Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:41:28 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : VEMBAKKAM
Fto No. : TN2906013_130123APB_FTO_1441499
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-06-013-062-062/180-D
(Vembakkam) 		2906013000NRG23130120234205233 13/01/2023 Kiruthika 2906013WL098143 Kiruthika 00176 IDIB000S165 1200 1200 Processed 02/02/2023 037293709 Kiruthika UNION BANK OF INDIA(508500)
SubTotal 1200 1200
2 VEMBAKKAM TN-06-013-062-062/10-A
(Vembakkam) 		2906013000NRG23130120234205225 13/01/2023 Nagooran 2906013WL098143 Nagooran 00176 IDIB000V038 1686 1686 Processed 02/02/2023 037293709 Nagooran INDIAN BANK(607105)
3 VEMBAKKAM TN-06-013-062-062/10-A
(Vembakkam) 		2906013000NRG23130120234205224 13/01/2023 Rani 2906013WL098143 Rani 00176 IDIB000V038 1200 1200 Processed 02/02/2023 037293709 Rani INDIAN BANK(607105)
4 VEMBAKKAM TN-06-013-062-062/1045-A
(Vembakkam) 		2906013000NRG23130120234205226 13/01/2023 Rani 2906013WL098143 Rani 00176 IDIB000V038 1200 1200 Processed 02/02/2023 037293709 Rani HDFC BANK LTD(607152)
5 VEMBAKKAM TN-06-013-062-062/1046-A
(Vembakkam) 		2906013000NRG23130120234205227 13/01/2023 Rashida 2906013WL098143 Rashida 00176 IDIB000V038 1200 1200 Processed 02/02/2023 037293709 Rashida INDIAN BANK(607105)
6 VEMBAKKAM TN-06-013-062-062/1050-A
(Vembakkam) 		2906013000NRG23130120234205228 13/01/2023 Inibothu 2906013WL098143 Inibothu 00176 IDIB000V038 1686 1686 Processed 02/02/2023 037293709 Inibothu INDIAN BANK(607105)
7 VEMBAKKAM TN-06-013-062-062/1052-A
(Vembakkam) 		2906013000NRG23130120234205229 13/01/2023 Sankeri 2906013WL098143 Sankeri 00176 IDIB000V038 1200 1200 Processed 02/02/2023 037293709 Sankeri INDIAN BANK(607105)
8 VEMBAKKAM TN-06-013-062-062/12-A
(Vembakkam) 		2906013000NRG23130120234205230 13/01/2023 Aachi 2906013WL098143 Aachi 00176 IDIB000V038 1200 1200 Processed 02/02/2023 037293709 Aachi INDIAN BANK(607105)
9 VEMBAKKAM TN-06-013-062-062/14-A
(Vembakkam) 		2906013000NRG23130120234205231 13/01/2023 Suriyagandhi 2906013WL098143 Suriyagandhi 00176 IDIB000V038 1686 1686 Processed 02/02/2023 037293709 Suriyagandhi INDIAN BANK(607105)
10 VEMBAKKAM TN-06-013-062-062/149-A
(Vembakkam) 		2906013000NRG23130120234205232 13/01/2023 komala 2906013WL098143 komala 00176 IDIB000V038 1200 1200 Processed 02/02/2023 037293709 komala IDBI BANK(607095)
11 VEMBAKKAM TN-06-013-062-062/187-A
(Vembakkam) 		2906013000NRG23130120234205234 13/01/2023 Elumalai 2906013WL098143 Elumalai 00176 IDIB000V038 1200 1200 Processed 02/02/2023 037293709 Elumalai INDIAN BANK(607105)
12 VEMBAKKAM TN-06-013-062-062/227-A
(Vembakkam) 		2906013000NRG23130120234205235 13/01/2023 Kamachi 2906013WL098143 Kamachi 00176 IDIB000V038 1200 1200 Processed 02/02/2023 037293709 Kamachi INDIAN BANK(607105)
13 VEMBAKKAM TN-06-013-062-062/26-A
(Vembakkam) 		2906013000NRG23130120234205236 13/01/2023 perumal 2906013WL098143 perumal 00176 IDIB000V038 1200 1200 Processed 02/02/2023 037293709 perumal INDIAN BANK(607105)
14 VEMBAKKAM TN-06-013-062-062/265-A
(Vembakkam) 		2906013000NRG23130120234205237 13/01/2023 Selvi 2906013WL098143 Selvi 00176 IDIB000V038 1200 1200 Processed 02/02/2023 037293709 Selvi INDIAN BANK(607105)
15 VEMBAKKAM TN-06-013-062-062/296-A
(Vembakkam) 		2906013000NRG23130120234205239 13/01/2023 doss 2906013WL098143 doss 00176 IDIB000V038 1200 1200 Processed 02/02/2023 037293709 doss INDIAN BANK(607105)
16 VEMBAKKAM TN-06-013-062-062/338-A
(Vembakkam) 		2906013000NRG23130120234205240 13/01/2023 Sivaprakasam 2906013WL098143 Sivaprakasam 00176 IDIB000V038 1200 1200 Processed 02/02/2023 037293709 Sivaprakasam INDIAN BANK(607105)
17 VEMBAKKAM TN-06-013-062-062/373-a
(Vembakkam) 		2906013000NRG23130120234205241 13/01/2023 Thangam 2906013WL098143 Thangam 00176 IDIB000V038 1200 1200 Processed 02/02/2023 037293709 Thangam INDIAN BANK(607105)
18 VEMBAKKAM TN-06-013-062-062/421-A
(Vembakkam) 		2906013000NRG23130120234205242 13/01/2023 Angammal 2906013WL098143 Angammal 00176 IDIB000V038 1686 1686 Processed 02/02/2023 037293709 Angammal INDIAN BANK(607105)
19 VEMBAKKAM TN-06-013-062-062/436-A
(Vembakkam) 		2906013000NRG23130120234205243 13/01/2023 prema 2906013WL098143 prema 00176 IDIB000V038 1686 1686 Processed 02/02/2023 037293709 prema INDIAN BANK(607105)
20 VEMBAKKAM TN-06-013-062-062/493-a
(Vembakkam) 		2906013000NRG23130120234205245 13/01/2023 Silamirbi 2906013WL098143 Silamirbi 00176 IDIB000V038 1686 1686 Processed 02/02/2023 037293709 Silamirbi INDIAN BANK(607105)
21 VEMBAKKAM TN-06-013-062-062/497-a
(Vembakkam) 		2906013000NRG23130120234205246 13/01/2023 settu 2906013WL098143 settu 00176 IDIB000V038 1200 1200 Processed 02/02/2023 037293709 settu INDIAN BANK(607105)
22 VEMBAKKAM TN-06-013-062-062/501-B
(Vembakkam) 		2906013000NRG23130120234205247 13/01/2023 Sumithra 2906013WL098143 Sumithra 00176 IDIB000V038 1200 1200 Processed 02/02/2023 037293709 Sumithra INDIAN BANK(607105)
23 VEMBAKKAM TN-06-013-062-062/521-a
(Vembakkam) 		2906013000NRG23130120234205248 13/01/2023 selvaraj 2906013WL098143 selvaraj 00176 IDIB000V038 1200 1200 Processed 02/02/2023 037293709 selvaraj INDIAN BANK(607105)
24 VEMBAKKAM TN-06-013-062-062/553-a
(Vembakkam) 		2906013000NRG23130120234205250 13/01/2023 Ellammal 2906013WL098143 Ellammal 00176 IDIB000V038 1200 1200 Processed 02/02/2023 037293709 Ellammal INDIAN BANK(607105)
25 VEMBAKKAM TN-06-013-062-062/596-a
(Vembakkam) 		2906013000NRG23130120234205251 13/01/2023 Mangalam 2906013WL098143 Mangalam 00176 IDIB000V038 1200 1200 Processed 02/02/2023 037293709 Mangalam INDIAN BANK(607105)
26 VEMBAKKAM TN-06-013-062-062/632
(Vembakkam) 		2906013000NRG23130120234205252 13/01/2023 Parameshwari 2906013WL098143 Parameshwari 00176 IDIB000V038 1686 1686 Processed 02/02/2023 037293709 Parameshwari INDIAN BANK(607105)
27 VEMBAKKAM TN-06-013-062-062/638-B
(Vembakkam) 		2906013000NRG23130120234205253 13/01/2023 PARVADHI 2906013WL098143 PARVADHI 00176 IDIB000V038 1200 1200 Processed 02/02/2023 037293709 PARVADHI INDIAN BANK(607105)
28 VEMBAKKAM TN-06-013-062-062/676-B
(Vembakkam) 		2906013000NRG23130120234205254 13/01/2023 Kala 2906013WL098143 Kala 00176 IDIB000V038 1200 1200 Processed 02/02/2023 037293709 Kala INDIAN BANK(607105)
29 VEMBAKKAM TN-06-013-062-062/743-A
(Vembakkam) 		2906013000NRG23130120234205255 13/01/2023 vijaya 2906013WL098143 vijaya 00176 IDIB000V038 1686 1686 Processed 02/02/2023 037293709 vijaya INDIAN BANK(607105)
30 VEMBAKKAM TN-06-013-062-062/764-A
(Vembakkam) 		2906013000NRG23130120234205256 13/01/2023 Kamatchi 2906013WL098143 Kamatchi 00176 IDIB000V038 1686 1686 Processed 02/02/2023 037293709 Kamatchi INDIAN BANK(607105)
31 VEMBAKKAM TN-06-013-062-062/792-A
(Vembakkam) 		2906013000NRG23130120234205258 13/01/2023 Jothi 2906013WL098143 Jothi 00176 IDIB000V038 1200 1200 Processed 02/02/2023 037293709 Jothi HDFC BANK LTD(607152)
32 VEMBAKKAM TN-06-013-062-062/792-A
(Vembakkam) 		2906013000NRG23130120234205257 13/01/2023 Selsa 2906013WL098143 Selsa 00176 IDIB000V038 1200 1200 Processed 02/02/2023 037293709 Selsa INDIAN BANK(607105)
33 VEMBAKKAM TN-06-013-062-062/795-A
(Vembakkam) 		2906013000NRG23130120234205259 13/01/2023 Vanitha 2906013WL098143 Vanitha 00176 IDIB000V038 1200 1200 Processed 02/02/2023 037293709 Vanitha INDIAN BANK(607105)
34 VEMBAKKAM TN-06-013-062-062/796-A
(Vembakkam) 		2906013000NRG23130120234205260 13/01/2023 Senthamizhselvi 2906013WL098143 Senthamizhselvi 00176 IDIB000V038 1686 1686 Processed 02/02/2023 037293709 Senthamizhselvi INDIAN BANK(607105)
35 VEMBAKKAM TN-06-013-062-062/799-A
(Vembakkam) 		2906013000NRG23130120234205261 13/01/2023 Rajeshwari 2906013WL098143 Rajeshwari 00176 IDIB000V038 1686 1686 Processed 02/02/2023 037293709 Rajeshwari INDIAN BANK(607105)
36 VEMBAKKAM TN-06-013-062-062/816-A
(Vembakkam) 		2906013000NRG23130120234205262 13/01/2023 Nadaraj 2906013WL098143 Nadaraj 00176 IDIB000V038 1200 1200 Processed 02/02/2023 037293709 Nadaraj INDIAN BANK(607105)
37 VEMBAKKAM TN-06-013-062-062/817-A
(Vembakkam) 		2906013000NRG23130120234205263 13/01/2023 Valli 2906013WL098143 Valli 00176 IDIB000V038 1200 1200 Processed 02/02/2023 037293709 Valli INDIAN BANK(607105)
38 VEMBAKKAM TN-06-013-062-062/818-A
(Vembakkam) 		2906013000NRG23130120234205264 13/01/2023 Kamatchi 2906013WL098143 Kamatchi 00176 IDIB000V038 1200 1200 Processed 02/02/2023 037293709 Kamatchi INDIAN BANK(607105)
39 VEMBAKKAM TN-06-013-062-062/819-A
(Vembakkam) 		2906013000NRG23130120234205265 13/01/2023 Malliga 2906013WL098143 Malliga 00176 IDIB000V038 1200 1200 Processed 02/02/2023 037293709 Malliga INDIAN BANK(607105)
40 VEMBAKKAM TN-06-013-062-062/844-A
(Vembakkam) 		2906013000NRG23130120234205266 13/01/2023 Nagammal 2906013WL098143 Nagammal 00176 IDIB000V038 1200 1200 Processed 02/02/2023 037293709 Nagammal INDIAN BANK(607105)
41 VEMBAKKAM TN-06-013-062-062/876-A
(Vembakkam) 		2906013000NRG23130120234205267 13/01/2023 Dhiviya 2906013WL098143 Dhiviya 00176 IDIB000V038 1200 1200 Processed 02/02/2023 037293709 Dhiviya INDIAN BANK(607105)
42 VEMBAKKAM TN-06-013-062-062/883-A
(Vembakkam) 		2906013000NRG23130120234205268 13/01/2023 Rajeswari 2906013WL098143 Rajeswari 00176 IDIB000V038 1686 1686 Processed 02/02/2023 037293709 Rajeswari INDIAN BANK(607105)
43 VEMBAKKAM TN-06-013-062-062/897-A
(Vembakkam) 		2906013000NRG23130120234205269 13/01/2023 Sekar 2906013WL098143 Sekar 00176 IDIB000V038 1200 1200 Processed 02/02/2023 037293709 Sekar INDIAN BANK(607105)
44 VEMBAKKAM TN-06-013-062-062/899-A
(Vembakkam) 		2906013000NRG23130120234205270 13/01/2023 jaya 2906013WL098143 jaya 00176 IDIB000V038 1200 1200 Processed 02/02/2023 037293709 jaya PUNJAB NATIONAL BANK(508568)
45 VEMBAKKAM TN-06-013-062-062/931-A
(Vembakkam) 		2906013000NRG23130120234205271 13/01/2023 Thangaraj 2906013WL098143 Thangaraj 00176 IDIB000V038 1124 1124 Processed 02/02/2023 037293709 Thangaraj INDIAN BANK(607105)
46 VEMBAKKAM TN-06-013-062-062/975-A
(Vembakkam) 		2906013000NRG23130120234205273 13/01/2023 Thayamuthu 2906013WL098143 Thayamuthu 00176 IDIB000V038 1200 1200 Processed 02/02/2023 037293709 Thayamuthu INDIAN BANK(607105)
47 VEMBAKKAM TN-06-013-062-063/151-B
(Vembakkam) 		2906013000NRG23130120234205274 13/01/2023 Chinnaponnu 2906013WL098143 Chinnaponnu 00176 IDIB000V038 1686 1686 Processed 02/02/2023 037293709 Chinnaponnu INDIAN BANK(607105)
48 VEMBAKKAM TN-06-013-062-063/813-A
(Vembakkam) 		2906013000NRG23130120234205275 13/01/2023 Amsa 2906013WL098143 Amsa 00176 IDIB000V038 1200 1200 Processed 02/02/2023 037293709 Amsa INDIAN BANK(607105)
49 VEMBAKKAM TN-06-013-062-063/814-A
(Vembakkam) 		2906013000NRG23130120234205276 13/01/2023 Gowri 2906013WL098143 Gowri 00176 IDIB000V038 1200 1200 Processed 02/02/2023 037293709 Gowri INDIAN BANK(607105)
SubTotal 63842 63842
Total 65042 65042

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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_1441499 Indian Bank IDIB000S165 SUNGUVARCHATRAM 1200
2 VEMBAKKAM TN2906013_130123APB_FTO_1441499 Indian Bank IDIB000V038 VEMBAKKAM 63842

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