Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:53:08 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : VEMBAKKAM
Fto No. : TN2906013_170223APB_FTO_1563384
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-06-013-056-056/103-A
(Ukkamperumpakkam) 		2906013000NRG23170220234338585 17/02/2023 Dhanasundari 2906013WL104126 Dhanasundari 00176 IDIB000M011 1320 1320 Processed 02/04/2023 005716695 Dhanasundari INDIAN BANK(607105)
2 VEMBAKKAM TN-06-013-056-056/119-A
(Ukkamperumpakkam) 		2906013000NRG23170220234338586 17/02/2023 Saminathan 2906013WL104126 Saminathan 00176 IDIB000M011 440 440 Processed 02/04/2023 005716695 Saminathan INDIAN BANK(607105)
3 VEMBAKKAM TN-06-013-056-056/122-A
(Ukkamperumpakkam) 		2906013000NRG23170220234338587 17/02/2023 Gomathi 2906013WL104126 Gomathi 00176 IDIB000M011 843 843 Processed 02/04/2023 005716695 Gomathi INDIAN BANK(607105)
4 VEMBAKKAM TN-06-013-056-056/142-A
(Ukkamperumpakkam) 		2906013000NRG23170220234338588 17/02/2023 Indira 2906013WL104126 Indira 00176 IDIB000M011 1320 1320 Processed 02/04/2023 005716695 Indira INDIAN BANK(607105)
5 VEMBAKKAM TN-06-013-056-056/144-A
(Ukkamperumpakkam) 		2906013000NRG23170220234338589 17/02/2023 Kamatchi 2906013WL104126 Kamatchi 00176 IDIB000M011 1320 1320 Processed 02/04/2023 005716695 Kamatchi INDIAN BANK(607105)
6 VEMBAKKAM TN-06-013-056-056/155-A
(Ukkamperumpakkam) 		2906013000NRG23170220234338590 17/02/2023 Malar 2906013WL104126 Malar 00176 IDIB000M011 1320 1320 Processed 02/04/2023 005716695 Malar INDIAN BANK(607105)
7 VEMBAKKAM TN-06-013-056-056/159-A
(Ukkamperumpakkam) 		2906013000NRG23170220234338591 17/02/2023 Chinnakuzhznthai 2906013WL104126 Chinnakuzhznthai 00176 IDIB000M011 1320 1320 Processed 02/04/2023 005716695 Chinnakuzhznthai INDIAN BANK(607105)
8 VEMBAKKAM TN-06-013-056-056/165-A
(Ukkamperumpakkam) 		2906013000NRG23170220234338592 17/02/2023 Venu 2906013WL104126 Venu 00176 IDIB000M011 1320 1320 Processed 02/04/2023 005716695 Venu INDIAN BANK(607105)
9 VEMBAKKAM TN-06-013-056-056/166-A
(Ukkamperumpakkam) 		2906013000NRG23170220234338593 17/02/2023 Prundevi 2906013WL104126 Prundevi 00176 IDIB000M011 1320 1320 Processed 02/04/2023 005716695 Prundevi INDIAN BANK(607105)
10 VEMBAKKAM TN-06-013-056-056/169-a
(Ukkamperumpakkam) 		2906013000NRG23170220234338594 17/02/2023 Pushpa 2906013WL104126 Pushpa 00176 IDIB000M011 1100 1100 Processed 02/04/2023 005716695 Pushpa INDIAN BANK(607105)
11 VEMBAKKAM TN-06-013-056-056/170-a
(Ukkamperumpakkam) 		2906013000NRG23170220234338595 17/02/2023 Saroja 2906013WL104126 Saroja 00176 IDIB000M011 1320 1320 Processed 02/04/2023 005716695 Saroja INDIAN BANK(607105)
12 VEMBAKKAM TN-06-013-056-056/171-A
(Ukkamperumpakkam) 		2906013000NRG23170220234338596 17/02/2023 Panchalai 2906013WL104126 Panchalai 00176 IDIB000M011 1320 1320 Processed 02/04/2023 005716695 Panchalai INDIAN BANK(607105)
13 VEMBAKKAM TN-06-013-056-056/173-a
(Ukkamperumpakkam) 		2906013000NRG23170220234338597 17/02/2023 Sumathi 2906013WL104126 Sumathi 00176 IDIB000M011 1320 1320 Processed 02/04/2023 005716695 Sumathi INDIAN BANK(607105)
14 VEMBAKKAM TN-06-013-056-056/176-A
(Ukkamperumpakkam) 		2906013000NRG23170220234338598 17/02/2023 Bakkiyalakshmi 2906013WL104126 Bakkiyalakshmi 00176 IDIB000M011 1320 1320 Processed 02/04/2023 005716695 Bakkiyalakshmi INDIAN BANK(607105)
15 VEMBAKKAM TN-06-013-056-056/178-A
(Ukkamperumpakkam) 		2906013000NRG23170220234338599 17/02/2023 Alamalu 2906013WL104126 Alamalu 00176 IDIB000M011 1320 1320 Processed 02/04/2023 005716695 Alamalu INDIAN BANK(607105)
16 VEMBAKKAM TN-06-013-056-056/186-A
(Ukkamperumpakkam) 		2906013000NRG23170220234338600 17/02/2023 Malar 2906013WL104126 Malar 00176 IDIB000M011 1320 1320 Processed 02/04/2023 005716695 Malar INDIAN BANK(607105)
17 VEMBAKKAM TN-06-013-056-056/188-A
(Ukkamperumpakkam) 		2906013000NRG23170220234338601 17/02/2023 Santhi 2906013WL104126 Santhi 00176 IDIB000M011 440 440 Processed 02/04/2023 005716695 Santhi INDIAN BANK(607105)
18 VEMBAKKAM TN-06-013-056-056/189-A
(Ukkamperumpakkam) 		2906013000NRG23170220234338602 17/02/2023 Muniyammal 2906013WL104126 Muniyammal 00176 IDIB000M011 1320 1320 Processed 02/04/2023 005716695 Muniyammal INDIAN BANK(607105)
19 VEMBAKKAM TN-06-013-056-056/190-A
(Ukkamperumpakkam) 		2906013000NRG23170220234338603 17/02/2023 Thamizhiselvi 2906013WL104126 Thamizhiselvi 00176 IDIB000M011 1320 1320 Processed 02/04/2023 005716695 Thamizhiselvi INDIAN BANK(607105)
20 VEMBAKKAM TN-06-013-056-056/191-A
(Ukkamperumpakkam) 		2906013000NRG23170220234338604 17/02/2023 Vijaya 2906013WL104126 Vijaya 00176 IDIB000M011 1320 1320 Processed 02/04/2023 005716695 Vijaya INDIAN BANK(607105)
21 VEMBAKKAM TN-06-013-056-056/193-A
(Ukkamperumpakkam) 		2906013000NRG23170220234338605 17/02/2023 Santha 2906013WL104126 Santha 00176 IDIB000M011 1320 1320 Processed 02/04/2023 005716695 Santha INDIAN BANK(607105)
22 VEMBAKKAM TN-06-013-056-056/194-A
(Ukkamperumpakkam) 		2906013000NRG23170220234338606 17/02/2023 Muniyammal 2906013WL104126 Muniyammal 00176 IDIB000M011 1320 1320 Processed 02/04/2023 005716695 Muniyammal INDIAN BANK(607105)
23 VEMBAKKAM TN-06-013-056-056/196-A
(Ukkamperumpakkam) 		2906013000NRG23170220234338607 17/02/2023 Alamalu 2906013WL104126 Alamalu 00176 IDIB000M011 220 220 Processed 02/04/2023 005716695 Alamalu INDIAN BANK(607105)
24 VEMBAKKAM TN-06-013-056-056/197-A
(Ukkamperumpakkam) 		2906013000NRG23170220234338608 17/02/2023 Kuppammal 2906013WL104126 Kuppammal 00176 IDIB000M011 1320 1320 Processed 02/04/2023 005716695 Kuppammal INDIAN BANK(607105)
25 VEMBAKKAM TN-06-013-056-056/20-A
(Ukkamperumpakkam) 		2906013000NRG23170220234338609 17/02/2023 Sathiya 2906013WL104126 Sathiya 00176 IDIB000M011 1320 1320 Processed 02/04/2023 005716695 Sathiya INDIAN BANK(607105)
26 VEMBAKKAM TN-06-013-056-056/210-A
(Ukkamperumpakkam) 		2906013000NRG23170220234338611 17/02/2023 Maliga 2906013WL104126 Maliga 00176 IDIB000M011 1320 1320 Processed 02/04/2023 005716695 Maliga INDIAN BANK(607105)
27 VEMBAKKAM TN-06-013-056-056/211-A
(Ukkamperumpakkam) 		2906013000NRG23170220234338612 17/02/2023 Thayammal 2906013WL104126 Thayammal 00176 IDIB000M011 1320 1320 Processed 02/04/2023 005716695 Thayammal INDIAN BANK(607105)
28 VEMBAKKAM TN-06-013-056-056/217-A
(Ukkamperumpakkam) 		2906013000NRG23170220234338613 17/02/2023 Ellammal 2906013WL104126 Ellammal 00176 IDIB000M011 1320 1320 Processed 02/04/2023 005716695 Ellammal INDIAN BANK(607105)
29 VEMBAKKAM TN-06-013-056-056/227-A
(Ukkamperumpakkam) 		2906013000NRG23170220234338614 17/02/2023 Yasotha 2906013WL104126 Yasotha 00176 IDIB000M011 1100 1100 Processed 02/04/2023 005716695 Yasotha INDIAN BANK(607105)
30 VEMBAKKAM TN-06-013-056-056/232-A
(Ukkamperumpakkam) 		2906013000NRG23170220234338615 17/02/2023 pachiamial 2906013WL104126 pachiamial 00176 IDIB000M011 1320 1320 Processed 02/04/2023 005716695 pachiamial INDIAN BANK(607105)
31 VEMBAKKAM TN-06-013-056-056/238-a
(Ukkamperumpakkam) 		2906013000NRG23170220234338616 17/02/2023 Mallika 2906013WL104126 Mallika 00176 IDIB000M011 1320 1320 Processed 02/04/2023 005716695 Mallika INDIAN BANK(607105)
32 VEMBAKKAM TN-06-013-056-056/241-A
(Ukkamperumpakkam) 		2906013000NRG23170220234338617 17/02/2023 Rajeshwari 2906013WL104126 Rajeshwari 00176 IDIB000M011 1320 1320 Processed 02/04/2023 005716695 Rajeshwari INDIAN BANK(607105)
33 VEMBAKKAM TN-06-013-056-056/261-A
(Ukkamperumpakkam) 		2906013000NRG23170220234338618 17/02/2023 Kamachi 2906013WL104126 Kamachi 00176 IDIB000M011 1320 1320 Processed 02/04/2023 005716695 Kamachi INDIAN BANK(607105)
34 VEMBAKKAM TN-06-013-056-056/280-A
(Ukkamperumpakkam) 		2906013000NRG23170220234338619 17/02/2023 Ramya 2906013WL104126 Ramya 00176 IDIB000M011 1320 1320 Processed 02/04/2023 005716695 Ramya INDIAN BANK(607105)
35 VEMBAKKAM TN-06-013-056-056/29-b
(Ukkamperumpakkam) 		2906013000NRG23170220234338620 17/02/2023 Maheswai 2906013WL104126 Maheswai 00176 IDIB000M011 1320 1320 Processed 02/04/2023 005716695 Maheswai INDIAN BANK(607105)
36 VEMBAKKAM TN-06-013-056-056/300-A
(Ukkamperumpakkam) 		2906013000NRG23170220234338621 17/02/2023 Sharfun bee 2906013WL104126 Sharfun bee 00176 IDIB000M011 1320 1320 Processed 02/04/2023 005716695 Sharfun bee INDIAN BANK(607105)
37 VEMBAKKAM TN-06-013-056-056/315-B
(Ukkamperumpakkam) 		2906013000NRG23170220234338622 17/02/2023 Shapathunniga 2906013WL104126 Shapathunniga 00176 IDIB000M011 1320 1320 Processed 02/04/2023 005716695 Shapathunniga INDIAN BANK(607105)
38 VEMBAKKAM TN-06-013-056-056/37-b
(Ukkamperumpakkam) 		2906013000NRG23170220234338623 17/02/2023 Umamageswari 2906013WL104126 Umamageswari 00176 IDIB000M011 1100 1100 Processed 02/04/2023 005716695 Umamageswari INDIAN BANK(607105)
39 VEMBAKKAM TN-06-013-056-056/370-A
(Ukkamperumpakkam) 		2906013000NRG23170220234338624 17/02/2023 Jamuna 2906013WL104126 Jamuna 00176 IDIB000M011 1320 1320 Processed 02/04/2023 005716695 Jamuna INDIAN BANK(607105)
40 VEMBAKKAM TN-06-013-056-056/371-A
(Ukkamperumpakkam) 		2906013000NRG23170220234338625 17/02/2023 Chandira 2906013WL104126 Chandira 00176 IDIB000M011 1320 1320 Processed 02/04/2023 005716695 Chandira INDIAN BANK(607105)
41 VEMBAKKAM TN-06-013-056-056/41-b
(Ukkamperumpakkam) 		2906013000NRG23170220234338626 17/02/2023 Chinnaponnu 2906013WL104126 Chinnaponnu 00176 IDIB000M011 1320 1320 Processed 02/04/2023 005716695 Chinnaponnu INDIAN BANK(607105)
42 VEMBAKKAM TN-06-013-056-056/44-b
(Ukkamperumpakkam) 		2906013000NRG23170220234338627 17/02/2023 Jaya 2906013WL104126 Jaya 00176 IDIB000M011 1320 1320 Processed 02/04/2023 005716695 Jaya INDIAN BANK(607105)
43 VEMBAKKAM TN-06-013-056-056/45-b
(Ukkamperumpakkam) 		2906013000NRG23170220234338628 17/02/2023 Ekavalli 2906013WL104126 Ekavalli 00176 IDIB000M011 1320 1320 Processed 02/04/2023 005716695 Ekavalli INDIAN BANK(607105)
44 VEMBAKKAM TN-06-013-056-056/49-A
(Ukkamperumpakkam) 		2906013000NRG23170220234338629 17/02/2023 Pattu 2906013WL104126 Pattu 00176 IDIB000M011 1320 1320 Processed 02/04/2023 005716695 Pattu INDIAN BANK(607105)
45 VEMBAKKAM TN-06-013-056-056/55-A
(Ukkamperumpakkam) 		2906013000NRG23170220234338630 17/02/2023 Munusamy 2906013WL104126 Munusamy 00176 IDIB000M011 1320 1320 Processed 02/04/2023 005716695 Munusamy INDIAN BANK(607105)
46 VEMBAKKAM TN-06-013-056-056/56-A
(Ukkamperumpakkam) 		2906013000NRG23170220234338631 17/02/2023 Panchali 2906013WL104126 Panchali 00176 IDIB000M011 1320 1320 Processed 02/04/2023 005716695 Panchali INDIAN BANK(607105)
47 VEMBAKKAM TN-06-013-056-056/76-A
(Ukkamperumpakkam) 		2906013000NRG23170220234338632 17/02/2023 vijayi 2906013WL104126 vijayi 00176 IDIB000M011 1320 1320 Processed 02/04/2023 005716695 vijayi INDIAN BANK(607105)
48 VEMBAKKAM TN-06-013-056-056/83-A
(Ukkamperumpakkam) 		2906013000NRG23170220234338633 17/02/2023 Gunasundhari 2906013WL104126 Gunasundhari 00176 IDIB000M011 1320 1320 Processed 02/04/2023 005716695 Gunasundhari INDIAN BANK(607105)
49 VEMBAKKAM TN-06-013-056-056/99-A
(Ukkamperumpakkam) 		2906013000NRG23170220234338634 17/02/2023 Deivanayagi 2906013WL104126 Deivanayagi 00176 IDIB000M011 1320 1320 Processed 02/04/2023 005716695 Deivanayagi INDIAN BANK(607105)
50 VEMBAKKAM TN-06-013-056-057/296-A
(Ukkamperumpakkam) 		2906013000NRG23170220234338635 17/02/2023 Murugan 2906013WL104126 Murugan 00176 IDIB000M011 1320 1320 Processed 02/04/2023 005716695 Murugan INDIAN BANK(607105)
SubTotal 62003 62003
51 VEMBAKKAM TN-06-013-056-056/204-A
(Ukkamperumpakkam) 		2906013000NRG23170220234338610 17/02/2023 Sivagnaprakasam 2906013WL104126 Sivagnaprakasam 00176 IDIB000M295 1320 1320 Processed 02/04/2023 005716695 Sivagnaprakasam INDIAN BANK(607105)
SubTotal 1320 1320
Total 63323 63323

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VEMBAKKAM TN2906013_170223APB_FTO_1563384 Indian Bank IDIB000M011 MAMANDUR TVMS 62003
2 VEMBAKKAM TN2906013_170223APB_FTO_1563384 Indian Bank IDIB000M295 MATHUR SIPCOT 1320

Download In Excel