Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:38:42 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : VEMBAKKAM
Fto No. : TN2906013_080822APB_FTO_695562
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-06-013-004-002/429-B
(Arasanipalai) 		2906013000NRG23080820221862535 08/08/2022 Ammul 2906013WL047744 Ammul 00176 IDIB000M011 1686 1686 Processed 22/08/2022 017910819 Ammul INDIAN BANK(607105)
2 VEMBAKKAM TN-06-013-004-002/482-A
(Arasanipalai) 		2906013000NRG23080820221862536 08/08/2022 Kamatchi 2906013WL047744 Kamatchi 00176 IDIB000M011 1200 1200 Processed 22/08/2022 017910819 Kamatchi INDIAN BANK(607105)
3 VEMBAKKAM TN-06-013-004-004/102-a
(Arasanipalai) 		2906013000NRG23080820221862538 08/08/2022 Ammu 2906013WL047744 Ammu 00176 IDIB000M011 1200 1200 Processed 22/08/2022 017910819 Ammu INDIAN BANK(607105)
4 VEMBAKKAM TN-06-013-004-004/103-a
(Arasanipalai) 		2906013000NRG23080820221862539 08/08/2022 Perumal 2906013WL047744 Perumal 00176 IDIB000M011 1200 1200 Processed 22/08/2022 017910819 Perumal INDIAN BANK(607105)
5 VEMBAKKAM TN-06-013-004-004/105-A
(Arasanipalai) 		2906013000NRG23080820221862540 08/08/2022 Vijaya 2906013WL047744 Vijaya 00176 IDIB000M011 1200 1200 Processed 22/08/2022 017910819 Vijaya INDIAN BANK(607105)
6 VEMBAKKAM TN-06-013-004-004/108-a
(Arasanipalai) 		2906013000NRG23080820221862541 08/08/2022 Padma 2906013WL047744 Padma 00176 IDIB000M011 1200 1200 Processed 22/08/2022 017910819 Padma INDIAN BANK(607105)
7 VEMBAKKAM TN-06-013-004-004/109-a
(Arasanipalai) 		2906013000NRG23080820221862542 08/08/2022 Latha 2906013WL047744 Latha 00176 IDIB000M011 1200 1200 Processed 22/08/2022 017910819 Latha INDIAN BANK(607105)
8 VEMBAKKAM TN-06-013-004-004/110-a
(Arasanipalai) 		2906013000NRG23080820221862543 08/08/2022 Amavasai 2906013WL047744 Amavasai 00176 IDIB000M011 1200 1200 Processed 22/08/2022 017910819 Amavasai INDIAN BANK(607105)
9 VEMBAKKAM TN-06-013-004-004/113-a
(Arasanipalai) 		2906013000NRG23080820221862544 08/08/2022 Chinnaponnu 2906013WL047744 Chinnaponnu 00176 IDIB000M011 1200 1200 Processed 22/08/2022 017910819 Chinnaponnu INDIAN BANK(607105)
10 VEMBAKKAM TN-06-013-004-004/114-a
(Arasanipalai) 		2906013000NRG23080820221862545 08/08/2022 Mageshwari 2906013WL047744 Mageshwari 00176 IDIB000M011 1200 1200 Processed 22/08/2022 017910819 Mageshwari INDIAN BANK(607105)
11 VEMBAKKAM TN-06-013-004-004/118-A
(Arasanipalai) 		2906013000NRG23080820221862548 08/08/2022 Susila 2906013WL047744 Susila 00176 IDIB000M011 1200 1200 Processed 22/08/2022 017910819 Susila INDIAN BANK(607105)
12 VEMBAKKAM TN-06-013-004-004/119-a
(Arasanipalai) 		2906013000NRG23080820221862549 08/08/2022 Bhavani 2906013WL047744 Bhavani 00176 IDIB000M011 800 800 Processed 22/08/2022 017910819 Bhavani INDIAN BANK(607105)
13 VEMBAKKAM TN-06-013-004-004/120-A
(Arasanipalai) 		2906013000NRG23080820221862550 08/08/2022 Nagammal 2906013WL047744 Nagammal 00176 IDIB000M011 1200 1200 Processed 22/08/2022 017910819 Nagammal INDIAN BANK(607105)
14 VEMBAKKAM TN-06-013-004-004/123-a
(Arasanipalai) 		2906013000NRG23080820221862551 08/08/2022 Anbalagan 2906013WL047744 Anbalagan 00176 IDIB000M011 1200 1200 Processed 22/08/2022 017910819 Anbalagan INDIAN BANK(607105)
15 VEMBAKKAM TN-06-013-004-004/124-A
(Arasanipalai) 		2906013000NRG23080820221862552 08/08/2022 Selvaraj 2906013WL047744 Selvaraj 00176 IDIB000M011 1200 1200 Processed 22/08/2022 017910819 Selvaraj INDIAN BANK(607105)
16 VEMBAKKAM TN-06-013-004-004/125-a
(Arasanipalai) 		2906013000NRG23080820221862553 08/08/2022 Pushpa 2906013WL047744 Pushpa 00176 IDIB000M011 1200 1200 Processed 22/08/2022 017910819 Pushpa INDIAN BANK(607105)
17 VEMBAKKAM TN-06-013-004-004/126-A
(Arasanipalai) 		2906013000NRG23080820221862554 08/08/2022 Annammal 2906013WL047744 Annammal 00176 IDIB000M011 1000 1000 Processed 22/08/2022 017910819 Annammal INDIAN BANK(607105)
18 VEMBAKKAM TN-06-013-004-004/129-a
(Arasanipalai) 		2906013000NRG23080820221862556 08/08/2022 Suri 2906013WL047744 Suri 00176 IDIB000M011 800 800 Processed 22/08/2022 017910819 Suri INDIAN BANK(607105)
19 VEMBAKKAM TN-06-013-004-004/130-A
(Arasanipalai) 		2906013000NRG23080820221862557 08/08/2022 Amirtham 2906013WL047744 Amirtham 00176 IDIB000M011 1200 1200 Processed 22/08/2022 017910819 Amirtham INDIAN BANK(607105)
20 VEMBAKKAM TN-06-013-004-004/131-A
(Arasanipalai) 		2906013000NRG23080820221862558 08/08/2022 Rajeswari 2906013WL047744 Rajeswari 00176 IDIB000M011 1200 1200 Processed 22/08/2022 017910819 Rajeswari INDIAN BANK(607105)
21 VEMBAKKAM TN-06-013-004-004/132-A
(Arasanipalai) 		2906013000NRG23080820221862559 08/08/2022 Murugan 2906013WL047744 Murugan 00176 IDIB000M011 1000 1000 Processed 22/08/2022 017910819 Murugan INDIAN BANK(607105)
22 VEMBAKKAM TN-06-013-004-004/135-A
(Arasanipalai) 		2906013000NRG23080820221862561 08/08/2022 Nagammal 2906013WL047744 Nagammal 00176 IDIB000M011 1200 1200 Processed 22/08/2022 017910819 Nagammal INDIAN BANK(607105)
23 VEMBAKKAM TN-06-013-004-004/144-a
(Arasanipalai) 		2906013000NRG23080820221862564 08/08/2022 Malar 2906013WL047744 Malar 00176 IDIB000M011 1200 1200 Processed 22/08/2022 017910819 Malar INDIAN BANK(607105)
24 VEMBAKKAM TN-06-013-004-004/147-A
(Arasanipalai) 		2906013000NRG23080820221862565 08/08/2022 Minnala 2906013WL047744 Minnala 00176 IDIB000M011 1200 1200 Processed 22/08/2022 017910819 Minnala INDIAN BANK(607105)
25 VEMBAKKAM TN-06-013-004-004/150-a
(Arasanipalai) 		2906013000NRG23080820221862568 08/08/2022 Paritheban 2906013WL047744 Paritheban 00176 IDIB000M011 1686 1686 Processed 22/08/2022 017910819 Paritheban STATE BANK OF INDIA(508548)
26 VEMBAKKAM TN-06-013-004-004/151-A
(Arasanipalai) 		2906013000NRG23080820221862569 08/08/2022 Neelaveni 2906013WL047744 Neelaveni 00176 IDIB000M011 1200 1200 Processed 22/08/2022 017910819 Neelaveni INDIAN BANK(607105)
27 VEMBAKKAM TN-06-013-004-004/154-a
(Arasanipalai) 		2906013000NRG23080820221862570 08/08/2022 Mala 2906013WL047744 Mala 00176 IDIB000M011 1200 1200 Processed 22/08/2022 017910819 Mala INDIAN BANK(607105)
28 VEMBAKKAM TN-06-013-004-004/155-a
(Arasanipalai) 		2906013000NRG23080820221862571 08/08/2022 jayaseelan 2906013WL047744 jayaseelan 00176 IDIB000M011 1200 1200 Processed 22/08/2022 017910819 jayaseelan INDIAN BANK(607105)
29 VEMBAKKAM TN-06-013-004-004/157-a
(Arasanipalai) 		2906013000NRG23080820221862572 08/08/2022 Ellammal 2906013WL047744 Ellammal 00176 IDIB000M011 1200 1200 Processed 22/08/2022 017910819 Ellammal INDIAN BANK(607105)
30 VEMBAKKAM TN-06-013-004-004/160-a
(Arasanipalai) 		2906013000NRG23080820221862573 08/08/2022 Sampath 2906013WL047744 Sampath 00176 IDIB000M011 1200 1200 Processed 22/08/2022 017910819 Sampath INDIAN BANK(607105)
31 VEMBAKKAM TN-06-013-004-004/161-a
(Arasanipalai) 		2906013000NRG23080820221862574 08/08/2022 Vatchala 2906013WL047744 Vatchala 00176 IDIB000M011 1000 1000 Processed 22/08/2022 017910819 Vatchala PALLAVAN GRAMA BANK(607052)
32 VEMBAKKAM TN-06-013-004-004/321-A
(Arasanipalai) 		2906013000NRG23080820221862578 08/08/2022 Kanniyammal 2906013WL047744 Kanniyammal 00176 IDIB000M011 1200 1200 Processed 22/08/2022 017910819 Kanniyammal INDIAN BANK(607105)
33 VEMBAKKAM TN-06-013-004-004/322-A
(Arasanipalai) 		2906013000NRG23080820221862579 08/08/2022 Maharani 2906013WL047744 Maharani 00176 IDIB000M011 1200 1200 Processed 22/08/2022 017910819 Maharani INDIAN BANK(607105)
34 VEMBAKKAM TN-06-013-004-004/330-A
(Arasanipalai) 		2906013000NRG23080820221862581 08/08/2022 Yasotha 2906013WL047744 Yasotha 00176 IDIB000M011 600 600 Processed 22/08/2022 017910819 Yasotha INDIAN BANK(607105)
35 VEMBAKKAM TN-06-013-004-004/331-A
(Arasanipalai) 		2906013000NRG23080820221862582 08/08/2022 Lakshmi 2906013WL047744 Lakshmi 00176 IDIB000M011 1200 1200 Processed 22/08/2022 017910819 Lakshmi INDIAN BANK(607105)
36 VEMBAKKAM TN-06-013-004-004/336-a
(Arasanipalai) 		2906013000NRG23080820221862583 08/08/2022 Devagi 2906013WL047744 Devagi 00176 IDIB000M011 1200 1200 Processed 22/08/2022 017910819 Devagi INDIAN BANK(607105)
37 VEMBAKKAM TN-06-013-004-004/337-a
(Arasanipalai) 		2906013000NRG23080820221862584 08/08/2022 Boobalan 2906013WL047744 Boobalan 00176 IDIB000M011 800 800 Processed 22/08/2022 017910819 Boobalan INDIAN BANK(607105)
38 VEMBAKKAM TN-06-013-004-004/344-A
(Arasanipalai) 		2906013000NRG23080820221862585 08/08/2022 Sulochana 2906013WL047744 Sulochana 00176 IDIB000M011 1000 1000 Processed 22/08/2022 017910819 Sulochana STATE BANK OF INDIA(508548)
39 VEMBAKKAM TN-06-013-004-004/349-a
(Arasanipalai) 		2906013000NRG23080820221862586 08/08/2022 Nagammal 2906013WL047744 Nagammal 00176 IDIB000M011 1200 1200 Processed 22/08/2022 017910819 Nagammal INDIAN BANK(607105)
40 VEMBAKKAM TN-06-013-004-004/350-a
(Arasanipalai) 		2906013000NRG23080820221862587 08/08/2022 Kuppu 2906013WL047744 Kuppu 00176 IDIB000M011 1200 1200 Processed 22/08/2022 017910819 Kuppu INDIAN BANK(607105)
41 VEMBAKKAM TN-06-013-004-004/351-A
(Arasanipalai) 		2906013000NRG23080820221862588 08/08/2022 Thilgam 2906013WL047744 Thilgam 00176 IDIB000M011 1200 1200 Processed 22/08/2022 017910819 Thilgam INDIAN BANK(607105)
42 VEMBAKKAM TN-06-013-004-004/352-A
(Arasanipalai) 		2906013000NRG23080820221862589 08/08/2022 Devagi 2906013WL047744 Devagi 00176 IDIB000M011 1686 1686 Processed 22/08/2022 017910819 Devagi INDIAN BANK(607105)
43 VEMBAKKAM TN-06-013-004-004/357-a
(Arasanipalai) 		2906013000NRG23080820221862590 08/08/2022 Magadevi 2906013WL047744 Magadevi 00176 IDIB000M011 1200 1200 Processed 22/08/2022 017910819 Magadevi INDIAN BANK(607105)
44 VEMBAKKAM TN-06-013-004-004/358-a
(Arasanipalai) 		2906013000NRG23080820221862591 08/08/2022 Murugammal 2906013WL047744 Murugammal 00176 IDIB000M011 1200 1200 Processed 22/08/2022 017910819 Murugammal INDIAN BANK(607105)
45 VEMBAKKAM TN-06-013-004-004/381-a
(Arasanipalai) 		2906013000NRG23080820221862593 08/08/2022 Mythli 2906013WL047744 Mythli 00176 IDIB000M011 1200 1200 Processed 22/08/2022 017910819 Mythli INDIAN BANK(607105)
46 VEMBAKKAM TN-06-013-004-004/477-A
(Arasanipalai) 		2906013000NRG23080820221862594 08/08/2022 Manimegalai 2906013WL047744 Manimegalai 00176 IDIB000M011 1200 1200 Processed 22/08/2022 017910819 Manimegalai INDIAN BANK(607105)
47 VEMBAKKAM TN-06-013-004-004/479-B
(Arasanipalai) 		2906013000NRG23080820221862595 08/08/2022 Ammu 2906013WL047744 Ammu 00176 IDIB000M011 1000 1000 Processed 22/08/2022 017910819 Ammu INDIAN BANK(607105)
48 VEMBAKKAM TN-06-013-004-004/483-A
(Arasanipalai) 		2906013000NRG23080820221862597 08/08/2022 Velu 2906013WL047744 Velu 00176 IDIB000M011 800 800 Processed 22/08/2022 017910819 Velu INDIAN BANK(607105)
49 VEMBAKKAM TN-06-013-004-004/488-A
(Arasanipalai) 		2906013000NRG23080820221862598 08/08/2022 Nagammal 2906013WL047744 Nagammal 00176 IDIB000M011 1200 1200 Processed 22/08/2022 017910819 Nagammal INDIAN BANK(607105)
50 VEMBAKKAM TN-06-013-004-004/494-A
(Arasanipalai) 		2906013000NRG23080820221862599 08/08/2022 Chithra 2906013WL047744 Chithra 00176 IDIB000M011 1200 1200 Processed 22/08/2022 017910819 Chithra INDIAN BANK(607105)
SubTotal 58258 58258
51 VEMBAKKAM TN-06-013-004-005/500-A
(Arasanipalai) 		2906013000NRG23080820221862607 08/08/2022 Kalaiselvi 2906013WL047744 Kalaiselvi 00176 IDIB000V038 1000 1000 Processed 22/08/2022 017910819 Kalaiselvi INDIAN BANK(607105)
SubTotal 1000 1000
Total 59258 59258

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VEMBAKKAM TN2906013_080822APB_FTO_695562 Indian Bank IDIB000M011 MAMANDUR TVMS 58258
2 VEMBAKKAM TN2906013_080822APB_FTO_695562 Indian Bank IDIB000V038 VEMBAKKAM 1000

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