Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:01:25 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : VEMBAKKAM
Fto No. : TN2906013_141022APB_FTO_1008798
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-06-013-062-062/187-A
(Vembakkam) 		2906013000NRG23141020223072093 14/10/2022 Chandra 2906013WL073003 Chandra 00176 IDIB000V038 1200 1200 Processed 19/10/2022 018044319 Chandra INDIAN BANK(607105)
2 VEMBAKKAM TN-06-013-062-062/189-A
(Vembakkam) 		2906013000NRG23141020223072094 14/10/2022 Annammal 2906013WL073003 Annammal 00176 IDIB000V038 1200 1200 Processed 19/10/2022 018044319 Annammal INDIAN BANK(607105)
3 VEMBAKKAM TN-06-013-062-062/193-A
(Vembakkam) 		2906013000NRG23141020223072096 14/10/2022 Suja 2906013WL073003 Suja 00176 IDIB000V038 1200 1200 Processed 19/10/2022 018044319 Suja INDIAN BANK(607105)
4 VEMBAKKAM TN-06-013-062-062/204-A
(Vembakkam) 		2906013000NRG23141020223072097 14/10/2022 Ellammal 2906013WL073003 Ellammal 00176 IDIB000V038 1200 1200 Processed 19/10/2022 018044319 Ellammal INDIAN BANK(607105)
5 VEMBAKKAM TN-06-013-062-062/208-A
(Vembakkam) 		2906013000NRG23141020223072098 14/10/2022 Krishnaveni 2906013WL073003 Krishnaveni 00176 IDIB000V038 1200 1200 Processed 19/10/2022 018044319 Krishnaveni INDIAN BANK(607105)
6 VEMBAKKAM TN-06-013-062-062/215-A
(Vembakkam) 		2906013000NRG23141020223072099 14/10/2022 Salammal 2906013WL073003 Salammal 00176 IDIB000V038 1200 1200 Processed 19/10/2022 018044319 Salammal INDIAN BANK(607105)
7 VEMBAKKAM TN-06-013-062-062/229-A
(Vembakkam) 		2906013000NRG23141020223072100 14/10/2022 Susila 2906013WL073003 Susila 00176 IDIB000V038 1200 1200 Processed 19/10/2022 018044319 Susila INDIAN BANK(607105)
8 VEMBAKKAM TN-06-013-062-062/24-A
(Vembakkam) 		2906013000NRG23141020223072101 14/10/2022 Ponnammal 2906013WL073003 Ponnammal 00176 IDIB000V038 1200 1200 Processed 19/10/2022 018044319 Ponnammal INDIAN BANK(607105)
9 VEMBAKKAM TN-06-013-062-062/25-A
(Vembakkam) 		2906013000NRG23141020223072102 14/10/2022 Aananda 2906013WL073003 Aananda 00176 IDIB000V038 1200 1200 Processed 19/10/2022 018044319 Aananda INDIAN BANK(607105)
10 VEMBAKKAM TN-06-013-062-062/255-A
(Vembakkam) 		2906013000NRG23141020223072103 14/10/2022 Jaya 2906013WL073003 Jaya 00176 IDIB000V038 1200 1200 Processed 19/10/2022 018044319 Jaya INDIAN BANK(607105)
11 VEMBAKKAM TN-06-013-062-062/263-A
(Vembakkam) 		2906013000NRG23141020223072104 14/10/2022 Padma 2906013WL073003 Padma 00176 IDIB000V038 1200 1200 Processed 19/10/2022 018044319 Padma INDIAN BANK(607105)
12 VEMBAKKAM TN-06-013-062-062/266-A
(Vembakkam) 		2906013000NRG23141020223072105 14/10/2022 Lakshmi.L 2906013WL073003 Lakshmi.L 00176 IDIB000V038 1200 1200 Processed 19/10/2022 018044319 Lakshmi.L INDIAN BANK(607105)
13 VEMBAKKAM TN-06-013-062-062/288-A
(Vembakkam) 		2906013000NRG23141020223072106 14/10/2022 Vijaya 2906013WL073003 Vijaya 00176 IDIB000V038 1200 1200 Processed 19/10/2022 018044319 Vijaya INDIAN BANK(607105)
14 VEMBAKKAM TN-06-013-062-062/29-A
(Vembakkam) 		2906013000NRG23141020223072107 14/10/2022 Radha 2906013WL073003 Radha 00176 IDIB000V038 1200 1200 Processed 19/10/2022 018044319 Radha INDIAN BANK(607105)
15 VEMBAKKAM TN-06-013-062-062/294-A
(Vembakkam) 		2906013000NRG23141020223072108 14/10/2022 Venda 2906013WL073003 Venda 00176 IDIB000V038 1200 1200 Processed 19/10/2022 018044319 Venda INDIAN BANK(607105)
16 VEMBAKKAM TN-06-013-062-062/31-A
(Vembakkam) 		2906013000NRG23141020223072110 14/10/2022 mala 2906013WL073003 mala 00176 IDIB000V038 1200 1200 Processed 19/10/2022 018044319 mala INDIAN BANK(607105)
17 VEMBAKKAM TN-06-013-062-062/37-A
(Vembakkam) 		2906013000NRG23141020223072114 14/10/2022 Ramu 2906013WL073003 Ramu 00176 IDIB000V038 1200 1200 Processed 19/10/2022 018044319 Ramu INDIAN BANK(607105)
18 VEMBAKKAM TN-06-013-062-062/41-A
(Vembakkam) 		2906013000NRG23141020223072116 14/10/2022 Usharani 2906013WL073003 Usharani 00176 IDIB000V038 1200 1200 Processed 19/10/2022 018044319 Usharani INDIAN BANK(607105)
19 VEMBAKKAM TN-06-013-062-062/42-A
(Vembakkam) 		2906013000NRG23141020223072118 14/10/2022 Appandai 2906013WL073003 Appandai 00176 IDIB000V038 1200 1200 Processed 19/10/2022 018044319 Appandai INDIAN BANK(607105)
20 VEMBAKKAM TN-06-013-062-062/42-A
(Vembakkam) 		2906013000NRG23141020223072119 14/10/2022 indirani 2906013WL073003 indirani 00176 IDIB000V038 1200 1200 Processed 19/10/2022 018044319 indirani INDIAN BANK(607105)
21 VEMBAKKAM TN-06-013-062-062/478-a
(Vembakkam) 		2906013000NRG23141020223072121 14/10/2022 Ponni 2906013WL073003 Ponni 00176 IDIB000V038 1200 1200 Processed 19/10/2022 018044319 Ponni INDIAN BANK(607105)
22 VEMBAKKAM TN-06-013-062-062/482-a
(Vembakkam) 		2906013000NRG23141020223072122 14/10/2022 Rajeshwari 2906013WL073003 Rajeshwari 00176 IDIB000V038 1200 1200 Processed 19/10/2022 018044319 Rajeshwari INDIAN OVERSEAS BANK(508541)
23 VEMBAKKAM TN-06-013-062-062/493-a
(Vembakkam) 		2906013000NRG23141020223072123 14/10/2022 Silamirbi 2906013WL073003 Silamirbi 00176 IDIB000V038 1200 1200 Processed 19/10/2022 018044319 Silamirbi INDIAN BANK(607105)
24 VEMBAKKAM TN-06-013-062-062/495-a
(Vembakkam) 		2906013000NRG23141020223072124 14/10/2022 Vijayalakshmi 2906013WL073003 Vijayalakshmi 00176 IDIB000V038 1200 1200 Processed 19/10/2022 018044319 Vijayalakshmi INDIAN BANK(607105)
25 VEMBAKKAM TN-06-013-062-062/497-a
(Vembakkam) 		2906013000NRG23141020223072125 14/10/2022 Devi 2906013WL073003 Devi 00176 IDIB000V038 1200 1200 Processed 19/10/2022 018044319 Devi INDIAN BANK(607105)
26 VEMBAKKAM TN-06-013-062-062/498-a
(Vembakkam) 		2906013000NRG23141020223072127 14/10/2022 Uma 2906013WL073003 Uma 00176 IDIB000V038 1000 1000 Processed 19/10/2022 018044319 Uma INDIAN BANK(607105)
27 VEMBAKKAM TN-06-013-062-062/510-a
(Vembakkam) 		2906013000NRG23141020223072129 14/10/2022 Devi 2906013WL073003 Devi 00176 IDIB000V038 1200 1200 Processed 19/10/2022 018044319 Devi INDIAN BANK(607105)
28 VEMBAKKAM TN-06-013-062-062/511-A
(Vembakkam) 		2906013000NRG23141020223072130 14/10/2022 Manoranjitham 2906013WL073003 Manoranjitham 00176 IDIB000V038 1200 1200 Processed 19/10/2022 018044319 Manoranjitham INDIAN BANK(607105)
29 VEMBAKKAM TN-06-013-062-062/512-a
(Vembakkam) 		2906013000NRG23141020223072132 14/10/2022 Santha 2906013WL073003 Santha 00176 IDIB000V038 1200 1200 Processed 19/10/2022 018044319 Santha INDIAN BANK(607105)
30 VEMBAKKAM TN-06-013-062-062/521-a
(Vembakkam) 		2906013000NRG23141020223072133 14/10/2022 Valliammal 2906013WL073003 Valliammal 00176 IDIB000V038 1200 1200 Processed 19/10/2022 018044319 Valliammal INDIAN BANK(607105)
31 VEMBAKKAM TN-06-013-062-062/54
(Vembakkam) 		2906013000NRG23141020223072135 14/10/2022 Vijaya 2906013WL073003 Vijaya 00176 IDIB000V038 1200 1200 Processed 19/10/2022 018044319 Vijaya INDIAN BANK(607105)
32 VEMBAKKAM TN-06-013-062-062/556
(Vembakkam) 		2906013000NRG23141020223072136 14/10/2022 Santhi 2906013WL073003 Santhi 00176 IDIB000V038 1200 1200 Processed 19/10/2022 018044319 Santhi INDIAN BANK(607105)
33 VEMBAKKAM TN-06-013-062-062/557-a
(Vembakkam) 		2906013000NRG23141020223072137 14/10/2022 Rani 2906013WL073003 Rani 00176 IDIB000V038 1200 1200 Processed 19/10/2022 018044319 Rani INDIAN BANK(607105)
34 VEMBAKKAM TN-06-013-062-062/560
(Vembakkam) 		2906013000NRG23141020223072138 14/10/2022 Manjula 2906013WL073003 Manjula 00176 IDIB000V038 1200 1200 Processed 19/10/2022 018044319 Manjula INDIAN BANK(607105)
35 VEMBAKKAM TN-06-013-062-062/572-a
(Vembakkam) 		2906013000NRG23141020223072139 14/10/2022 Vijaya 2906013WL073003 Vijaya 00176 IDIB000V038 1200 1200 Processed 19/10/2022 018044319 Vijaya INDIAN BANK(607105)
36 VEMBAKKAM TN-06-013-062-062/574-a
(Vembakkam) 		2906013000NRG23141020223072140 14/10/2022 Murugammal 2906013WL073003 Murugammal 00176 IDIB000V038 1200 1200 Processed 19/10/2022 018044319 Murugammal INDIAN BANK(607105)
37 VEMBAKKAM TN-06-013-062-062/576-a
(Vembakkam) 		2906013000NRG23141020223072141 14/10/2022 adi 2906013WL073003 adi 00176 IDIB000V038 1200 1200 Processed 19/10/2022 018044319 adi INDIAN BANK(607105)
38 VEMBAKKAM TN-06-013-062-062/592-B
(Vembakkam) 		2906013000NRG23141020223072144 14/10/2022 devi 2906013WL073003 devi 00176 IDIB000V038 1200 1200 Processed 19/10/2022 018044319 devi INDIAN BANK(607105)
39 VEMBAKKAM TN-06-013-062-062/602-A
(Vembakkam) 		2906013000NRG23141020223072145 14/10/2022 Bhavani 2906013WL073003 Bhavani 00176 IDIB000V038 1200 1200 Processed 19/10/2022 018044319 Bhavani INDIAN BANK(607105)
40 VEMBAKKAM TN-06-013-062-062/603-B
(Vembakkam) 		2906013000NRG23141020223072146 14/10/2022 tamilazhchi 2906013WL073003 tamilazhchi 00176 IDIB000V038 1200 1200 Processed 19/10/2022 018044319 tamilazhchi INDIAN BANK(607105)
41 VEMBAKKAM TN-06-013-062-062/605-A
(Vembakkam) 		2906013000NRG23141020223072148 14/10/2022 Ramani 2906013WL073003 Ramani 00176 IDIB000V038 1200 1200 Processed 19/10/2022 018044319 Ramani INDIAN BANK(607105)
42 VEMBAKKAM TN-06-013-062-062/606-A
(Vembakkam) 		2906013000NRG23141020223072149 14/10/2022 Nagammal 2906013WL073003 Nagammal 00176 IDIB000V038 1200 1200 Processed 19/10/2022 018044319 Nagammal INDIAN BANK(607105)
43 VEMBAKKAM TN-06-013-062-062/608-A
(Vembakkam) 		2906013000NRG23141020223072150 14/10/2022 Jarina 2906013WL073003 Jarina 00176 IDIB000V038 1200 1200 Processed 19/10/2022 018044319 Jarina INDIAN BANK(607105)
44 VEMBAKKAM TN-06-013-062-062/610-A
(Vembakkam) 		2906013000NRG23141020223072151 14/10/2022 Anjali 2906013WL073003 Anjali 00176 IDIB000V038 1200 1200 Processed 19/10/2022 018044319 Anjali INDIAN BANK(607105)
45 VEMBAKKAM TN-06-013-062-062/614-B
(Vembakkam) 		2906013000NRG23141020223072153 14/10/2022 Sulthana 2906013WL073003 Sulthana 00176 IDIB000V038 1200 1200 Processed 19/10/2022 018044319 Sulthana INDIAN BANK(607105)
46 VEMBAKKAM TN-06-013-062-062/616-A
(Vembakkam) 		2906013000NRG23141020223072154 14/10/2022 Nagammal 2906013WL073003 Nagammal 00176 IDIB000V038 1200 1200 Processed 19/10/2022 018044319 Nagammal INDIAN BANK(607105)
47 VEMBAKKAM TN-06-013-062-062/634-A
(Vembakkam) 		2906013000NRG23141020223072155 14/10/2022 Santha 2906013WL073003 Santha 00176 IDIB000V038 1200 1200 Processed 19/10/2022 018044319 Santha INDIAN BANK(607105)
48 VEMBAKKAM TN-06-013-062-062/64-A
(Vembakkam) 		2906013000NRG23141020223072156 14/10/2022 jothi 2906013WL073003 jothi 00176 IDIB000V038 1200 1200 Processed 19/10/2022 018044319 jothi INDIAN BANK(607105)
49 VEMBAKKAM TN-06-013-062-062/649
(Vembakkam) 		2906013000NRG23141020223072157 14/10/2022 Deelarasi 2906013WL073003 Deelarasi 00176 IDIB000V038 1200 1200 Processed 19/10/2022 018044319 Deelarasi INDIAN BANK(607105)
50 VEMBAKKAM TN-06-013-062-062/663-D
(Vembakkam) 		2906013000NRG23141020223072159 14/10/2022 andal 2906013WL073003 andal 00176 IDIB000V038 1200 1200 Processed 19/10/2022 018044319 andal INDIAN BANK(607105)
51 VEMBAKKAM TN-06-013-062-062/678-D
(Vembakkam) 		2906013000NRG23141020223072161 14/10/2022 parameshwari 2906013WL073003 parameshwari 00176 IDIB000V038 1200 1200 Processed 19/10/2022 018044319 parameshwari INDIAN BANK(607105)
52 VEMBAKKAM TN-06-013-062-062/691-A
(Vembakkam) 		2906013000NRG23141020223072162 14/10/2022 suseela 2906013WL073003 suseela 00176 IDIB000V038 1200 1200 Processed 19/10/2022 018044319 suseela INDIAN BANK(607105)
53 VEMBAKKAM TN-06-013-062-062/701-B
(Vembakkam) 		2906013000NRG23141020223072163 14/10/2022 saranya 2906013WL073003 saranya 00176 IDIB000V038 1200 1200 Processed 19/10/2022 018044319 saranya INDIAN BANK(607105)
54 VEMBAKKAM TN-06-013-062-062/725-A
(Vembakkam) 		2906013000NRG23141020223072164 14/10/2022 suseela 2906013WL073003 suseela 00176 IDIB000V038 1200 1200 Processed 19/10/2022 018044319 suseela INDIAN BANK(607105)
55 VEMBAKKAM TN-06-013-062-062/743-A
(Vembakkam) 		2906013000NRG23141020223072166 14/10/2022 vijaya 2906013WL073003 vijaya 00176 IDIB000V038 1200 1200 Processed 19/10/2022 018044319 vijaya INDIAN BANK(607105)
56 VEMBAKKAM TN-06-013-062-062/753-B
(Vembakkam) 		2906013000NRG23141020223072167 14/10/2022 ponnammal 2906013WL073003 ponnammal 00176 IDIB000V038 1200 1200 Processed 19/10/2022 018044319 ponnammal INDIAN BANK(607105)
57 VEMBAKKAM TN-06-013-062-062/754
(Vembakkam) 		2906013000NRG23141020223072168 14/10/2022 Pachiyammal 2906013WL073003 Pachiyammal 00176 IDIB000V038 1200 1200 Processed 19/10/2022 018044319 Pachiyammal INDIAN BANK(607105)
58 VEMBAKKAM TN-06-013-062-062/755
(Vembakkam) 		2906013000NRG23141020223072169 14/10/2022 Indra 2906013WL073003 Indra 00176 IDIB000V038 1200 1200 Processed 19/10/2022 018044319 Indra INDIAN BANK(607105)
59 VEMBAKKAM TN-06-013-062-062/766-B
(Vembakkam) 		2906013000NRG23141020223072170 14/10/2022 Prabavathy 2906013WL073003 Prabavathy 00176 IDIB000V038 1200 1200 Processed 19/10/2022 018044319 Prabavathy INDIAN BANK(607105)
60 VEMBAKKAM TN-06-013-062-062/779-A
(Vembakkam) 		2906013000NRG23141020223072171 14/10/2022 Amutha 2906013WL073003 Amutha 00176 IDIB000V038 1200 1200 Processed 19/10/2022 018044319 Amutha INDIAN BANK(607105)
61 VEMBAKKAM TN-06-013-062-062/790-A
(Vembakkam) 		2906013000NRG23141020223072172 14/10/2022 Indhrani 2906013WL073003 Indhrani 00176 IDIB000V038 1200 1200 Processed 19/10/2022 018044319 Indhrani INDIAN BANK(607105)
62 VEMBAKKAM TN-06-013-062-062/799-A
(Vembakkam) 		2906013000NRG23141020223072173 14/10/2022 Rajeshwari 2906013WL073003 Rajeshwari 00176 IDIB000V038 1200 1200 Processed 19/10/2022 018044319 Rajeshwari INDIAN BANK(607105)
63 VEMBAKKAM TN-06-013-062-062/8
(Vembakkam) 		2906013000NRG23141020223072174 14/10/2022 Savithri 2906013WL073003 Savithri 00176 IDIB000V038 1686 1686 Processed 19/10/2022 018044319 Savithri INDIAN BANK(607105)
64 VEMBAKKAM TN-06-013-062-062/847-A
(Vembakkam) 		2906013000NRG23141020223072176 14/10/2022 Devagi 2906013WL073003 Devagi 00176 IDIB000V038 1200 1200 Processed 19/10/2022 018044319 Devagi INDIAN BANK(607105)
65 VEMBAKKAM TN-06-013-062-062/875-A
(Vembakkam) 		2906013000NRG23141020223072177 14/10/2022 parvathi 2906013WL073003 parvathi 00176 IDIB000V038 1200 1200 Processed 19/10/2022 018044319 parvathi INDIAN BANK(607105)
66 VEMBAKKAM TN-06-013-062-062/90-A
(Vembakkam) 		2906013000NRG23141020223072178 14/10/2022 Usha 2906013WL073003 Usha 00176 IDIB000V038 1200 1200 Processed 19/10/2022 018044319 Usha INDIAN BANK(607105)
67 VEMBAKKAM TN-06-013-062-062/917-A
(Vembakkam) 		2906013000NRG23141020223072180 14/10/2022 Revathi 2906013WL073003 Revathi 00176 IDIB000V038 1200 1200 Processed 19/10/2022 018044319 Revathi INDIAN BANK(607105)
SubTotal 80686 80686
Total 80686 80686

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VEMBAKKAM TN2906013_141022APB_FTO_1008798 Indian Bank IDIB000V038 VEMBAKKAM 80686

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