Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:29:22 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : VEMBAKOTTAI
Fto No. : TN2924010_200323FTO_1669710
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 VEMBAKOTTAI TN-24-010-044-002/1095
(Vetrilaiyoorani) 		2924010000NRG23200320232611309 20/03/2023 A Rajammal 2924010WL062535 A Rajammal 00048 BKID0008157 750 750 Processed 30/03/2023 025730131 A Rajammal ()
SubTotal 750 750
2 VEMBAKOTTAI TN-24-010-041-002/146-a
(Thiruvenkadapuram) 		2924010000NRG23200320232610676 20/03/2023 PALANIAMMAL P 2924010WL062526 PALANIAMMAL P 00177 IOBA0000085 240 240 Processed 30/03/2023 025730131 PALANIAMMAL P ()
SubTotal 240 240
3 VEMBAKOTTAI TN-24-010-041-041/222-A
(Thiruvenkadapuram) 		2924010000NRG23200320232610696 20/03/2023 A Raj 2924010WL062526 A Raj 00177 IOBA0000290 240 240 Processed 30/03/2023 025730131 A Raj ()
4 VEMBAKOTTAI TN-24-010-041-041/299-A
(Thiruvenkadapuram) 		2924010000NRG23200320232610701 20/03/2023 Subbulakshmi 2924010WL062526 Subbulakshmi 00177 IOBA0000290 480 480 Processed 30/03/2023 025730131 Subbulakshmi ()
5 VEMBAKOTTAI TN-24-010-041-041/666
(Thiruvenkadapuram) 		2924010000NRG23200320232610722 20/03/2023 K Parvathi 2924010WL062526 K Parvathi 00177 IOBA0000290 240 240 Processed 30/03/2023 025730131 K Parvathi ()
SubTotal 960 960
6 VEMBAKOTTAI TN-24-010-047-003/1234
(Vembakottai) 		2924010000NRG23200320232608029 20/03/2023 SAMUTHIRAKANI R 2924010WL062483 SAMUTHIRAKANI R 00177 IOBA0000747 750 750 Processed 30/03/2023 025730131 SAMUTHIRAKANI R ()
7 VEMBAKOTTAI TN-24-010-047-047/234-A
(Vembakottai) 		2924010000NRG23200320232608056 20/03/2023 Ganapathi 2924010WL062483 Ganapathi 00177 IOBA0000747 500 500 Processed 30/03/2023 025730131 Ganapathi ()
SubTotal 1250 1250
8 VEMBAKOTTAI TN-24-010-040-002/1541-A
(Thayilpatti) 		2924010000NRG23200320232611084 20/03/2023 Vellaiammal 2924010WL062532 Vellaiammal 00177 IOBA0001217 250 250 Processed 30/03/2023 025730131 Vellaiammal ()
9 VEMBAKOTTAI TN-24-010-040-005/1910
(Thayilpatti) 		2924010000NRG23200320232611098 20/03/2023 KARPAGAVALLI M 2924010WL062532 KARPAGAVALLI M 00177 IOBA0001217 500 500 Processed 30/03/2023 025730131 KARPAGAVALLI M ()
10 VEMBAKOTTAI TN-24-010-040-040/998-A
(Thayilpatti) 		2924010000NRG23200320232611126 20/03/2023 J Sarasvathi 2924010WL062532 J Sarasvathi 00177 IOBA0001217 500 500 Processed 30/03/2023 025730131 J Sarasvathi ()
SubTotal 1250 1250
11 VEMBAKOTTAI TN-24-010-042-042/166-A
(Thulukkankuruchi) 		2924010000NRG23200320232611665 20/03/2023 Pichaiyammal 2924010WL062539 Pichaiyammal 00177 IOBA0002766 1000 1000 Processed 30/03/2023 025730131 Pichaiyammal ()
12 VEMBAKOTTAI TN-24-010-042-042/94-A
(Thulukkankuruchi) 		2924010000NRG23200320232611707 20/03/2023 Ponnuthai 2924010WL062539 Ponnuthai 00177 IOBA0002766 750 750 Processed 30/03/2023 025730131 Ponnuthai ()
SubTotal 1750 1750
13 VEMBAKOTTAI TN-24-010-041-041/607
(Thiruvenkadapuram) 		2924010000NRG23200320232610718 20/03/2023 P Maharani 2924010WL062526 P Maharani 00409 SIBL0000709 480 480 Processed 30/03/2023 025730131 P Maharani ()
SubTotal 480 480
14 VEMBAKOTTAI TN-24-010-041-001/579
(Thiruvenkadapuram) 		2924010000NRG23200320232610672 20/03/2023 A Rajalakshmi 2924010WL062526 A Rajalakshmi 00415 SBIN0007486 240 240 Processed 30/03/2023 025730131 A Rajalakshmi ()
15 VEMBAKOTTAI TN-24-010-041-041/590
(Thiruvenkadapuram) 		2924010000NRG23200320232610716 20/03/2023 R Jothy 2924010WL062526 R Jothy 00415 SBIN0007486 480 480 Processed 30/03/2023 025730131 R Jothy ()
16 VEMBAKOTTAI TN-24-010-041-041/599
(Thiruvenkadapuram) 		2924010000NRG23200320232610717 20/03/2023 V Selvi 2924010WL062526 V Selvi 00415 SBIN0007486 240 240 Processed 30/03/2023 025730131 V Selvi ()
17 VEMBAKOTTAI TN-24-010-041-041/612
(Thiruvenkadapuram) 		2924010000NRG23200320232610719 20/03/2023 A Mariammal 2924010WL062526 A Mariammal 00415 SBIN0007486 480 480 Processed 30/03/2023 025730131 A Mariammal ()
18 VEMBAKOTTAI TN-24-010-041-041/634
(Thiruvenkadapuram) 		2924010000NRG23200320232610720 20/03/2023 A Karuppasamy 2924010WL062526 A Karuppasamy 00415 SBIN0007486 240 240 Processed 30/03/2023 025730131 A Karuppasamy ()
SubTotal 1680 1680
Total 8360 8360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VEMBAKOTTAI TN2924010_200323FTO_1669710 Bank of India BKID0008157 SALVARPATTI 750
2 VEMBAKOTTAI TN2924010_200323FTO_1669710 Indian Overseas Bank IOBA0000085 SIVAKASI 240
3 VEMBAKOTTAI TN2924010_200323FTO_1669710 Indian Overseas Bank IOBA0000290 ALANGULAM 960
4 VEMBAKOTTAI TN2924010_200323FTO_1669710 Indian Overseas Bank IOBA0000747 VEMBAKOTTAI 1250
5 VEMBAKOTTAI TN2924010_200323FTO_1669710 Indian Overseas Bank IOBA0001217 THAYILPATTI 1250
6 VEMBAKOTTAI TN2924010_200323FTO_1669710 Indian Overseas Bank IOBA0002766 Sevalapatti 1000
7 VEMBAKOTTAI TN2924010_200323FTO_1669710 Indian Overseas Bank IOBA0002766 SEVALPATTI 750
8 VEMBAKOTTAI TN2924010_200323FTO_1669710 South Indian Bank SIBL0000709 SIVAKASI 480
9 VEMBAKOTTAI TN2924010_200323FTO_1669710 State Bank of India SBIN0007486 MAMSAPURAM 1680

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