Annammal INDIAN BANK(607105)
SubTotal 4050 4050
Total 56550 56550

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VEMBAKKAM TN2906013_011022APB_FTO_953824 Indian Bank IDIB000M011 MAMANDUR 13050
2 VEMBAKKAM TN2906013_011022APB_FTO_953824 Indian Bank IDIB000M011 MAMANDUR TVMS 39450
3 VEMBAKKAM TN2906013_011022APB_FTO_953824 Indian Bank IDIB000P035 PERUNGATTUR 4050

Download In Excel