Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:24:08 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : VEMBAKKAM
Fto No. : TN2906013_140323APB_FTO_1646501
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-06-013-041-001/236-A
(Punnai) 		2906013000NRG23140320234610194 14/03/2023 Gnanasoundhari 2906013WL110087 Gnanasoundhari 00176 IDIB000M011 1100 1100 Processed 31/03/2023 025719908 Gnanasoundhari INDIAN BANK(607105)
2 VEMBAKKAM TN-06-013-041-001/239-A
(Punnai) 		2906013000NRG23140320234610195 14/03/2023 Jayaraman 2906013WL110087 Jayaraman 00176 IDIB000M011 1100 1100 Processed 30/03/2023 025719908 Jayaraman KOTAK MAHINDRA BANK LTD(607420)
3 VEMBAKKAM TN-06-013-041-041/101-A
(Punnai) 		2906013000NRG23140320234610197 14/03/2023 Annammal 2906013WL110087 Annammal 00176 IDIB000M011 440 440 Processed 31/03/2023 025719908 Annammal INDIAN BANK(607105)
4 VEMBAKKAM TN-06-013-041-041/107-A
(Punnai) 		2906013000NRG23140320234610198 14/03/2023 Periyakulai 2906013WL110087 Periyakulai 00176 IDIB000M011 220 220 Processed 31/03/2023 025719908 Periyakulai INDIAN BANK(607105)
5 VEMBAKKAM TN-06-013-041-041/114-A
(Punnai) 		2906013000NRG23140320234610199 14/03/2023 Dhanalakshmi 2906013WL110087 Dhanalakshmi 00176 IDIB000M011 660 660 Processed 31/03/2023 025719908 Dhanalakshmi INDIAN BANK(607105)
6 VEMBAKKAM TN-06-013-041-041/115-A
(Punnai) 		2906013000NRG23140320234610200 14/03/2023 Lakshmi 2906013WL110087 Lakshmi 00176 IDIB000M011 1100 1100 Processed 31/03/2023 025719908 Lakshmi INDIAN BANK(607105)
7 VEMBAKKAM TN-06-013-041-041/119-A
(Punnai) 		2906013000NRG23140320234610201 14/03/2023 Saratha 2906013WL110087 Saratha 00176 IDIB000M011 1100 1100 Processed 31/03/2023 025719908 Saratha INDIAN BANK(607105)
8 VEMBAKKAM TN-06-013-041-041/120-A
(Punnai) 		2906013000NRG23140320234610202 14/03/2023 meena 2906013WL110087 meena 00176 IDIB000M011 660 660 Processed 31/03/2023 025719908 meena INDIAN BANK(607105)
9 VEMBAKKAM TN-06-013-041-041/124-A
(Punnai) 		2906013000NRG23140320234610203 14/03/2023 Kuppu 2906013WL110087 Kuppu 00176 IDIB000M011 220 220 Processed 31/03/2023 025719908 Kuppu INDIAN BANK(607105)
10 VEMBAKKAM TN-06-013-041-041/128-A
(Punnai) 		2906013000NRG23140320234610204 14/03/2023 Rathika 2906013WL110087 Rathika 00176 IDIB000M011 1100 1100 Processed 31/03/2023 025719908 Rathika INDIAN BANK(607105)
11 VEMBAKKAM TN-06-013-041-041/135-A
(Punnai) 		2906013000NRG23140320234610206 14/03/2023 panchalai 2906013WL110087 panchalai 00176 IDIB000M011 1100 1100 Processed 31/03/2023 025719908 panchalai INDIAN BANK(607105)
12 VEMBAKKAM TN-06-013-041-041/136-A
(Punnai) 		2906013000NRG23140320234610207 14/03/2023 gopasl 2906013WL110087 gopasl 00176 IDIB000M011 880 880 Processed 31/03/2023 025719908 gopasl INDIAN BANK(607105)
13 VEMBAKKAM TN-06-013-041-041/138-A
(Punnai) 		2906013000NRG23140320234610208 14/03/2023 Muniyammal 2906013WL110087 Muniyammal 00176 IDIB000M011 1100 1100 Processed 31/03/2023 025719908 Muniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
14 VEMBAKKAM TN-06-013-041-041/147-a
(Punnai) 		2906013000NRG23140320234610210 14/03/2023 Venkatesan 2906013WL110087 Venkatesan 00176 IDIB000M011 1100 1100 Processed 31/03/2023 025719908 Venkatesan INDIAN BANK(607105)
15 VEMBAKKAM TN-06-013-041-041/153-a
(Punnai) 		2906013000NRG23140320234610211 14/03/2023 Lakshmi 2906013WL110087 Lakshmi 00176 IDIB000M011 1100 1100 Processed 31/03/2023 025719908 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
16 VEMBAKKAM TN-06-013-041-041/154-a
(Punnai) 		2906013000NRG23140320234610212 14/03/2023 radha 2906013WL110087 radha 00176 IDIB000M011 1100 1100 Processed 31/03/2023 025719908 radha INDIAN BANK(607105)
17 VEMBAKKAM TN-06-013-041-041/161-a
(Punnai) 		2906013000NRG23140320234610213 14/03/2023 Rajendren 2906013WL110087 Rajendren 00176 IDIB000M011 1100 1100 Processed 31/03/2023 025719908 Rajendren INDIAN BANK(607105)
18 VEMBAKKAM TN-06-013-041-041/162-a
(Punnai) 		2906013000NRG23140320234610214 14/03/2023 Boobathi 2906013WL110087 Boobathi 00176 IDIB000M011 660 660 Processed 31/03/2023 025719908 Boobathi INDIA POST PAYMENTS BANK LIMITED(508528)
19 VEMBAKKAM TN-06-013-041-041/164-a
(Punnai) 		2906013000NRG23140320234610215 14/03/2023 Priya 2906013WL110087 Priya 00176 IDIB000M011 1100 1100 Processed 31/03/2023 025719908 Priya INDIAN BANK(607105)
20 VEMBAKKAM TN-06-013-041-041/166-a
(Punnai) 		2906013000NRG23140320234610216 14/03/2023 Kayalvizhili 2906013WL110087 Kayalvizhili 00176 IDIB000M011 440 440 Processed 31/03/2023 025719908 Kayalvizhili INDIAN BANK(607105)
21 VEMBAKKAM TN-06-013-041-041/17-a
(Punnai) 		2906013000NRG23140320234610217 14/03/2023 sumathi 2906013WL110087 sumathi 00176 IDIB000M011 220 220 Processed 30/03/2023 025719908 sumathi STATE BANK OF INDIA(508548)
22 VEMBAKKAM TN-06-013-041-041/176-A
(Punnai) 		2906013000NRG23140320234610218 14/03/2023 Lalitha 2906013WL110087 Lalitha 00176 IDIB000M011 1100 1100 Processed 31/03/2023 025719908 Lalitha INDIAN BANK(607105)
23 VEMBAKKAM TN-06-013-041-041/178-A
(Punnai) 		2906013000NRG23140320234610219 14/03/2023 Rajeswari 2906013WL110087 Rajeswari 00176 IDIB000M011 1100 1100 Processed 31/03/2023 025719908 Rajeswari INDIAN BANK(607105)
24 VEMBAKKAM TN-06-013-041-041/187-B
(Punnai) 		2906013000NRG23140320234610220 14/03/2023 Badmavathi 2906013WL110087 Badmavathi 00176 IDIB000M011 440 440 Processed 31/03/2023 025719908 Badmavathi INDIAN BANK(607105)
25 VEMBAKKAM TN-06-013-041-041/189-A
(Punnai) 		2906013000NRG23140320234610221 14/03/2023 Rajam 2906013WL110087 Rajam 00176 IDIB000M011 1100 1100 Processed 31/03/2023 025719908 Rajam INDIAN BANK(607105)
26 VEMBAKKAM TN-06-013-041-041/194-A
(Punnai) 		2906013000NRG23140320234610222 14/03/2023 KAMALA 2906013WL110087 KAMALA 00176 IDIB000M011 440 440 Processed 31/03/2023 025719908 KAMALA INDIAN BANK(607105)
27 VEMBAKKAM TN-06-013-041-041/197-A
(Punnai) 		2906013000NRG23140320234610223 14/03/2023 Amuthavalli 2906013WL110087 Amuthavalli 00176 IDIB000M011 660 660 Processed 31/03/2023 025719908 Amuthavalli INDIAN BANK(607105)
28 VEMBAKKAM TN-06-013-041-041/21-A
(Punnai) 		2906013000NRG23140320234610224 14/03/2023 Rani 2906013WL110087 Rani 00176 IDIB000M011 440 440 Processed 31/03/2023 025719908 Rani INDIAN BANK(607105)
29 VEMBAKKAM TN-06-013-041-041/210-A
(Punnai) 		2906013000NRG23140320234610225 14/03/2023 UANNAMALAI 2906013WL110087 UANNAMALAI 00176 IDIB000M011 660 660 Processed 31/03/2023 025719908 UANNAMALAI INDIAN BANK(607105)
30 VEMBAKKAM TN-06-013-041-041/219-A
(Punnai) 		2906013000NRG23140320234610226 14/03/2023 Sivakumar 2906013WL110087 Sivakumar 00176 IDIB000M011 660 660 Processed 31/03/2023 025719908 Sivakumar INDIAN BANK(607105)
31 VEMBAKKAM TN-06-013-041-041/225-A
(Punnai) 		2906013000NRG23140320234610227 14/03/2023 krishanan 2906013WL110087 krishanan 00176 IDIB000M011 1100 1100 Processed 31/03/2023 025719908 krishanan INDIAN BANK(607105)
32 VEMBAKKAM TN-06-013-041-041/227-A
(Punnai) 		2906013000NRG23140320234610228 14/03/2023 pandiyan 2906013WL110087 pandiyan 00176 IDIB000M011 1100 1100 Processed 31/03/2023 025719908 pandiyan INDIAN BANK(607105)
33 VEMBAKKAM TN-06-013-041-041/229-A
(Punnai) 		2906013000NRG23140320234610229 14/03/2023 Sowmiya 2906013WL110087 Sowmiya 00176 IDIB000M011 1405 1405 Processed 31/03/2023 025719908 Sowmiya INDIAN BANK(607105)
34 VEMBAKKAM TN-06-013-041-041/232-A
(Punnai) 		2906013000NRG23140320234610230 14/03/2023 Pooja 2906013WL110087 Pooja 00176 IDIB000M011 1100 1100 Processed 31/03/2023 025719908 Pooja INDIAN BANK(607105)
35 VEMBAKKAM TN-06-013-041-041/237-A
(Punnai) 		2906013000NRG23140320234610232 14/03/2023 Solaiyappan 2906013WL110087 Solaiyappan 00176 IDIB000M011 1100 1100 Processed 31/03/2023 025719908 Solaiyappan INDIAN BANK(607105)
36 VEMBAKKAM TN-06-013-041-041/24-a
(Punnai) 		2906013000NRG23140320234610233 14/03/2023 santha 2906013WL110087 santha 00176 IDIB000M011 1100 1100 Processed 31/03/2023 025719908 santha INDIAN BANK(607105)
37 VEMBAKKAM TN-06-013-041-041/240-A
(Punnai) 		2906013000NRG23140320234610234 14/03/2023 Minnala 2906013WL110087 Minnala 00176 IDIB000M011 1100 1100 Processed 31/03/2023 025719908 Minnala INDIAN BANK(607105)
38 VEMBAKKAM TN-06-013-041-041/242-A
(Punnai) 		2906013000NRG23140320234610235 14/03/2023 Anitha 2906013WL110087 Anitha 00176 IDIB000M011 1100 1100 Processed 31/03/2023 025719908 Anitha INDIAN BANK(607105)
39 VEMBAKKAM TN-06-013-041-041/244-A
(Punnai) 		2906013000NRG23140320234610236 14/03/2023 Saritha 2906013WL110087 Saritha 00176 IDIB000M011 1100 1100 Processed 31/03/2023 025719908 Saritha UNION BANK OF INDIA(508500)
40 VEMBAKKAM TN-06-013-041-041/247-A
(Punnai) 		2906013000NRG23140320234610237 14/03/2023 Gayathri 2906013WL110087 Gayathri 00176 IDIB000M011 1100 1100 Processed 31/03/2023 025719908 Gayathri INDIAN BANK(607105)
41 VEMBAKKAM TN-06-013-041-041/248-A
(Punnai) 		2906013000NRG23140320234610238 14/03/2023 Viswalingam 2906013WL110087 Viswalingam 00176 IDIB000M011 1100 1100 Processed 31/03/2023 025719908 Viswalingam INDIAN BANK(607105)
42 VEMBAKKAM TN-06-013-041-041/3-A
(Punnai) 		2906013000NRG23140320234610239 14/03/2023 Kuppan 2906013WL110087 Kuppan 00176 IDIB000M011 1100 1100 Processed 31/03/2023 025719908 Kuppan INDIAN BANK(607105)
43 VEMBAKKAM TN-06-013-041-041/40-B
(Punnai) 		2906013000NRG23140320234610240 14/03/2023 durairaj 2906013WL110087 durairaj 00176 IDIB000M011 1100 1100 Processed 31/03/2023 025719908 durairaj INDIAN BANK(607105)
44 VEMBAKKAM TN-06-013-041-041/43-A
(Punnai) 		2906013000NRG23140320234610242 14/03/2023 Sarasu 2906013WL110087 Sarasu 00176 IDIB000M011 1100 1100 Processed 31/03/2023 025719908 Sarasu INDIAN BANK(607105)
45 VEMBAKKAM TN-06-013-041-041/45-A
(Punnai) 		2906013000NRG23140320234610243 14/03/2023 Arumugam 2906013WL110087 Arumugam 00176 IDIB000M011 1100 1100 Processed 31/03/2023 025719908 Arumugam INDIAN BANK(607105)
46 VEMBAKKAM TN-06-013-041-041/51-A
(Punnai) 		2906013000NRG23140320234610244 14/03/2023 Indhrani 2906013WL110087 Indhrani 00176 IDIB000M011 1100 1100 Processed 31/03/2023 025719908 Indhrani INDIAN BANK(607105)
47 VEMBAKKAM TN-06-013-041-041/55-A
(Punnai) 		2906013000NRG23140320234610245 14/03/2023 Lakshmi 2906013WL110087 Lakshmi 00176 IDIB000M011 660 660 Processed 31/03/2023 025719908 Lakshmi INDIAN BANK(607105)
48 VEMBAKKAM TN-06-013-041-041/56-a
(Punnai) 		2906013000NRG23140320234610246 14/03/2023 BAnu 2906013WL110087 BAnu 00176 IDIB000M011 660 660 Processed 31/03/2023 025719908 BAnu INDIAN BANK(607105)
49 VEMBAKKAM TN-06-013-041-041/60-A
(Punnai) 		2906013000NRG23140320234610247 14/03/2023 Rani 2906013WL110087 Rani 00176 IDIB000M011 440 440 Processed 31/03/2023 025719908 Rani INDIAN BANK(607105)
50 VEMBAKKAM TN-06-013-041-041/63-A
(Punnai) 		2906013000NRG23140320234610248 14/03/2023 Rani 2906013WL110087 Rani 00176 IDIB000M011 1100 1100 Processed 31/03/2023 025719908 Rani INDIA POST PAYMENTS BANK LIMITED(508528)
51 VEMBAKKAM TN-06-013-041-041/69-A
(Punnai) 		2906013000NRG23140320234610249 14/03/2023 Murugavel 2906013WL110087 Murugavel 00176 IDIB000M011 1100 1100 Processed 31/03/2023 025719908 Murugavel INDIAN BANK(607105)
52 VEMBAKKAM TN-06-013-041-041/70-A
(Punnai) 		2906013000NRG23140320234610250 14/03/2023 Renuga 2906013WL110087 Renuga 00176 IDIB000M011 440 440 Processed 31/03/2023 025719908 Renuga INDIAN BANK(607105)
53 VEMBAKKAM TN-06-013-041-041/73-A
(Punnai) 		2906013000NRG23140320234610251 14/03/2023 Annamalai 2906013WL110087 Annamalai 00176 IDIB000M011 880 880 Processed 31/03/2023 025719908 Annamalai INDIAN BANK(607105)
54 VEMBAKKAM TN-06-013-041-041/74-A
(Punnai) 		2906013000NRG23140320234610252 14/03/2023 Ezumalai 2906013WL110087 Ezumalai 00176 IDIB000M011 220 220 Processed 31/03/2023 025719908 Ezumalai INDIAN BANK(607105)
55 VEMBAKKAM TN-06-013-041-041/87-a
(Punnai) 		2906013000NRG23140320234610253 14/03/2023 KALA 2906013WL110087 KALA 00176 IDIB000M011 660 660 Processed 31/03/2023 025719908 KALA INDIAN BANK(607105)
56 VEMBAKKAM TN-06-013-041-041/88-a
(Punnai) 		2906013000NRG23140320234610254 14/03/2023 Anjiali 2906013WL110087 Anjiali 00176 IDIB000M011 1100 1100 Processed 31/03/2023 025719908 Anjiali INDIAN BANK(607105)
57 VEMBAKKAM TN-06-013-041-041/89-A
(Punnai) 		2906013000NRG23140320234610255 14/03/2023 Vamayali 2906013WL110087 Vamayali 00176 IDIB000M011 660 660 Processed 31/03/2023 025719908 Vamayali INDIAN BANK(607105)
58 VEMBAKKAM TN-06-013-041-041/90-A
(Punnai) 		2906013000NRG23140320234610256 14/03/2023 thanigajalam 2906013WL110087 thanigajalam 00176 IDIB000M011 1100 1100 Processed 31/03/2023 025719908 thanigajalam INDIAN BANK(607105)
59 VEMBAKKAM TN-06-013-041-041/92-A
(Punnai) 		2906013000NRG23140320234610257 14/03/2023 Manjual 2906013WL110087 Manjual 00176 IDIB000M011 1100 1100 Processed 30/03/2023 025719908 Manjual HDFC BANK LTD(607152)
60 VEMBAKKAM TN-06-013-041-041/93-A
(Punnai) 		2906013000NRG23140320234610258 14/03/2023 Indhra 2906013WL110087 Indhra 00176 IDIB000M011 220 220 Processed 31/03/2023 025719908 Indhra INDIAN BANK(607105)
61 VEMBAKKAM TN-06-013-041-041/96-A
(Punnai) 		2906013000NRG23140320234610259 14/03/2023 Kuppan 2906013WL110087 Kuppan 00176 IDIB000M011 660 660 Processed 31/03/2023 025719908 Kuppan INDIAN BANK(607105)
SubTotal 53105 53105
62 VEMBAKKAM TN-06-013-041-001/243-A
(Punnai) 		2906013000NRG23140320234610196 14/03/2023 Revathi 2906013WL110087 Revathi 00176 IDIB000M105 1100 1100 Processed 31/03/2023 025719908 Revathi INDIAN BANK(607105)
SubTotal 1100 1100
63 VEMBAKKAM TN-06-013-041-041/235-A
(Punnai) 		2906013000NRG23140320234610231 14/03/2023 Megala 2906013WL110087 Megala 00176 IDIB000M295 1100 1100 Processed 31/03/2023 025719908 Megala INDIAN BANK(607105)
SubTotal 1100 1100
64 VEMBAKKAM TN-06-013-041-041/133-A
(Punnai) 		2906013000NRG23140320234610205 14/03/2023 ara 2906013WL110087 ara 00176 IDIB000P035 880 880 Processed 31/03/2023 025719908 ara INDIAN BANK(607105)
65 VEMBAKKAM TN-06-013-041-041/141-a
(Punnai) 		2906013000NRG23140320234610209 14/03/2023 bala 2906013WL110087 bala 00176 IDIB000P035 1100 1100 Processed 31/03/2023 025719908 bala INDIAN BANK(607105)
SubTotal 1980 1980
66 VEMBAKKAM TN-06-013-041-041/41-B
(Punnai) 		2906013000NRG23140320234610241 14/03/2023 rajammal 2906013WL110087 rajammal 00176 IDIB000V038 1100 1100 Processed 31/03/2023 025719908 rajammal INDIAN BANK(607105)
SubTotal 1100 1100
Total 58385 58385

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VEMBAKKAM TN2906013_140323APB_FTO_1646501 Indian Bank IDIB000M011 MAMANDUR 7260
2 VEMBAKKAM TN2906013_140323APB_FTO_1646501 Indian Bank IDIB000M011 MAMANDUR TVMS 45845
3 VEMBAKKAM TN2906013_140323APB_FTO_1646501 Indian Bank IDIB000M105 MAZHAIYUR 1100
4 VEMBAKKAM TN2906013_140323APB_FTO_1646501 Indian Bank IDIB000M295 MATHUR SIPCOT 1100
5 VEMBAKKAM TN2906013_140323APB_FTO_1646501 Indian Bank IDIB000P035 PERUNGATTUR 1980
6 VEMBAKKAM TN2906013_140323APB_FTO_1646501 Indian Bank IDIB000V038 VEMBAKKAM 1100

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