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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:07:01 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : VEMBAKKAM
Fto No. : TN2906013_120922APB_FTO_852868
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-06-013-004-004/174-a
(Arasanipalai) 		2906013000NRG23090920222497016 12/09/2022 Santhi 2906013WL061155 Santhi 00176 IDIB000M011 1200 1200 Processed 14/10/2022 033431835 Santhi INDIAN BANK(607105)
2 VEMBAKKAM TN-06-013-004-004/200-a
(Arasanipalai) 		2906013000NRG23090920222497017 12/09/2022 Pasunkilli 2906013WL061155 Pasunkilli 00176 IDIB000M011 1200 1200 Processed 14/10/2022 033431835 Pasunkilli INDIA POST PAYMENTS BANK LIMITED(508528)
3 VEMBAKKAM TN-06-013-004-004/206-a
(Arasanipalai) 		2906013000NRG23090920222497019 12/09/2022 Ettiammal 2906013WL061155 Ettiammal 00176 IDIB000M011 1200 1200 Processed 14/10/2022 033431835 Ettiammal INDIAN BANK(607105)
4 VEMBAKKAM TN-06-013-004-004/217-a
(Arasanipalai) 		2906013000NRG23090920222497022 12/09/2022 Rajam 2906013WL061155 Rajam 00176 IDIB000M011 1200 1200 Processed 14/10/2022 033431835 Rajam INDIAN BANK(607105)
5 VEMBAKKAM TN-06-013-004-004/221-a
(Arasanipalai) 		2906013000NRG23090920222497024 12/09/2022 Mani 2906013WL061155 Mani 00176 IDIB000M011 1200 1200 Processed 14/10/2022 033431835 Mani INDIAN BANK(607105)
6 VEMBAKKAM TN-06-013-004-004/235-a
(Arasanipalai) 		2906013000NRG23090920222497026 12/09/2022 Muniammal 2906013WL061155 Muniammal 00176 IDIB000M011 1200 1200 Processed 14/10/2022 033431835 Muniammal INDIAN BANK(607105)
7 VEMBAKKAM TN-06-013-004-004/236-a
(Arasanipalai) 		2906013000NRG23090920222497027 12/09/2022 Vasantha 2906013WL061155 Vasantha 00176 IDIB000M011 1200 1200 Processed 14/10/2022 033431835 Vasantha INDIAN BANK(607105)
8 VEMBAKKAM TN-06-013-004-004/238-a
(Arasanipalai) 		2906013000NRG23090920222497028 12/09/2022 ellumalai 2906013WL061155 ellumalai 00176 IDIB000M011 1200 1200 Processed 14/10/2022 033431835 ellumalai INDIAN BANK(607105)
9 VEMBAKKAM TN-06-013-004-004/240-a
(Arasanipalai) 		2906013000NRG23090920222497029 12/09/2022 Vasantha 2906013WL061155 Vasantha 00176 IDIB000M011 1200 1200 Processed 14/10/2022 033431835 Vasantha INDIAN BANK(607105)
10 VEMBAKKAM TN-06-013-004-004/241-a
(Arasanipalai) 		2906013000NRG23090920222497030 12/09/2022 Kooteswari 2906013WL061155 Kooteswari 00176 IDIB000M011 1200 1200 Processed 14/10/2022 033431835 Kooteswari INDIAN BANK(607105)
11 VEMBAKKAM TN-06-013-004-004/242-a
(Arasanipalai) 		2906013000NRG23090920222497031 12/09/2022 Chitra 2906013WL061155 Chitra 00176 IDIB000M011 1200 1200 Processed 14/10/2022 033431835 Chitra INDIAN BANK(607105)
12 VEMBAKKAM TN-06-013-004-004/244-a
(Arasanipalai) 		2906013000NRG23090920222497032 12/09/2022 Panchalai 2906013WL061155 Panchalai 00176 IDIB000M011 1200 1200 Processed 14/10/2022 033431835 Panchalai INDIAN BANK(607105)
13 VEMBAKKAM TN-06-013-004-004/248-a
(Arasanipalai) 		2906013000NRG23090920222497033 12/09/2022 Ayeeammal 2906013WL061155 Ayeeammal 00176 IDIB000M011 1200 1200 Processed 14/10/2022 033431835 Ayeeammal INDIAN BANK(607105)
14 VEMBAKKAM TN-06-013-004-004/249-a
(Arasanipalai) 		2906013000NRG23090920222497034 12/09/2022 Ayeeammal 2906013WL061155 Ayeeammal 00176 IDIB000M011 1200 1200 Processed 14/10/2022 033431835 Ayeeammal INDIAN BANK(607105)
15 VEMBAKKAM TN-06-013-004-004/250-A
(Arasanipalai) 		2906013000NRG23090920222497035 12/09/2022 Lakshmi 2906013WL061155 Lakshmi 00176 IDIB000M011 1200 1200 Processed 14/10/2022 033431835 Lakshmi INDIAN BANK(607105)
16 VEMBAKKAM TN-06-013-004-004/254-A
(Arasanipalai) 		2906013000NRG23090920222497037 12/09/2022 Sekar 2906013WL061155 Sekar 00176 IDIB000M011 1200 1200 Processed 14/10/2022 033431835 Sekar INDIAN BANK(607105)
17 VEMBAKKAM TN-06-013-004-004/256-A
(Arasanipalai) 		2906013000NRG23090920222497039 12/09/2022 Balamurugan 2906013WL061155 Balamurugan 00176 IDIB000M011 1686 1686 Processed 14/10/2022 033431835 Balamurugan INDIAN BANK(607105)
18 VEMBAKKAM TN-06-013-004-004/258-A
(Arasanipalai) 		2906013000NRG23090920222497040 12/09/2022 mohan 2906013WL061155 mohan 00176 IDIB000M011 1200 1200 Processed 14/10/2022 033431835 mohan INDIAN BANK(607105)
19 VEMBAKKAM TN-06-013-004-004/259-A
(Arasanipalai) 		2906013000NRG23090920222497041 12/09/2022 Dhanasekaran 2906013WL061155 Dhanasekaran 00176 IDIB000M011 1200 1200 Processed 14/10/2022 033431835 Dhanasekaran INDIAN BANK(607105)
20 VEMBAKKAM TN-06-013-004-004/260-a
(Arasanipalai) 		2906013000NRG23090920222497042 12/09/2022 Santha 2906013WL061155 Santha 00176 IDIB000M011 1200 1200 Processed 14/10/2022 033431835 Santha INDIAN BANK(607105)
21 VEMBAKKAM TN-06-013-004-004/263-A
(Arasanipalai) 		2906013000NRG23090920222497043 12/09/2022 Andal 2906013WL061155 Andal 00176 IDIB000M011 1200 1200 Processed 14/10/2022 033431835 Andal INDIAN BANK(607105)
22 VEMBAKKAM TN-06-013-004-004/264-A
(Arasanipalai) 		2906013000NRG23090920222497044 12/09/2022 Malliga 2906013WL061155 Malliga 00176 IDIB000M011 1200 1200 Processed 14/10/2022 033431835 Malliga INDIAN BANK(607105)
23 VEMBAKKAM TN-06-013-004-004/267-A
(Arasanipalai) 		2906013000NRG23090920222497045 12/09/2022 Lak 2906013WL061155 Lak 00176 IDIB000M011 1200 1200 Processed 14/10/2022 033431835 Lak INDIAN BANK(607105)
24 VEMBAKKAM TN-06-013-004-004/269-A
(Arasanipalai) 		2906013000NRG23090920222497046 12/09/2022 Mali 2906013WL061155 Mali 00176 IDIB000M011 1200 1200 Processed 14/10/2022 033431835 Mali INDIAN BANK(607105)
25 VEMBAKKAM TN-06-013-004-004/270-A
(Arasanipalai) 		2906013000NRG23090920222497047 12/09/2022 Gowri 2906013WL061155 Gowri 00176 IDIB000M011 1200 1200 Processed 14/10/2022 033431835 Gowri INDIAN BANK(607105)
26 VEMBAKKAM TN-06-013-004-004/273-A
(Arasanipalai) 		2906013000NRG23090920222497049 12/09/2022 Uma 2906013WL061155 Uma 00176 IDIB000M011 1200 1200 Processed 14/10/2022 033431835 Uma INDIA POST PAYMENTS BANK LIMITED(508528)
27 VEMBAKKAM TN-06-013-004-004/275-a
(Arasanipalai) 		2906013000NRG23090920222497050 12/09/2022 Dhanabakkiaym 2906013WL061155 Dhanabakkiaym 00176 IDIB000M011 1200 1200 Processed 14/10/2022 033431835 Dhanabakkiaym INDIAN BANK(607105)
28 VEMBAKKAM TN-06-013-004-004/276-A
(Arasanipalai) 		2906013000NRG23090920222497051 12/09/2022 Varathan 2906013WL061155 Varathan 00176 IDIB000M011 1686 1686 Processed 14/10/2022 033431835 Varathan INDIAN BANK(607105)
29 VEMBAKKAM TN-06-013-004-004/278-A
(Arasanipalai) 		2906013000NRG23090920222497053 12/09/2022 Venda 2906013WL061155 Venda 00176 IDIB000M011 1200 1200 Processed 14/10/2022 033431835 Venda INDIAN BANK(607105)
30 VEMBAKKAM TN-06-013-004-004/280-A
(Arasanipalai) 		2906013000NRG23090920222497054 12/09/2022 Anjalaii 2906013WL061155 Anjalaii 00176 IDIB000M011 1200 1200 Processed 14/10/2022 033431835 Anjalaii INDIAN BANK(607105)
31 VEMBAKKAM TN-06-013-004-004/281-a
(Arasanipalai) 		2906013000NRG23090920222497055 12/09/2022 Govindammal 2906013WL061155 Govindammal 00176 IDIB000M011 1200 1200 Processed 14/10/2022 033431835 Govindammal INDIAN BANK(607105)
32 VEMBAKKAM TN-06-013-004-004/326-a
(Arasanipalai) 		2906013000NRG23090920222497056 12/09/2022 Kri 2906013WL061155 Kri 00176 IDIB000M011 1200 1200 Processed 14/10/2022 033431835 Kri INDIAN BANK(607105)
33 VEMBAKKAM TN-06-013-004-004/371-a
(Arasanipalai) 		2906013000NRG23090920222497057 12/09/2022 Menga 2906013WL061155 Menga 00176 IDIB000M011 1200 1200 Processed 14/10/2022 033431835 Menga INDIAN BANK(607105)
34 VEMBAKKAM TN-06-013-004-004/373-a
(Arasanipalai) 		2906013000NRG23090920222497058 12/09/2022 Pan 2906013WL061155 Pan 00176 IDIB000M011 1200 1200 Processed 14/10/2022 033431835 Pan INDIAN BANK(607105)
35 VEMBAKKAM TN-06-013-004-004/377-a
(Arasanipalai) 		2906013000NRG23090920222497059 12/09/2022 Sar 2906013WL061155 Sar 00176 IDIB000M011 1200 1200 Processed 14/10/2022 033431835 Sar INDIAN BANK(607105)
36 VEMBAKKAM TN-06-013-004-004/496-A
(Arasanipalai) 		2906013000NRG23090920222497060 12/09/2022 Ellammal 2906013WL061155 Ellammal 00176 IDIB000M011 1200 1200 Processed 13/10/2022 033431835 Ellammal SOUTH INDIAN BANK(607167)
37 VEMBAKKAM TN-06-013-004-004/538-A
(Arasanipalai) 		2906013000NRG23090920222497062 12/09/2022 Gowari 2906013WL061155 Gowari 00176 IDIB000M011 1200 1200 Processed 14/10/2022 033431835 Gowari INDIAN BANK(607105)
SubTotal 45372 45372
Total 45372 45372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VEMBAKKAM TN2906013_120922APB_FTO_852868 Indian Bank IDIB000M011 MAMANDUR 2400
2 VEMBAKKAM TN2906013_120922APB_FTO_852868 Indian Bank IDIB000M011 MAMANDUR TVMS 42972

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