Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:25:16 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : VEMBAKKAM
Fto No. : TN2906013_070123APB_FTO_1406275
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-06-013-023-023/104-A
(Mathur) 		2906013000NRG23070120234181093 07/01/2023 Mala 2906013WL097074 Mala 00176 IDIB000M011 1200 1200 Processed 02/02/2023 018559404 Mala INDIAN BANK(607105)
2 VEMBAKKAM TN-06-013-023-023/105-A
(Mathur) 		2906013000NRG23070120234181094 07/01/2023 Muniyammal 2906013WL097074 Muniyammal 00176 IDIB000M011 1000 1000 Processed 02/02/2023 018559404 Muniyammal INDIAN BANK(607105)
3 VEMBAKKAM TN-06-013-023-023/161-A
(Mathur) 		2906013000NRG23070120234181095 07/01/2023 Muniyammal 2906013WL097074 Muniyammal 00176 IDIB000M011 600 600 Processed 02/02/2023 018559404 Muniyammal INDIAN BANK(607105)
4 VEMBAKKAM TN-06-013-023-023/181-A
(Mathur) 		2906013000NRG23070120234181096 07/01/2023 Kumari 2906013WL097074 Kumari 00176 IDIB000M011 1200 1200 Processed 02/02/2023 018559404 Kumari INDIAN BANK(607105)
5 VEMBAKKAM TN-06-013-023-023/184-A
(Mathur) 		2906013000NRG23070120234181097 07/01/2023 muthulakshmi 2906013WL097074 muthulakshmi 00176 IDIB000M011 1000 1000 Processed 01/02/2023 018559404 muthulakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
6 VEMBAKKAM TN-06-013-023-023/185-A
(Mathur) 		2906013000NRG23070120234181098 07/01/2023 Kasiyammal 2906013WL097074 Kasiyammal 00176 IDIB000M011 1200 1200 Processed 01/02/2023 018559404 Kasiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
7 VEMBAKKAM TN-06-013-023-023/186-A
(Mathur) 		2906013000NRG23070120234181099 07/01/2023 Saroja 2906013WL097074 Saroja 00176 IDIB000M011 1200 1200 Processed 01/02/2023 018559404 Saroja INDIA POST PAYMENTS BANK LIMITED(508528)
8 VEMBAKKAM TN-06-013-023-023/199-A
(Mathur) 		2906013000NRG23070120234181100 07/01/2023 Muniyammal 2906013WL097074 Muniyammal 00176 IDIB000M011 1200 1200 Processed 02/02/2023 018559404 Muniyammal INDIAN BANK(607105)
9 VEMBAKKAM TN-06-013-023-023/213-A
(Mathur) 		2906013000NRG23070120234181101 07/01/2023 Shanmugam 2906013WL097074 Shanmugam 00176 IDIB000M011 1000 1000 Processed 02/02/2023 018559404 Shanmugam INDIAN BANK(607105)
10 VEMBAKKAM TN-06-013-023-023/241-A
(Mathur) 		2906013000NRG23070120234181102 07/01/2023 Vasantha 2906013WL097074 Vasantha 00176 IDIB000M011 1200 1200 Processed 01/02/2023 018559404 Vasantha INDIA POST PAYMENTS BANK LIMITED(508528)
11 VEMBAKKAM TN-06-013-023-023/265-A
(Mathur) 		2906013000NRG23070120234181103 07/01/2023 Anjilidevi 2906013WL097074 Anjilidevi 00176 IDIB000M011 1000 1000 Processed 01/02/2023 018559404 Anjilidevi INDIA POST PAYMENTS BANK LIMITED(508528)
12 VEMBAKKAM TN-06-013-023-023/266-A
(Mathur) 		2906013000NRG23070120234181104 07/01/2023 Kannammal 2906013WL097074 Kannammal 00176 IDIB000M011 1200 1200 Processed 02/02/2023 018559404 Kannammal INDIAN BANK(607105)
13 VEMBAKKAM TN-06-013-023-023/272-A
(Mathur) 		2906013000NRG23070120234181105 07/01/2023 Santhosam 2906013WL097074 Santhosam 00176 IDIB000M011 800 800 Processed 02/02/2023 018559404 Santhosam INDIAN BANK(607105)
14 VEMBAKKAM TN-06-013-023-023/331-a
(Mathur) 		2906013000NRG23070120234181106 07/01/2023 Meenakshi 2906013WL097074 Meenakshi 00176 IDIB000M011 200 200 Processed 02/02/2023 018559404 Meenakshi INDIAN BANK(607105)
15 VEMBAKKAM TN-06-013-023-023/334-a
(Mathur) 		2906013000NRG23070120234181107 07/01/2023 Magalakshmi 2906013WL097074 Magalakshmi 00176 IDIB000M011 1000 1000 Processed 02/02/2023 018559404 Magalakshmi INDIAN BANK(607105)
16 VEMBAKKAM TN-06-013-023-023/391-A
(Mathur) 		2906013000NRG23070120234181108 07/01/2023 Senthori 2906013WL097074 Senthori 00176 IDIB000M011 1200 1200 Processed 02/02/2023 018559404 Senthori INDIAN BANK(607105)
17 VEMBAKKAM TN-06-013-023-023/442-B
(Mathur) 		2906013000NRG23070120234181109 07/01/2023 Jayanthi 2906013WL097074 Jayanthi 00176 IDIB000M011 1200 1200 Processed 02/02/2023 018559404 Jayanthi INDIAN BANK(607105)
18 VEMBAKKAM TN-06-013-023-023/471-A
(Mathur) 		2906013000NRG23070120234181110 07/01/2023 Mahalingam 2906013WL097074 Mahalingam 00176 IDIB000M011 1200 1200 Processed 01/02/2023 018559404 Mahalingam STATE BANK OF INDIA(508548)
19 VEMBAKKAM TN-06-013-023-023/496-A
(Mathur) 		2906013000NRG23070120234181111 07/01/2023 Devika 2906013WL097074 Devika 00176 IDIB000M011 1686 1686 Processed 02/02/2023 018559404 Devika INDIAN BANK(607105)
20 VEMBAKKAM TN-06-013-023-023/497-A
(Mathur) 		2906013000NRG23070120234181112 07/01/2023 Sangeetha 2906013WL097074 Sangeetha 00176 IDIB000M011 1200 1200 Processed 02/02/2023 018559404 Sangeetha INDIAN BANK(607105)
21 VEMBAKKAM TN-06-013-023-023/523-A
(Mathur) 		2906013000NRG23070120234181113 07/01/2023 Mageshwari 2906013WL097074 Mageshwari 00176 IDIB000M011 1200 1200 Processed 01/02/2023 018559404 Mageshwari INDIA POST PAYMENTS BANK LIMITED(508528)
22 VEMBAKKAM TN-06-013-023-023/534-A
(Mathur) 		2906013000NRG23070120234181114 07/01/2023 Ruby 2906013WL097074 Ruby 00176 IDIB000M011 1200 1200 Processed 02/02/2023 018559404 Ruby INDIAN BANK(607105)
23 VEMBAKKAM TN-06-013-023-023/540-A
(Mathur) 		2906013000NRG23070120234181115 07/01/2023 Bhuvaneshwari 2906013WL097074 Bhuvaneshwari 00176 IDIB000M011 1200 1200 Processed 01/02/2023 018559404 Bhuvaneshwari STATE BANK OF INDIA(508548)
24 VEMBAKKAM TN-06-013-023-023/548-A
(Mathur) 		2906013000NRG23070120234181116 07/01/2023 Sangeetha 2906013WL097074 Sangeetha 00176 IDIB000M011 1200 1200 Processed 02/02/2023 018559404 Sangeetha INDIAN BANK(607105)
25 VEMBAKKAM TN-06-013-023-023/584-A
(Mathur) 		2906013000NRG23070120234181117 07/01/2023 Manimegalai 2906013WL097074 Manimegalai 00176 IDIB000M011 1200 1200 Processed 02/02/2023 018559404 Manimegalai INDIAN BANK(607105)
26 VEMBAKKAM TN-06-013-023-023/617-A
(Mathur) 		2906013000NRG23070120234181118 07/01/2023 Rajeshwari 2906013WL097074 Rajeshwari 00176 IDIB000M011 1200 1200 Processed 02/02/2023 018559404 Rajeshwari INDIAN BANK(607105)
27 VEMBAKKAM TN-06-013-023-023/625-A
(Mathur) 		2906013000NRG23070120234181119 07/01/2023 Maliga 2906013WL097074 Maliga 00176 IDIB000M011 1200 1200 Processed 01/02/2023 018559404 Maliga INDIA POST PAYMENTS BANK LIMITED(508528)
28 VEMBAKKAM TN-06-013-023-023/69-A
(Mathur) 		2906013000NRG23070120234181120 07/01/2023 Chinnakulanthai 2906013WL097074 Chinnakulanthai 00176 IDIB000M011 1000 1000 Processed 02/02/2023 018559404 Chinnakulanthai INDIAN BANK(607105)
29 VEMBAKKAM TN-06-013-023-023/72-A
(Mathur) 		2906013000NRG23070120234181121 07/01/2023 Govindammal 2906013WL097074 Govindammal 00176 IDIB000M011 1200 1200 Processed 02/02/2023 018559404 Govindammal INDIAN BANK(607105)
30 VEMBAKKAM TN-06-013-023-023/74-A
(Mathur) 		2906013000NRG23070120234181123 07/01/2023 Perumal 2906013WL097074 Perumal 00176 IDIB000M011 600 600 Processed 02/02/2023 018559404 Perumal INDIAN BANK(607105)
31 VEMBAKKAM TN-06-013-023-023/76-A
(Mathur) 		2906013000NRG23070120234181124 07/01/2023 Devagi 2906013WL097074 Devagi 00176 IDIB000M011 1200 1200 Processed 02/02/2023 018559404 Devagi INDIAN BANK(607105)
32 VEMBAKKAM TN-06-013-023-023/78-A
(Mathur) 		2906013000NRG23070120234181125 07/01/2023 Chandra 2906013WL097074 Chandra 00176 IDIB000M011 1200 1200 Processed 02/02/2023 018559404 Chandra INDIAN BANK(607105)
33 VEMBAKKAM TN-06-013-023-023/81-A
(Mathur) 		2906013000NRG23070120234181126 07/01/2023 Vijayalakshmi 2906013WL097074 Vijayalakshmi 00176 IDIB000M011 1200 1200 Processed 02/02/2023 018559404 Vijayalakshmi INDIAN BANK(607105)
34 VEMBAKKAM TN-06-013-023-023/85-A
(Mathur) 		2906013000NRG23070120234181127 07/01/2023 Boobathi 2906013WL097074 Boobathi 00176 IDIB000M011 1200 1200 Processed 02/02/2023 018559404 Boobathi INDIAN BANK(607105)
35 VEMBAKKAM TN-06-013-023-023/86-a
(Mathur) 		2906013000NRG23070120234181128 07/01/2023 Jayanthi 2906013WL097074 Jayanthi 00176 IDIB000M011 1200 1200 Processed 02/02/2023 018559404 Jayanthi INDIAN BANK(607105)
36 VEMBAKKAM TN-06-013-023-023/87-A
(Mathur) 		2906013000NRG23070120234181129 07/01/2023 Kantha 2906013WL097074 Kantha 00176 IDIB000M011 1200 1200 Processed 02/02/2023 018559404 Kantha INDIAN BANK(607105)
37 VEMBAKKAM TN-06-013-023-023/89-A
(Mathur) 		2906013000NRG23070120234181130 07/01/2023 Mythili 2906013WL097074 Mythili 00176 IDIB000M011 1200 1200 Processed 02/02/2023 018559404 Mythili INDIAN BANK(607105)
38 VEMBAKKAM TN-06-013-023-023/90-A
(Mathur) 		2906013000NRG23070120234181131 07/01/2023 Annammal 2906013WL097074 Annammal 00176 IDIB000M011 1200 1200 Processed 02/02/2023 018559404 Annammal INDIAN BANK(607105)
39 VEMBAKKAM TN-06-013-023-023/91-A
(Mathur) 		2906013000NRG23070120234181132 07/01/2023 Anjalai 2906013WL097074 Anjalai 00176 IDIB000M011 1200 1200 Processed 02/02/2023 018559404 Anjalai INDIAN BANK(607105)
40 VEMBAKKAM TN-06-013-023-023/93-A
(Mathur) 		2906013000NRG23070120234181133 07/01/2023 Kanniyammal 2906013WL097074 Kanniyammal 00176 IDIB000M011 1200 1200 Processed 02/02/2023 018559404 Kanniyammal INDIAN BANK(607105)
41 VEMBAKKAM TN-06-013-023-023/95-a
(Mathur) 		2906013000NRG23070120234181134 07/01/2023 Anajali 2906013WL097074 Anajali 00176 IDIB000M011 1200 1200 Processed 02/02/2023 018559404 Anajali INDIAN BANK(607105)
42 VEMBAKKAM TN-06-013-023-023/96-A
(Mathur) 		2906013000NRG23070120234181135 07/01/2023 Chinnaponnu 2906013WL097074 Chinnaponnu 00176 IDIB000M011 1200 1200 Processed 02/02/2023 018559404 Chinnaponnu INDIAN BANK(607105)
43 VEMBAKKAM TN-06-013-023-023/97-A
(Mathur) 		2906013000NRG23070120234181136 07/01/2023 Lakshmi 2906013WL097074 Lakshmi 00176 IDIB000M011 1200 1200 Processed 01/02/2023 018559404 Lakshmi UNION BANK OF INDIA(508500)
44 VEMBAKKAM TN-06-013-023-023/98-A
(Mathur) 		2906013000NRG23070120234181137 07/01/2023 Navaneetham 2906013WL097074 Navaneetham 00176 IDIB000M011 1200 1200 Processed 02/02/2023 018559404 Navaneetham INDIAN BANK(607105)
45 VEMBAKKAM TN-06-013-023-024/477-A
(Mathur) 		2906013000NRG23070120234181138 07/01/2023 Durga 2906013WL097074 Durga 00176 IDIB000M011 1200 1200 Processed 02/02/2023 018559404 Durga INDIAN BANK(607105)
46 VEMBAKKAM TN-06-013-023-025/545-A
(Mathur) 		2906013000NRG23070120234181139 07/01/2023 Kaarmel salome shopa 2906013WL097074 Kaarmel salome shopa 00176 IDIB000M011 1200 1200 Processed 02/02/2023 018559404 Kaarmel salome shopa INDIAN BANK(607105)
SubTotal 51886 51886
47 VEMBAKKAM TN-06-013-023-023/103-A
(Mathur) 		2906013000NRG23070120234181092 07/01/2023 Rathinavalli 2906013WL097074 Rathinavalli 00176 IDIB000P035 1200 1200 Processed 01/02/2023 018559404 Rathinavalli UNION BANK OF INDIA(508500)
SubTotal 1200 1200
Total 53086 53086

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VEMBAKKAM TN2906013_070123APB_FTO_1406275 Indian Bank IDIB000M011 MAMANDUR 3400
2 VEMBAKKAM TN2906013_070123APB_FTO_1406275 Indian Bank IDIB000M011 MAMANDUR TVMS 48486
3 VEMBAKKAM TN2906013_070123APB_FTO_1406275 Indian Bank IDIB000P035 MAMANDUR 1200

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