Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:17:47 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : VEMBAKKAM
Fto No. : TN2906013_130123APB_FTO_1439730
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-06-013-016-017/293-A
(Karanthai) 		2906013000NRG23130120234203613 13/01/2023 Manimegalai 2906013WL098084 Manimegalai 00176 IDIB000C018 1000 1000 Processed 02/02/2023 037293709 Manimegalai INDIAN BANK(607105)
SubTotal 1000 1000
2 VEMBAKKAM TN-06-013-016-016/102-A
(Karanthai) 		2906013000NRG23130120234203567 13/01/2023 Poongodi 2906013WL098084 Poongodi 00176 IDIB000V038 1000 1000 Processed 02/02/2023 037293709 Poongodi INDIAN BANK(607105)
3 VEMBAKKAM TN-06-013-016-016/108-A
(Karanthai) 		2906013000NRG23130120234203568 13/01/2023 Roghini 2906013WL098084 Roghini 00176 IDIB000V038 1200 1200 Processed 02/02/2023 037293709 Roghini INDIAN BANK(607105)
4 VEMBAKKAM TN-06-013-016-016/109-A
(Karanthai) 		2906013000NRG23130120234203569 13/01/2023 Dheivanai 2906013WL098084 Dheivanai 00176 IDIB000V038 400 400 Processed 02/02/2023 037293709 Dheivanai INDIAN BANK(607105)
5 VEMBAKKAM TN-06-013-016-016/13-A
(Karanthai) 		2906013000NRG23130120234203570 13/01/2023 Valli 2906013WL098084 Valli 00176 IDIB000V038 1200 1200 Processed 02/02/2023 037293709 Valli INDIAN BANK(607105)
6 VEMBAKKAM TN-06-013-016-016/159-A
(Karanthai) 		2906013000NRG23130120234203571 13/01/2023 Indhrani 2906013WL098084 Indhrani 00176 IDIB000V038 600 600 Processed 02/02/2023 037293709 Indhrani INDIAN BANK(607105)
7 VEMBAKKAM TN-06-013-016-016/165-A
(Karanthai) 		2906013000NRG23130120234203572 13/01/2023 Rani 2906013WL098084 Rani 00176 IDIB000V038 1000 1000 Processed 02/02/2023 037293709 Rani INDIAN BANK(607105)
8 VEMBAKKAM TN-06-013-016-016/177-A
(Karanthai) 		2906013000NRG23130120234203573 13/01/2023 Manjula 2906013WL098084 Manjula 00176 IDIB000V038 1000 1000 Processed 02/02/2023 037293709 Manjula INDIAN BANK(607105)
9 VEMBAKKAM TN-06-013-016-016/18-A
(Karanthai) 		2906013000NRG23130120234203574 13/01/2023 Janaki 2906013WL098084 Janaki 00176 IDIB000V038 1200 1200 Processed 02/02/2023 037293709 Janaki INDIAN BANK(607105)
10 VEMBAKKAM TN-06-013-016-016/183-A
(Karanthai) 		2906013000NRG23130120234203575 13/01/2023 Karpagam 2906013WL098084 Karpagam 00176 IDIB000V038 1000 1000 Processed 02/02/2023 037293709 Karpagam INDIAN BANK(607105)
11 VEMBAKKAM TN-06-013-016-016/186-A
(Karanthai) 		2906013000NRG23130120234203576 13/01/2023 Arul 2906013WL098084 Arul 00176 IDIB000V038 1000 1000 Processed 02/02/2023 037293709 Arul INDIAN BANK(607105)
12 VEMBAKKAM TN-06-013-016-016/206-a
(Karanthai) 		2906013000NRG23130120234203577 13/01/2023 Marakatham 2906013WL098084 Marakatham 00176 IDIB000V038 1200 1200 Processed 02/02/2023 037293709 Marakatham INDIAN BANK(607105)
13 VEMBAKKAM TN-06-013-016-016/214-a
(Karanthai) 		2906013000NRG23130120234203578 13/01/2023 karpagam 2906013WL098084 karpagam 00176 IDIB000V038 1000 1000 Processed 02/02/2023 037293709 karpagam INDIAN BANK(607105)
14 VEMBAKKAM TN-06-013-016-016/216-A
(Karanthai) 		2906013000NRG23130120234203579 13/01/2023 Gayathri 2906013WL098084 Gayathri 00176 IDIB000V038 1686 1686 Processed 02/02/2023 037293709 Gayathri INDIAN BANK(607105)
15 VEMBAKKAM TN-06-013-016-016/223-a
(Karanthai) 		2906013000NRG23130120234203580 13/01/2023 Rajeshwari 2906013WL098084 Rajeshwari 00176 IDIB000V038 1000 1000 Processed 02/02/2023 037293709 Rajeshwari INDIAN BANK(607105)
16 VEMBAKKAM TN-06-013-016-016/230-B
(Karanthai) 		2906013000NRG23130120234203581 13/01/2023 Rajakumari 2906013WL098084 Rajakumari 00176 IDIB000V038 1000 1000 Processed 02/02/2023 037293709 Rajakumari INDIAN BANK(607105)
17 VEMBAKKAM TN-06-013-016-016/246-A
(Karanthai) 		2906013000NRG23130120234203582 13/01/2023 Kodandaram 2906013WL098084 Kodandaram 00176 IDIB000V038 1200 1200 Processed 02/02/2023 037293709 Kodandaram INDIAN BANK(607105)
18 VEMBAKKAM TN-06-013-016-016/26-A
(Karanthai) 		2906013000NRG23130120234203584 13/01/2023 Bal 2906013WL098084 Bal 00176 IDIB000V038 800 800 Processed 02/02/2023 037293709 Bal INDIAN BANK(607105)
19 VEMBAKKAM TN-06-013-016-016/261-A
(Karanthai) 		2906013000NRG23130120234203585 13/01/2023 Nalini 2906013WL098084 Nalini 00176 IDIB000V038 800 800 Processed 02/02/2023 037293709 Nalini INDIAN BANK(607105)
20 VEMBAKKAM TN-06-013-016-016/278-A
(Karanthai) 		2906013000NRG23130120234203586 13/01/2023 Jayashree 2906013WL098084 Jayashree 00176 IDIB000V038 800 800 Processed 02/02/2023 037293709 Jayashree INDIAN BANK(607105)
21 VEMBAKKAM TN-06-013-016-016/288-A
(Karanthai) 		2906013000NRG23130120234203587 13/01/2023 Murugan 2906013WL098084 Murugan 00176 IDIB000V038 1000 1000 Processed 02/02/2023 037293709 Murugan INDIAN BANK(607105)
22 VEMBAKKAM TN-06-013-016-016/29-A
(Karanthai) 		2906013000NRG23130120234203588 13/01/2023 Naga 2906013WL098084 Naga 00176 IDIB000V038 1000 1000 Processed 02/02/2023 037293709 Naga INDIAN BANK(607105)
23 VEMBAKKAM TN-06-013-016-016/38-A
(Karanthai) 		2906013000NRG23130120234203589 13/01/2023 Panai 2906013WL098084 Panai 00176 IDIB000V038 1000 1000 Processed 02/02/2023 037293709 Panai INDIAN BANK(607105)
24 VEMBAKKAM TN-06-013-016-016/43-A
(Karanthai) 		2906013000NRG23130120234203590 13/01/2023 Govindaammal 2906013WL098084 Govindaammal 00176 IDIB000V038 800 800 Processed 02/02/2023 037293709 Govindaammal INDIAN BANK(607105)
25 VEMBAKKAM TN-06-013-016-016/50-A
(Karanthai) 		2906013000NRG23130120234203591 13/01/2023 Rathigandhi 2906013WL098084 Rathigandhi 00176 IDIB000V038 800 800 Processed 02/02/2023 037293709 Rathigandhi INDIAN BANK(607105)
26 VEMBAKKAM TN-06-013-016-016/51-A
(Karanthai) 		2906013000NRG23130120234203592 13/01/2023 Amutha 2906013WL098084 Amutha 00176 IDIB000V038 1000 1000 Processed 02/02/2023 037293709 Amutha INDIAN BANK(607105)
27 VEMBAKKAM TN-06-013-016-016/52-A
(Karanthai) 		2906013000NRG23130120234203593 13/01/2023 Nirmala 2906013WL098084 Nirmala 00176 IDIB000V038 600 600 Processed 02/02/2023 037293709 Nirmala INDIAN BANK(607105)
28 VEMBAKKAM TN-06-013-016-016/58-A
(Karanthai) 		2906013000NRG23130120234203595 13/01/2023 annamal 2906013WL098084 annamal 00176 IDIB000V038 1000 1000 Processed 02/02/2023 037293709 annamal INDIAN BANK(607105)
29 VEMBAKKAM TN-06-013-016-016/63-A
(Karanthai) 		2906013000NRG23130120234203596 13/01/2023 Ellammal 2906013WL098084 Ellammal 00176 IDIB000V038 1000 1000 Processed 02/02/2023 037293709 Ellammal INDIAN BANK(607105)
30 VEMBAKKAM TN-06-013-016-016/64-A
(Karanthai) 		2906013000NRG23130120234203597 13/01/2023 Navaneetham 2906013WL098084 Navaneetham 00176 IDIB000V038 1000 1000 Processed 02/02/2023 037293709 Navaneetham INDIAN BANK(607105)
31 VEMBAKKAM TN-06-013-016-016/66-A
(Karanthai) 		2906013000NRG23130120234203598 13/01/2023 Pappa 2906013WL098084 Pappa 00176 IDIB000V038 1000 1000 Processed 02/02/2023 037293709 Pappa INDIAN BANK(607105)
32 VEMBAKKAM TN-06-013-016-016/7-A
(Karanthai) 		2906013000NRG23130120234203599 13/01/2023 Gowtham 2906013WL098084 Gowtham 00176 IDIB000V038 1000 1000 Processed 02/02/2023 037293709 Gowtham INDIAN BANK(607105)
33 VEMBAKKAM TN-06-013-016-016/81-A
(Karanthai) 		2906013000NRG23130120234203600 13/01/2023 Indhra 2906013WL098084 Indhra 00176 IDIB000V038 800 800 Processed 02/02/2023 037293709 Indhra INDIAN BANK(607105)
34 VEMBAKKAM TN-06-013-016-016/84-A
(Karanthai) 		2906013000NRG23130120234203601 13/01/2023 Navaneedham 2906013WL098084 Navaneedham 00176 IDIB000V038 1000 1000 Processed 02/02/2023 037293709 Navaneedham INDIAN BANK(607105)
35 VEMBAKKAM TN-06-013-016-016/85-A
(Karanthai) 		2906013000NRG23130120234203602 13/01/2023 Sathya 2906013WL098084 Sathya 00176 IDIB000V038 1000 1000 Processed 02/02/2023 037293709 Sathya INDIAN BANK(607105)
36 VEMBAKKAM TN-06-013-016-016/89-A
(Karanthai) 		2906013000NRG23130120234203603 13/01/2023 Vedhavalli 2906013WL098084 Vedhavalli 00176 IDIB000V038 800 800 Processed 02/02/2023 037293709 Vedhavalli INDIAN BANK(607105)
37 VEMBAKKAM TN-06-013-016-016/91-A
(Karanthai) 		2906013000NRG23130120234203604 13/01/2023 Muthammal 2906013WL098084 Muthammal 00176 IDIB000V038 1000 1000 Processed 02/02/2023 037293709 Muthammal INDIAN BANK(607105)
38 VEMBAKKAM TN-06-013-016-016/92-a
(Karanthai) 		2906013000NRG23130120234203605 13/01/2023 Shakila 2906013WL098084 Shakila 00176 IDIB000V038 1000 1000 Processed 02/02/2023 037293709 Shakila INDIAN BANK(607105)
39 VEMBAKKAM TN-06-013-016-016/93-A
(Karanthai) 		2906013000NRG23130120234203606 13/01/2023 Ainthayiram 2906013WL098084 Ainthayiram 00176 IDIB000V038 1000 1000 Processed 02/02/2023 037293709 Ainthayiram INDIAN BANK(607105)
40 VEMBAKKAM TN-06-013-016-016/99-A
(Karanthai) 		2906013000NRG23130120234203607 13/01/2023 Nishanthi 2906013WL098084 Nishanthi 00176 IDIB000V038 200 200 Processed 02/02/2023 037293709 Nishanthi PUNJAB NATIONAL BANK(508568)
41 VEMBAKKAM TN-06-013-016-017/267-A
(Karanthai) 		2906013000NRG23130120234203608 13/01/2023 Amala 2906013WL098084 Amala 00176 IDIB000V038 1000 1000 Processed 02/02/2023 037293709 Amala INDIAN BANK(607105)
42 VEMBAKKAM TN-06-013-016-017/272-A
(Karanthai) 		2906013000NRG23130120234203609 13/01/2023 Vijayalakshmi 2906013WL098084 Vijayalakshmi 00176 IDIB000V038 800 800 Processed 02/02/2023 037293709 Vijayalakshmi INDIAN BANK(607105)
43 VEMBAKKAM TN-06-013-016-017/292-A
(Karanthai) 		2906013000NRG23130120234203612 13/01/2023 Mahalakshmi 2906013WL098084 Mahalakshmi 00176 IDIB000V038 1000 1000 Processed 02/02/2023 037293709 Mahalakshmi INDIAN BANK(607105)
SubTotal 39886 39886
Total 40886 40886

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VEMBAKKAM TN2906013_130123APB_FTO_1439730 Indian Bank IDIB000C018 CHEYYAR 1000
2 VEMBAKKAM TN2906013_130123APB_FTO_1439730 Indian Bank IDIB000V038 VEMBAKKAM 39886

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