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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:31:57 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : VEMBAKKAM
Fto No. : TN2906013_020522APB_FTO_173575
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-06-013-042-042/104-A
(Poonaithangal) 		2906013000NRG23020520220142885 02/05/2022 Thulasi 2906013WL005248 Thulasi 00176 IDIB000M011 1380 1380 Processed 13/05/2022 018427436 Thulasi INDIAN BANK(607105)
2 VEMBAKKAM TN-06-013-042-042/105-A
(Poonaithangal) 		2906013000NRG23020520220142886 02/05/2022 Alamalu 2906013WL005248 Alamalu 00176 IDIB000M011 1380 1380 Processed 13/05/2022 018427436 Alamalu INDIAN BANK(607105)
3 VEMBAKKAM TN-06-013-042-042/109-A
(Poonaithangal) 		2906013000NRG23020520220142887 02/05/2022 Santhakumari 2906013WL005248 Santhakumari 00176 IDIB000M011 1380 1380 Processed 13/05/2022 018427436 Santhakumari INDIAN BANK(607105)
4 VEMBAKKAM TN-06-013-042-042/112-A
(Poonaithangal) 		2906013000NRG23020520220142888 02/05/2022 Alamalu 2906013WL005248 Alamalu 00176 IDIB000M011 1380 1380 Processed 13/05/2022 018427436 Alamalu INDIAN BANK(607105)
5 VEMBAKKAM TN-06-013-042-042/114-A
(Poonaithangal) 		2906013000NRG23020520220142890 02/05/2022 Pachaiyammal 2906013WL005248 Pachaiyammal 00176 IDIB000M011 1380 1380 Processed 13/05/2022 018427436 Pachaiyammal INDIAN BANK(607105)
6 VEMBAKKAM TN-06-013-042-042/120-A
(Poonaithangal) 		2906013000NRG23020520220142892 02/05/2022 vijaya 2906013WL005248 vijaya 00176 IDIB000M011 1380 1380 Processed 13/05/2022 018427436 vijaya BANK OF BARODA(606985)
7 VEMBAKKAM TN-06-013-042-042/123-A
(Poonaithangal) 		2906013000NRG23020520220142893 02/05/2022 Ellammal 2906013WL005248 Ellammal 00176 IDIB000M011 1380 1380 Processed 13/05/2022 018427436 Ellammal INDIAN BANK(607105)
8 VEMBAKKAM TN-06-013-042-042/133-A
(Poonaithangal) 		2906013000NRG23020520220142895 02/05/2022 Uma 2906013WL005248 Uma 00176 IDIB000M011 1380 1380 Processed 13/05/2022 018427436 Uma INDIAN BANK(607105)
9 VEMBAKKAM TN-06-013-042-042/175-A
(Poonaithangal) 		2906013000NRG23020520220142896 02/05/2022 Rubavathi 2906013WL005248 Rubavathi 00176 IDIB000M011 1380 1380 Processed 13/05/2022 018427436 Rubavathi INDIAN BANK(607105)
10 VEMBAKKAM TN-06-013-042-042/177-A
(Poonaithangal) 		2906013000NRG23020520220142897 02/05/2022 Samanthi 2906013WL005248 Samanthi 00176 IDIB000M011 1380 1380 Processed 13/05/2022 018427436 Samanthi INDIAN BANK(607105)
11 VEMBAKKAM TN-06-013-042-042/185-A
(Poonaithangal) 		2906013000NRG23020520220142900 02/05/2022 Vasiyammal 2906013WL005248 Vasiyammal 00176 IDIB000M011 1380 1380 Processed 13/05/2022 018427436 Vasiyammal INDIAN BANK(607105)
12 VEMBAKKAM TN-06-013-042-042/191-A
(Poonaithangal) 		2906013000NRG23020520220142902 02/05/2022 Subramani 2906013WL005248 Subramani 00176 IDIB000M011 1380 1380 Processed 13/05/2022 018427436 Subramani INDIAN BANK(607105)
13 VEMBAKKAM TN-06-013-042-042/193-A
(Poonaithangal) 		2906013000NRG23020520220142903 02/05/2022 Poongodi 2906013WL005248 Poongodi 00176 IDIB000M011 1380 1380 Processed 13/05/2022 018427436 Poongodi INDIAN BANK(607105)
14 VEMBAKKAM TN-06-013-042-042/195-A
(Poonaithangal) 		2906013000NRG23020520220142904 02/05/2022 Saravanan 2906013WL005248 Saravanan 00176 IDIB000M011 1380 1380 Processed 13/05/2022 018427436 Saravanan INDIAN BANK(607105)
15 VEMBAKKAM TN-06-013-042-042/206-A
(Poonaithangal) 		2906013000NRG23020520220142905 02/05/2022 Kanniyammal 2906013WL005248 Kanniyammal 00176 IDIB000M011 1380 1380 Processed 13/05/2022 018427436 Kanniyammal INDIAN BANK(607105)
16 VEMBAKKAM TN-06-013-042-042/21-A
(Poonaithangal) 		2906013000NRG23020520220142906 02/05/2022 Kanniyammal 2906013WL005248 Kanniyammal 00176 IDIB000M011 1380 1380 Processed 13/05/2022 018427436 Kanniyammal INDIAN BANK(607105)
17 VEMBAKKAM TN-06-013-042-042/220-A
(Poonaithangal) 		2906013000NRG23020520220142907 02/05/2022 Jayanthi 2906013WL005248 Jayanthi 00176 IDIB000M011 1380 1380 Processed 13/05/2022 018427436 Jayanthi INDIAN BANK(607105)
18 VEMBAKKAM TN-06-013-042-042/225-A
(Poonaithangal) 		2906013000NRG23020520220142908 02/05/2022 Thiripurasuthari 2906013WL005248 Thiripurasuthari 00176 IDIB000M011 1380 1380 Processed 13/05/2022 018427436 Thiripurasuthari INDIAN BANK(607105)
19 VEMBAKKAM TN-06-013-042-042/244-B
(Poonaithangal) 		2906013000NRG23020520220142909 02/05/2022 kalaiseliv 2906013WL005248 kalaiseliv 00176 IDIB000M011 1380 1380 Processed 13/05/2022 018427436 kalaiseliv INDIAN BANK(607105)
20 VEMBAKKAM TN-06-013-042-042/252-A
(Poonaithangal) 		2906013000NRG23020520220142911 02/05/2022 NELAVATHY 2906013WL005248 NELAVATHY 00176 IDIB000M011 1380 1380 Processed 13/05/2022 018427436 NELAVATHY INDIAN BANK(607105)
21 VEMBAKKAM TN-06-013-042-042/254-A
(Poonaithangal) 		2906013000NRG23020520220142912 02/05/2022 rose 2906013WL005248 rose 00176 IDIB000M011 1380 1380 Processed 13/05/2022 018427436 rose INDIAN BANK(607105)
22 VEMBAKKAM TN-06-013-042-042/30-A
(Poonaithangal) 		2906013000NRG23020520220142921 02/05/2022 Meena 2906013WL005248 Meena 00176 IDIB000M011 1380 1380 Processed 13/05/2022 018427436 Meena INDIAN BANK(607105)
23 VEMBAKKAM TN-06-013-042-042/33-A
(Poonaithangal) 		2906013000NRG23020520220142922 02/05/2022 ammu 2906013WL005248 ammu 00176 IDIB000M011 1380 1380 Processed 13/05/2022 018427436 ammu INDIAN BANK(607105)
24 VEMBAKKAM TN-06-013-042-042/35-A
(Poonaithangal) 		2906013000NRG23020520220142923 02/05/2022 saraswathi 2906013WL005248 saraswathi 00176 IDIB000M011 1380 1380 Processed 13/05/2022 018427436 saraswathi INDIAN BANK(607105)
25 VEMBAKKAM TN-06-013-042-042/40-A
(Poonaithangal) 		2906013000NRG23020520220142924 02/05/2022 Jayanthi 2906013WL005248 Jayanthi 00176 IDIB000M011 1380 1380 Processed 13/05/2022 018427436 Jayanthi INDIAN BANK(607105)
26 VEMBAKKAM TN-06-013-042-042/41-A
(Poonaithangal) 		2906013000NRG23020520220142925 02/05/2022 dhanabakkayam 2906013WL005248 dhanabakkayam 00176 IDIB000M011 1380 1380 Processed 13/05/2022 018427436 dhanabakkayam INDIA POST PAYMENTS BANK LIMITED(508528)
27 VEMBAKKAM TN-06-013-042-042/42-A
(Poonaithangal) 		2906013000NRG23020520220142926 02/05/2022 Alamalu 2906013WL005248 Alamalu 00176 IDIB000M011 1380 1380 Processed 13/05/2022 018427436 Alamalu INDIAN BANK(607105)
28 VEMBAKKAM TN-06-013-042-042/49-A
(Poonaithangal) 		2906013000NRG23020520220142927 02/05/2022 Kala 2906013WL005248 Kala 00176 IDIB000M011 1380 1380 Processed 13/05/2022 018427436 Kala INDIAN BANK(607105)
29 VEMBAKKAM TN-06-013-042-042/51-A
(Poonaithangal) 		2906013000NRG23020520220142928 02/05/2022 rani 2906013WL005248 rani 00176 IDIB000M011 1380 1380 Processed 13/05/2022 018427436 rani INDIAN BANK(607105)
30 VEMBAKKAM TN-06-013-042-042/54-A
(Poonaithangal) 		2906013000NRG23020520220142929 02/05/2022 Kalavathi 2906013WL005248 Kalavathi 00176 IDIB000M011 1380 1380 Processed 13/05/2022 018427436 Kalavathi INDIAN BANK(607105)
31 VEMBAKKAM TN-06-013-042-042/55-A
(Poonaithangal) 		2906013000NRG23020520220142930 02/05/2022 Unnamalai 2906013WL005248 Unnamalai 00176 IDIB000M011 1380 1380 Processed 13/05/2022 018427436 Unnamalai INDIAN BANK(607105)
32 VEMBAKKAM TN-06-013-042-042/58-A
(Poonaithangal) 		2906013000NRG23020520220142932 02/05/2022 Komala 2906013WL005248 Komala 00176 IDIB000M011 1380 1380 Processed 13/05/2022 018427436 Komala INDIAN BANK(607105)
33 VEMBAKKAM TN-06-013-042-042/58-A
(Poonaithangal) 		2906013000NRG23020520220142931 02/05/2022 murugan 2906013WL005248 murugan 00176 IDIB000M011 1380 1380 Processed 13/05/2022 018427436 murugan INDIAN BANK(607105)
34 VEMBAKKAM TN-06-013-042-042/59-A
(Poonaithangal) 		2906013000NRG23020520220142933 02/05/2022 Muruvammal 2906013WL005248 Muruvammal 00176 IDIB000M011 1380 1380 Processed 13/05/2022 018427436 Muruvammal INDIAN BANK(607105)
35 VEMBAKKAM TN-06-013-042-042/75-A
(Poonaithangal) 		2906013000NRG23020520220142935 02/05/2022 Gowsalya 2906013WL005248 Gowsalya 00176 IDIB000M011 1380 1380 Processed 13/05/2022 018427436 Gowsalya INDIAN BANK(607105)
36 VEMBAKKAM TN-06-013-042-042/77-A
(Poonaithangal) 		2906013000NRG23020520220142936 02/05/2022 Jayachitra 2906013WL005248 Jayachitra 00176 IDIB000M011 1380 1380 Processed 13/05/2022 018427436 Jayachitra INDIAN BANK(607105)
37 VEMBAKKAM TN-06-013-042-042/98-A
(Poonaithangal) 		2906013000NRG23020520220142937 02/05/2022 Lakshmi 2906013WL005248 Lakshmi 00176 IDIB000M011 1380 1380 Processed 13/05/2022 018427436 Lakshmi INDIAN BANK(607105)
38 VEMBAKKAM TN-06-013-042-042/99-A
(Poonaithangal) 		2906013000NRG23020520220142938 02/05/2022 Sriumathi 2906013WL005248 Sriumathi 00176 IDIB000M011 1380 1380 Processed 13/05/2022 018427436 Sriumathi INDIAN BANK(607105)
SubTotal 52440 52440
39 VEMBAKKAM TN-06-013-042-042/180-A
(Poonaithangal) 		2906013000NRG23020520220142898 02/05/2022 Vasantha 2906013WL005248 Vasantha 00176 IDIB000M071 1380 1380 Processed 13/05/2022 018427436 Vasantha INDIAN BANK(607105)
40 VEMBAKKAM TN-06-013-042-042/183-A
(Poonaithangal) 		2906013000NRG23020520220142899 02/05/2022 Muthu 2906013WL005248 Muthu 00176 IDIB000M071 1380 1380 Processed 13/05/2022 018427436 Muthu INDIAN BANK(607105)
41 VEMBAKKAM TN-06-013-042-042/188-A
(Poonaithangal) 		2906013000NRG23020520220142901 02/05/2022 Kogila 2906013WL005248 Kogila 00176 IDIB000M071 1380 1380 Processed 13/05/2022 018427436 Kogila INDIAN BANK(607105)
SubTotal 4140 4140
42 VEMBAKKAM TN-06-013-042-042/113-A
(Poonaithangal) 		2906013000NRG23020520220142889 02/05/2022 saroja 2906013WL005248 saroja 00176 IDIB000P035 1380 1380 Processed 13/05/2022 018427436 saroja INDIAN BANK(607105)
43 VEMBAKKAM TN-06-013-042-042/119-A
(Poonaithangal) 		2906013000NRG23020520220142891 02/05/2022 Maniyammal 2906013WL005248 Maniyammal 00176 IDIB000P035 1380 1380 Processed 13/05/2022 018427436 Maniyammal INDIAN BANK(607105)
44 VEMBAKKAM TN-06-013-042-042/66-A
(Poonaithangal) 		2906013000NRG23020520220142934 02/05/2022 Paneerselvam 2906013WL005248 Paneerselvam 00176 IDIB000P035 1380 1380 Processed 13/05/2022 018427436 Paneerselvam INDIAN BANK(607105)
SubTotal 4140 4140
Total 60720 60720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VEMBAKKAM TN2906013_020522APB_FTO_173575 Indian Bank IDIB000M011 Mamandur 26220
2 VEMBAKKAM TN2906013_020522APB_FTO_173575 Indian Bank IDIB000M011 MAMANDUR TVMS 26220
3 VEMBAKKAM TN2906013_020522APB_FTO_173575 Indian Bank IDIB000M071 MAMANDUR 4140
4 VEMBAKKAM TN2906013_020522APB_FTO_173575 Indian Bank IDIB000P035 PERUNGATTUR 4140

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