Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:37:32 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : VEMBAKKAM
Fto No. : TN2906013_200223APB_FTO_1570568
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-06-013-034-002/423-A
(Pavoor) 		2906013000NRG23170220234340796 20/02/2023 Muthu 2906013WL104177 Muthu 00176 IDIB000M011 1686 1686 Processed 02/04/2023 005714103 Muthu INDIAN BANK(607105)
2 VEMBAKKAM TN-06-013-034-034/190-A
(Pavoor) 		2906013000NRG23170220234340797 20/02/2023 Chinnaponnu 2906013WL104177 Chinnaponnu 00176 IDIB000M011 1320 1320 Processed 02/04/2023 005714103 Chinnaponnu INDIAN BANK(607105)
3 VEMBAKKAM TN-06-013-034-034/191-A
(Pavoor) 		2906013000NRG23170220234340798 20/02/2023 Varadaraj 2906013WL104177 Varadaraj 00176 IDIB000M011 1320 1320 Processed 02/04/2023 005714103 Varadaraj INDIAN BANK(607105)
4 VEMBAKKAM TN-06-013-034-034/192-A
(Pavoor) 		2906013000NRG23170220234340799 20/02/2023 susila 2906013WL104177 susila 00176 IDIB000M011 1320 1320 Processed 02/04/2023 005714103 susila INDIAN BANK(607105)
5 VEMBAKKAM TN-06-013-034-034/193-a
(Pavoor) 		2906013000NRG23170220234340800 20/02/2023 Banumathi 2906013WL104177 Banumathi 00176 IDIB000M011 1320 1320 Processed 02/04/2023 005714103 Banumathi INDIA POST PAYMENTS BANK LIMITED(508528)
6 VEMBAKKAM TN-06-013-034-034/194-a
(Pavoor) 		2906013000NRG23170220234340801 20/02/2023 Mageswari 2906013WL104177 Mageswari 00176 IDIB000M011 1320 1320 Processed 02/04/2023 005714103 Mageswari INDIAN BANK(607105)
7 VEMBAKKAM TN-06-013-034-034/198-A
(Pavoor) 		2906013000NRG23170220234340802 20/02/2023 Jagatha 2906013WL104177 Jagatha 00176 IDIB000M011 1320 1320 Processed 02/04/2023 005714103 Jagatha INDIAN BANK(607105)
8 VEMBAKKAM TN-06-013-034-034/202-A
(Pavoor) 		2906013000NRG23170220234340803 20/02/2023 Sathya 2906013WL104177 Sathya 00176 IDIB000M011 1320 1320 Processed 02/04/2023 005714103 Sathya INDIAN BANK(607105)
9 VEMBAKKAM TN-06-013-034-034/206-A
(Pavoor) 		2906013000NRG23170220234340804 20/02/2023 Kumari 2906013WL104177 Kumari 00176 IDIB000M011 660 660 Processed 02/04/2023 005714103 Kumari INDIAN BANK(607105)
10 VEMBAKKAM TN-06-013-034-034/207-A
(Pavoor) 		2906013000NRG23170220234340805 20/02/2023 PALANI 2906013WL104177 PALANI 00176 IDIB000M011 1320 1320 Processed 02/04/2023 005714103 PALANI INDIAN BANK(607105)
11 VEMBAKKAM TN-06-013-034-034/208-A
(Pavoor) 		2906013000NRG23170220234340806 20/02/2023 Maliga 2906013WL104177 Maliga 00176 IDIB000M011 1320 1320 Processed 02/04/2023 005714103 Maliga INDIAN BANK(607105)
12 VEMBAKKAM TN-06-013-034-034/211-A
(Pavoor) 		2906013000NRG23170220234340807 20/02/2023 Kannagi 2906013WL104177 Kannagi 00176 IDIB000M011 1320 1320 Processed 02/04/2023 005714103 Kannagi INDIAN BANK(607105)
13 VEMBAKKAM TN-06-013-034-034/219-A
(Pavoor) 		2906013000NRG23170220234340809 20/02/2023 Kolakkiyammal 2906013WL104177 Kolakkiyammal 00176 IDIB000M011 1320 1320 Processed 02/04/2023 005714103 Kolakkiyammal INDIAN BANK(607105)
14 VEMBAKKAM TN-06-013-034-034/222-A
(Pavoor) 		2906013000NRG23170220234340810 20/02/2023 venkadesan 2906013WL104177 venkadesan 00176 IDIB000M011 1320 1320 Processed 02/04/2023 005714103 venkadesan INDIAN BANK(607105)
15 VEMBAKKAM TN-06-013-034-034/227-A
(Pavoor) 		2906013000NRG23170220234340811 20/02/2023 Venkadesan 2906013WL104177 Venkadesan 00176 IDIB000M011 1320 1320 Processed 02/04/2023 005714103 Venkadesan INDIAN BANK(607105)
16 VEMBAKKAM TN-06-013-034-034/230-A
(Pavoor) 		2906013000NRG23170220234340812 20/02/2023 sumathi 2906013WL104177 sumathi 00176 IDIB000M011 1320 1320 Processed 02/04/2023 005714103 sumathi INDIAN BANK(607105)
17 VEMBAKKAM TN-06-013-034-034/236-A
(Pavoor) 		2906013000NRG23170220234340813 20/02/2023 Sundaramoorthy 2906013WL104177 Sundaramoorthy 00176 IDIB000M011 1320 1320 Processed 02/04/2023 005714103 Sundaramoorthy INDIA POST PAYMENTS BANK LIMITED(508528)
18 VEMBAKKAM TN-06-013-034-034/238-A
(Pavoor) 		2906013000NRG23170220234340814 20/02/2023 punitha 2906013WL104177 punitha 00176 IDIB000M011 1320 1320 Processed 02/04/2023 005714103 punitha INDIAN BANK(607105)
19 VEMBAKKAM TN-06-013-034-034/240-A
(Pavoor) 		2906013000NRG23170220234340815 20/02/2023 kala 2906013WL104177 kala 00176 IDIB000M011 220 220 Processed 02/04/2023 005714103 kala INDIAN BANK(607105)
20 VEMBAKKAM TN-06-013-034-034/243-a
(Pavoor) 		2906013000NRG23170220234340816 20/02/2023 mani 2906013WL104177 mani 00176 IDIB000M011 1320 1320 Processed 02/04/2023 005714103 mani INDIA POST PAYMENTS BANK LIMITED(508528)
21 VEMBAKKAM TN-06-013-034-034/249-A
(Pavoor) 		2906013000NRG23170220234340817 20/02/2023 Abaranjitham 2906013WL104177 Abaranjitham 00176 IDIB000M011 1320 1320 Processed 02/04/2023 005714103 Abaranjitham INDIAN BANK(607105)
22 VEMBAKKAM TN-06-013-034-034/251-A
(Pavoor) 		2906013000NRG23170220234340818 20/02/2023 Maliga 2906013WL104177 Maliga 00176 IDIB000M011 1100 1100 Processed 02/04/2023 005714103 Maliga INDIA POST PAYMENTS BANK LIMITED(508528)
23 VEMBAKKAM TN-06-013-034-034/258-A
(Pavoor) 		2906013000NRG23170220234340819 20/02/2023 Devaki 2906013WL104177 Devaki 00176 IDIB000M011 1320 1320 Processed 02/04/2023 005714103 Devaki HDFC BANK LTD(607152)
24 VEMBAKKAM TN-06-013-034-034/260-a
(Pavoor) 		2906013000NRG23170220234340820 20/02/2023 Nalini 2906013WL104177 Nalini 00176 IDIB000M011 1320 1320 Processed 02/04/2023 005714103 Nalini INDIAN BANK(607105)
25 VEMBAKKAM TN-06-013-034-034/262-A
(Pavoor) 		2906013000NRG23170220234340821 20/02/2023 Vijiya 2906013WL104177 Vijiya 00176 IDIB000M011 1320 1320 Processed 02/04/2023 005714103 Vijiya INDIAN BANK(607105)
26 VEMBAKKAM TN-06-013-034-034/264-A
(Pavoor) 		2906013000NRG23170220234340822 20/02/2023 Chaandra 2906013WL104177 Chaandra 00176 IDIB000M011 1320 1320 Processed 02/04/2023 005714103 Chaandra INDIAN BANK(607105)
27 VEMBAKKAM TN-06-013-034-034/267-A
(Pavoor) 		2906013000NRG23170220234340823 20/02/2023 Perumal 2906013WL104177 Perumal 00176 IDIB000M011 1320 1320 Processed 02/04/2023 005714103 Perumal INDIAN BANK(607105)
28 VEMBAKKAM TN-06-013-034-034/269-A
(Pavoor) 		2906013000NRG23170220234340824 20/02/2023 Selvi 2906013WL104177 Selvi 00176 IDIB000M011 1320 1320 Processed 02/04/2023 005714103 Selvi INDIAN BANK(607105)
29 VEMBAKKAM TN-06-013-034-034/270-A
(Pavoor) 		2906013000NRG23170220234340825 20/02/2023 Adhilakshmi 2906013WL104177 Adhilakshmi 00176 IDIB000M011 1100 1100 Processed 02/04/2023 005714103 Adhilakshmi INDIAN BANK(607105)
30 VEMBAKKAM TN-06-013-034-034/271-A
(Pavoor) 		2906013000NRG23170220234340826 20/02/2023 Omathal 2906013WL104177 Omathal 00176 IDIB000M011 1320 1320 Processed 02/04/2023 005714103 Omathal INDIAN BANK(607105)
31 VEMBAKKAM TN-06-013-034-034/272-A
(Pavoor) 		2906013000NRG23170220234340827 20/02/2023 Govindammal 2906013WL104177 Govindammal 00176 IDIB000M011 1100 1100 Processed 02/04/2023 005714103 Govindammal INDIAN BANK(607105)
32 VEMBAKKAM TN-06-013-034-034/287-B
(Pavoor) 		2906013000NRG23170220234340828 20/02/2023 Anjalai 2906013WL104177 Anjalai 00176 IDIB000M011 1320 1320 Processed 02/04/2023 005714103 Anjalai INDIAN BANK(607105)
33 VEMBAKKAM TN-06-013-034-034/289-B
(Pavoor) 		2906013000NRG23170220234340829 20/02/2023 Kalaiselvai 2906013WL104177 Kalaiselvai 00176 IDIB000M011 660 660 Processed 02/04/2023 005714103 Kalaiselvai INDIA POST PAYMENTS BANK LIMITED(508528)
34 VEMBAKKAM TN-06-013-034-034/290-A
(Pavoor) 		2906013000NRG23170220234340830 20/02/2023 Porkodi 2906013WL104177 Porkodi 00176 IDIB000M011 1100 1100 Processed 02/04/2023 005714103 Porkodi INDIA POST PAYMENTS BANK LIMITED(508528)
35 VEMBAKKAM TN-06-013-034-034/296-B
(Pavoor) 		2906013000NRG23170220234340831 20/02/2023 Selvarani 2906013WL104177 Selvarani 00176 IDIB000M011 1320 1320 Processed 02/04/2023 005714103 Selvarani INDIAN BANK(607105)
36 VEMBAKKAM TN-06-013-034-034/297-A
(Pavoor) 		2906013000NRG23170220234340832 20/02/2023 Amsa 2906013WL104177 Amsa 00176 IDIB000M011 1100 1100 Processed 02/04/2023 005714103 Amsa INDIAN BANK(607105)
37 VEMBAKKAM TN-06-013-034-034/298-B
(Pavoor) 		2906013000NRG23170220234340833 20/02/2023 anb 2906013WL104177 anb 00176 IDIB000M011 660 660 Processed 02/04/2023 005714103 anb INDIAN BANK(607105)
38 VEMBAKKAM TN-06-013-034-034/303-A
(Pavoor) 		2906013000NRG23170220234340834 20/02/2023 annammal 2906013WL104177 annammal 00176 IDIB000M011 1320 1320 Processed 02/04/2023 005714103 annammal INDIAN BANK(607105)
39 VEMBAKKAM TN-06-013-034-034/305-A
(Pavoor) 		2906013000NRG23170220234340835 20/02/2023 Ellammal 2906013WL104177 Ellammal 00176 IDIB000M011 1320 1320 Processed 02/04/2023 005714103 Ellammal INDIAN BANK(607105)
40 VEMBAKKAM TN-06-013-034-034/309-A
(Pavoor) 		2906013000NRG23170220234340836 20/02/2023 Jayalakshmi 2906013WL104177 Jayalakshmi 00176 IDIB000M011 1100 1100 Processed 02/04/2023 005714103 Jayalakshmi INDIAN BANK(607105)
41 VEMBAKKAM TN-06-013-034-034/310-A
(Pavoor) 		2906013000NRG23170220234340837 20/02/2023 Usha 2906013WL104177 Usha 00176 IDIB000M011 1320 1320 Processed 02/04/2023 005714103 Usha INDIAN BANK(607105)
42 VEMBAKKAM TN-06-013-034-034/313-A
(Pavoor) 		2906013000NRG23170220234340838 20/02/2023 Gantha 2906013WL104177 Gantha 00176 IDIB000M011 220 220 Processed 02/04/2023 005714103 Gantha INDIA POST PAYMENTS BANK LIMITED(508528)
43 VEMBAKKAM TN-06-013-034-034/317-A
(Pavoor) 		2906013000NRG23170220234340839 20/02/2023 Meenachi 2906013WL104177 Meenachi 00176 IDIB000M011 1320 1320 Processed 02/04/2023 005714103 Meenachi INDIAN BANK(607105)
44 VEMBAKKAM TN-06-013-034-034/323-A
(Pavoor) 		2906013000NRG23170220234340840 20/02/2023 Jaya 2906013WL104177 Jaya 00176 IDIB000M011 1320 1320 Processed 02/04/2023 005714103 Jaya INDIAN BANK(607105)
45 VEMBAKKAM TN-06-013-034-034/327-A
(Pavoor) 		2906013000NRG23170220234340841 20/02/2023 Rajeswari 2906013WL104177 Rajeswari 00176 IDIB000M011 1320 1320 Processed 02/04/2023 005714103 Rajeswari INDIA POST PAYMENTS BANK LIMITED(508528)
46 VEMBAKKAM TN-06-013-034-034/329-A
(Pavoor) 		2906013000NRG23170220234340842 20/02/2023 sarawsathi 2906013WL104177 sarawsathi 00176 IDIB000M011 1320 1320 Processed 02/04/2023 005714103 sarawsathi INDIA POST PAYMENTS BANK LIMITED(508528)
47 VEMBAKKAM TN-06-013-034-034/330-A
(Pavoor) 		2906013000NRG23170220234340843 20/02/2023 Ramakrishnan 2906013WL104177 Ramakrishnan 00176 IDIB000M011 1100 1100 Processed 02/04/2023 005714103 Ramakrishnan INDIAN BANK(607105)
48 VEMBAKKAM TN-06-013-034-034/344-A
(Pavoor) 		2906013000NRG23170220234340844 20/02/2023 Muniyammal 2906013WL104177 Muniyammal 00176 IDIB000M011 880 880 Processed 02/04/2023 005714103 Muniyammal INDIAN BANK(607105)
49 VEMBAKKAM TN-06-013-034-034/349-A
(Pavoor) 		2906013000NRG23170220234340845 20/02/2023 yemavathi 2906013WL104177 yemavathi 00176 IDIB000M011 220 220 Processed 02/04/2023 005714103 yemavathi INDIAN BANK(607105)
50 VEMBAKKAM TN-06-013-034-034/351-A
(Pavoor) 		2906013000NRG23170220234340846 20/02/2023 Kuppu 2906013WL104177 Kuppu 00176 IDIB000M011 1320 1320 Processed 02/04/2023 005714103 Kuppu INDIAN BANK(607105)
51 VEMBAKKAM TN-06-013-034-034/352-A
(Pavoor) 		2906013000NRG23170220234340847 20/02/2023 Parimala 2906013WL104177 Parimala 00176 IDIB000M011 1320 1320 Processed 02/04/2023 005714103 Parimala INDIA POST PAYMENTS BANK LIMITED(508528)
52 VEMBAKKAM TN-06-013-034-034/361-A
(Pavoor) 		2906013000NRG23170220234340848 20/02/2023 Meeraboy 2906013WL104177 Meeraboy 00176 IDIB000M011 1320 1320 Processed 02/04/2023 005714103 Meeraboy INDIAN BANK(607105)
53 VEMBAKKAM TN-06-013-034-034/362-A
(Pavoor) 		2906013000NRG23170220234340849 20/02/2023 Jayabrinda 2906013WL104177 Jayabrinda 00176 IDIB000M011 1100 1100 Processed 02/04/2023 005714103 Jayabrinda INDIAN BANK(607105)
54 VEMBAKKAM TN-06-013-034-034/364-A
(Pavoor) 		2906013000NRG23170220234340850 20/02/2023 Shayamala 2906013WL104177 Shayamala 00176 IDIB000M011 1320 1320 Processed 02/04/2023 005714103 Shayamala INDIAN BANK(607105)
55 VEMBAKKAM TN-06-013-034-034/365-A
(Pavoor) 		2906013000NRG23170220234340851 20/02/2023 Geetha 2906013WL104177 Geetha 00176 IDIB000M011 1320 1320 Processed 02/04/2023 005714103 Geetha INDIAN BANK(607105)
56 VEMBAKKAM TN-06-013-034-034/367-A
(Pavoor) 		2906013000NRG23170220234340852 20/02/2023 Dhinesh 2906013WL104177 Dhinesh 00176 IDIB000M011 880 880 Processed 02/04/2023 005714103 Dhinesh INDIAN BANK(607105)
57 VEMBAKKAM TN-06-013-034-034/371-A
(Pavoor) 		2906013000NRG23170220234340853 20/02/2023 Sudha 2906013WL104177 Sudha 00176 IDIB000M011 1320 1320 Processed 02/04/2023 005714103 Sudha INDIAN BANK(607105)
58 VEMBAKKAM TN-06-013-034-034/372-A
(Pavoor) 		2906013000NRG23170220234340854 20/02/2023 Megala 2906013WL104177 Megala 00176 IDIB000M011 1320 1320 Processed 02/04/2023 005714103 Megala INDIAN BANK(607105)
59 VEMBAKKAM TN-06-013-034-034/386-A
(Pavoor) 		2906013000NRG23170220234340856 20/02/2023 Rekha 2906013WL104177 Rekha 00176 IDIB000M011 1320 1320 Processed 02/04/2023 005714103 Rekha INDIAN BANK(607105)
60 VEMBAKKAM TN-06-013-034-034/392-A
(Pavoor) 		2906013000NRG23170220234340857 20/02/2023 Bakkiyaraj 2906013WL104177 Bakkiyaraj 00176 IDIB000M011 220 220 Processed 02/04/2023 005714103 Bakkiyaraj INDIAN BANK(607105)
61 VEMBAKKAM TN-06-013-034-034/400-A
(Pavoor) 		2906013000NRG23170220234340858 20/02/2023 Sargunam 2906013WL104177 Sargunam 00176 IDIB000M011 1320 1320 Processed 02/04/2023 005714103 Sargunam INDIAN BANK(607105)
62 VEMBAKKAM TN-06-013-034-034/401-A
(Pavoor) 		2906013000NRG23170220234340859 20/02/2023 Sasikala 2906013WL104177 Sasikala 00176 IDIB000M011 1320 1320 Processed 02/04/2023 005714103 Sasikala INDIAN BANK(607105)
63 VEMBAKKAM TN-06-013-034-034/405-A
(Pavoor) 		2906013000NRG23170220234340860 20/02/2023 Sumitra 2906013WL104177 Sumitra 00176 IDIB000M011 1320 1320 Processed 02/04/2023 005714103 Sumitra INDIAN BANK(607105)
64 VEMBAKKAM TN-06-013-034-034/409-A
(Pavoor) 		2906013000NRG23170220234340861 20/02/2023 Krishnaveni 2906013WL104177 Krishnaveni 00176 IDIB000M011 1100 1100 Processed 02/04/2023 005714103 Krishnaveni INDIAN BANK(607105)
SubTotal 75606 75606
65 VEMBAKKAM TN-06-013-034-034/376-A
(Pavoor) 		2906013000NRG23170220234340855 20/02/2023 Senbagavalli 2906013WL104177 Senbagavalli 00176 IDIB000M295 1320 1320 Processed 02/04/2023 005714103 Senbagavalli INDIAN BANK(607105)
SubTotal 1320 1320
66 VEMBAKKAM TN-06-013-034-034/216-A
(Pavoor) 		2906013000NRG23170220234340808 20/02/2023 murugesan 2906013WL104177 murugesan 00176 IDIB000P035 1320 1320 Processed 02/04/2023 005714103 murugesan INDIAN BANK(607105)
SubTotal 1320 1320
Total 78246 78246

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VEMBAKKAM TN2906013_200223APB_FTO_1570568 Indian Bank IDIB000M011 MAMANDUR 6380
2 VEMBAKKAM TN2906013_200223APB_FTO_1570568 Indian Bank IDIB000M011 MAMANDUR TVMS 69226
3 VEMBAKKAM TN2906013_200223APB_FTO_1570568 Indian Bank IDIB000M295 MATHUR SIPCOT 1320
4 VEMBAKKAM TN2906013_200223APB_FTO_1570568 Indian Bank IDIB000P035 PERUNGATTUR 1320

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