Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:57:37 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : VEMBAKKAM
Fto No. : TN2906013_080822APB_FTO_692026
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-06-013-007-007/1073-a
(Brammadesam) 		2906013000NRG23080820221872410 08/08/2022 Sokkuboy 2906013WL047881 Sokkuboy 00177 IOBA0000792 1260 1260 Processed 22/08/2022 017910781 Sokkuboy INDIAN OVERSEAS BANK(508541)
2 VEMBAKKAM TN-06-013-007-007/1075-a
(Brammadesam) 		2906013000NRG23080820221872411 08/08/2022 Samundeeswari 2906013WL047881 Samundeeswari 00177 IOBA0000792 1260 1260 Processed 22/08/2022 017910781 Samundeeswari INDIAN OVERSEAS BANK(508541)
3 VEMBAKKAM TN-06-013-007-007/108-A
(Brammadesam) 		2906013000NRG23080820221872412 08/08/2022 Soundari 2906013WL047881 Soundari 00177 IOBA0000792 1260 1260 Processed 22/08/2022 017910781 Soundari INDIAN OVERSEAS BANK(508541)
4 VEMBAKKAM TN-06-013-007-007/1252-A
(Brammadesam) 		2906013000NRG23080820221872415 08/08/2022 Lalitha 2906013WL047881 Lalitha 00177 IOBA0000792 1686 1686 Processed 22/08/2022 017910781 Lalitha INDIAN OVERSEAS BANK(508541)
5 VEMBAKKAM TN-06-013-007-007/1254-B
(Brammadesam) 		2906013000NRG23080820221872416 08/08/2022 Sathiya 2906013WL047881 Sathiya 00177 IOBA0000792 1260 1260 Processed 22/08/2022 017910781 Sathiya INDIAN OVERSEAS BANK(508541)
6 VEMBAKKAM TN-06-013-007-007/1293-A
(Brammadesam) 		2906013000NRG23080820221872417 08/08/2022 Prabavathy 2906013WL047881 Prabavathy 00177 IOBA0000792 1260 1260 Processed 22/08/2022 017910781 Prabavathy INDIAN OVERSEAS BANK(508541)
7 VEMBAKKAM TN-06-013-007-007/1304-A
(Brammadesam) 		2906013000NRG23080820221872418 08/08/2022 Santhi 2906013WL047881 Santhi 00177 IOBA0000792 1686 1686 Processed 22/08/2022 017910781 Santhi INDIAN OVERSEAS BANK(508541)
8 VEMBAKKAM TN-06-013-007-007/1322-A
(Brammadesam) 		2906013000NRG23080820221872419 08/08/2022 Santhi 2906013WL047881 Santhi 00177 IOBA0000792 1260 1260 Processed 22/08/2022 017910781 Santhi INDIAN OVERSEAS BANK(508541)
9 VEMBAKKAM TN-06-013-007-007/1376-A
(Brammadesam) 		2906013000NRG23080820221872421 08/08/2022 Ezhilarasi 2906013WL047881 Ezhilarasi 00177 IOBA0000792 1260 1260 Processed 22/08/2022 017910781 Ezhilarasi INDIAN OVERSEAS BANK(508541)
10 VEMBAKKAM TN-06-013-007-007/1519-A
(Brammadesam) 		2906013000NRG23080820221872422 08/08/2022 Mayila 2906013WL047881 Mayila 00177 IOBA0000792 1260 1260 Processed 22/08/2022 017910781 Mayila INDIAN OVERSEAS BANK(508541)
11 VEMBAKKAM TN-06-013-007-007/1533-A
(Brammadesam) 		2906013000NRG23080820221872423 08/08/2022 Chithra 2906013WL047881 Chithra 00177 IOBA0000792 1260 1260 Processed 22/08/2022 017910781 Chithra INDIAN OVERSEAS BANK(508541)
12 VEMBAKKAM TN-06-013-007-007/1546-A
(Brammadesam) 		2906013000NRG23080820221872424 08/08/2022 Panneerselvam 2906013WL047881 Panneerselvam 00177 IOBA0000792 1686 1686 Processed 22/08/2022 017910781 Panneerselvam INDIAN OVERSEAS BANK(508541)
13 VEMBAKKAM TN-06-013-007-007/1564-A
(Brammadesam) 		2906013000NRG23080820221872425 08/08/2022 Thenmozhi 2906013WL047881 Thenmozhi 00177 IOBA0000792 1260 1260 Processed 22/08/2022 017910781 Thenmozhi INDIAN BANK(607105)
14 VEMBAKKAM TN-06-013-007-007/299-A
(Brammadesam) 		2906013000NRG23080820221872438 08/08/2022 Rani 2906013WL047881 Rani 00177 IOBA0000792 1260 1260 Processed 22/08/2022 017910781 Rani INDIAN OVERSEAS BANK(508541)
15 VEMBAKKAM TN-06-013-007-007/308-A
(Brammadesam) 		2906013000NRG23080820221872439 08/08/2022 Banu 2906013WL047881 Banu 00177 IOBA0000792 1260 1260 Processed 22/08/2022 017910781 Banu INDIAN OVERSEAS BANK(508541)
16 VEMBAKKAM TN-06-013-007-007/337-A
(Brammadesam) 		2906013000NRG23080820221872440 08/08/2022 Vaidhegi 2906013WL047881 Vaidhegi 00177 IOBA0000792 1686 1686 Processed 22/08/2022 017910781 Vaidhegi INDIAN OVERSEAS BANK(508541)
17 VEMBAKKAM TN-06-013-007-007/339-A
(Brammadesam) 		2906013000NRG23080820221872441 08/08/2022 Kamatchi 2906013WL047881 Kamatchi 00177 IOBA0000792 1260 1260 Processed 22/08/2022 017910781 Kamatchi INDIAN OVERSEAS BANK(508541)
18 VEMBAKKAM TN-06-013-007-007/34-A
(Brammadesam) 		2906013000NRG23080820221872442 08/08/2022 Anandhan 2906013WL047881 Anandhan 00177 IOBA0000792 1686 1686 Processed 22/08/2022 017910781 Anandhan INDIAN OVERSEAS BANK(508541)
19 VEMBAKKAM TN-06-013-007-007/341-A
(Brammadesam) 		2906013000NRG23080820221872443 08/08/2022 Saritha 2906013WL047881 Saritha 00177 IOBA0000792 1260 1260 Processed 22/08/2022 017910781 Saritha INDIAN OVERSEAS BANK(508541)
20 VEMBAKKAM TN-06-013-007-007/342-a
(Brammadesam) 		2906013000NRG23080820221872444 08/08/2022 Rajeswari 2906013WL047881 Rajeswari 00177 IOBA0000792 1260 1260 Processed 22/08/2022 017910781 Rajeswari INDIAN OVERSEAS BANK(508541)
21 VEMBAKKAM TN-06-013-007-007/347-A
(Brammadesam) 		2906013000NRG23080820221872445 08/08/2022 Muniyammal 2906013WL047881 Muniyammal 00177 IOBA0000792 1260 1260 Processed 22/08/2022 017910781 Muniyammal INDIAN OVERSEAS BANK(508541)
22 VEMBAKKAM TN-06-013-007-007/352-A
(Brammadesam) 		2906013000NRG23080820221872446 08/08/2022 Selvi 2906013WL047881 Selvi 00177 IOBA0000792 1260 1260 Processed 22/08/2022 017910781 Selvi INDIAN OVERSEAS BANK(508541)
23 VEMBAKKAM TN-06-013-007-007/363-A
(Brammadesam) 		2906013000NRG23080820221872448 08/08/2022 Ellammal 2906013WL047881 Ellammal 00177 IOBA0000792 1260 1260 Processed 22/08/2022 017910781 Ellammal INDIAN OVERSEAS BANK(508541)
24 VEMBAKKAM TN-06-013-007-007/453-a
(Brammadesam) 		2906013000NRG23080820221872449 08/08/2022 Chinnaponnu 2906013WL047881 Chinnaponnu 00177 IOBA0000792 1260 1260 Processed 22/08/2022 017910781 Chinnaponnu INDIAN OVERSEAS BANK(508541)
25 VEMBAKKAM TN-06-013-007-007/468-A
(Brammadesam) 		2906013000NRG23080820221872450 08/08/2022 Chitra 2906013WL047881 Chitra 00177 IOBA0000792 1260 1260 Processed 22/08/2022 017910781 Chitra INDIAN OVERSEAS BANK(508541)
26 VEMBAKKAM TN-06-013-007-007/616-A
(Brammadesam) 		2906013000NRG23080820221872452 08/08/2022 Meena 2906013WL047881 Meena 00177 IOBA0000792 1260 1260 Processed 22/08/2022 017910781 Meena INDIAN OVERSEAS BANK(508541)
27 VEMBAKKAM TN-06-013-007-007/629-A
(Brammadesam) 		2906013000NRG23080820221872453 08/08/2022 Muniyammal 2906013WL047881 Muniyammal 00177 IOBA0000792 1260 1260 Processed 22/08/2022 017910781 Muniyammal INDIAN OVERSEAS BANK(508541)
28 VEMBAKKAM TN-06-013-007-007/636-A
(Brammadesam) 		2906013000NRG23080820221872454 08/08/2022 Sarmiladevi 2906013WL047881 Sarmiladevi 00177 IOBA0000792 1260 1260 Processed 22/08/2022 017910781 Sarmiladevi INDIAN OVERSEAS BANK(508541)
29 VEMBAKKAM TN-06-013-007-007/674-A
(Brammadesam) 		2906013000NRG23080820221872455 08/08/2022 Parthasarathi 2906013WL047881 Parthasarathi 00177 IOBA0000792 1686 1686 Processed 22/08/2022 017910781 Parthasarathi INDIAN OVERSEAS BANK(508541)
30 VEMBAKKAM TN-06-013-007-007/676-A
(Brammadesam) 		2906013000NRG23080820221872456 08/08/2022 Salammal 2906013WL047881 Salammal 00177 IOBA0000792 1260 1260 Processed 22/08/2022 017910781 Salammal INDIAN OVERSEAS BANK(508541)
31 VEMBAKKAM TN-06-013-007-007/729-A
(Brammadesam) 		2906013000NRG23080820221872457 08/08/2022 sathya 2906013WL047881 sathya 00177 IOBA0000792 1260 1260 Processed 22/08/2022 017910781 sathya INDIAN OVERSEAS BANK(508541)
32 VEMBAKKAM TN-06-013-007-007/772-A
(Brammadesam) 		2906013000NRG23080820221872458 08/08/2022 Murugan 2906013WL047881 Murugan 00177 IOBA0000792 1260 1260 Processed 22/08/2022 017910781 Murugan INDIAN OVERSEAS BANK(508541)
33 VEMBAKKAM TN-06-013-007-007/780-A
(Brammadesam) 		2906013000NRG23080820221872459 08/08/2022 Geetha 2906013WL047881 Geetha 00177 IOBA0000792 1260 1260 Processed 22/08/2022 017910781 Geetha INDIAN OVERSEAS BANK(508541)
34 VEMBAKKAM TN-06-013-007-007/781-A
(Brammadesam) 		2906013000NRG23080820221872460 08/08/2022 Kalyani 2906013WL047881 Kalyani 00177 IOBA0000792 630 630 Processed 22/08/2022 017910781 Kalyani INDIAN OVERSEAS BANK(508541)
35 VEMBAKKAM TN-06-013-007-007/797-A
(Brammadesam) 		2906013000NRG23080820221872461 08/08/2022 Parameswari 2906013WL047881 Parameswari 00177 IOBA0000792 1686 1686 Processed 22/08/2022 017910781 Parameswari INDIAN OVERSEAS BANK(508541)
36 VEMBAKKAM TN-06-013-007-007/852-A
(Brammadesam) 		2906013000NRG23080820221872463 08/08/2022 Nagammal 2906013WL047881 Nagammal 00177 IOBA0000792 1260 1260 Processed 22/08/2022 017910781 Nagammal INDIAN OVERSEAS BANK(508541)
37 VEMBAKKAM TN-06-013-007-007/857-A
(Brammadesam) 		2906013000NRG23080820221872464 08/08/2022 Arputham 2906013WL047881 Arputham 00177 IOBA0000792 1260 1260 Processed 22/08/2022 017910781 Arputham INDIAN OVERSEAS BANK(508541)
38 VEMBAKKAM TN-06-013-007-007/857-A
(Brammadesam) 		2906013000NRG23080820221872465 08/08/2022 Mohanraj 2906013WL047881 Mohanraj 00177 IOBA0000792 1686 1686 Processed 22/08/2022 017910781 Mohanraj INDIAN OVERSEAS BANK(508541)
39 VEMBAKKAM TN-06-013-007-007/865-A
(Brammadesam) 		2906013000NRG23080820221872466 08/08/2022 Devika 2906013WL047881 Devika 00177 IOBA0000792 1260 1260 Processed 22/08/2022 017910781 Devika INDIAN OVERSEAS BANK(508541)
40 VEMBAKKAM TN-06-013-007-007/868-A
(Brammadesam) 		2906013000NRG23080820221872467 08/08/2022 Selvi 2906013WL047881 Selvi 00177 IOBA0000792 1260 1260 Processed 22/08/2022 017910781 Selvi INDIAN OVERSEAS BANK(508541)
41 VEMBAKKAM TN-06-013-007-007/873-A
(Brammadesam) 		2906013000NRG23080820221872469 08/08/2022 Kavitha 2906013WL047881 Kavitha 00177 IOBA0000792 1260 1260 Processed 22/08/2022 017910781 Kavitha INDIAN OVERSEAS BANK(508541)
42 VEMBAKKAM TN-06-013-007-007/873-A
(Brammadesam) 		2906013000NRG23080820221872468 08/08/2022 Mageswari 2906013WL047881 Mageswari 00177 IOBA0000792 1260 1260 Processed 22/08/2022 017910781 Mageswari INDIAN OVERSEAS BANK(508541)
43 VEMBAKKAM TN-06-013-007-007/877-A
(Brammadesam) 		2906013000NRG23080820221872470 08/08/2022 Soundari 2906013WL047881 Soundari 00177 IOBA0000792 1260 1260 Processed 22/08/2022 017910781 Soundari INDIAN OVERSEAS BANK(508541)
44 VEMBAKKAM TN-06-013-007-007/895-A
(Brammadesam) 		2906013000NRG23080820221872471 08/08/2022 Mathiyazhagan 2906013WL047881 Mathiyazhagan 00177 IOBA0000792 1686 1686 Processed 22/08/2022 017910781 Mathiyazhagan INDIAN OVERSEAS BANK(508541)
45 VEMBAKKAM TN-06-013-007-007/949-A
(Brammadesam) 		2906013000NRG23080820221872472 08/08/2022 Thavamani 2906013WL047881 Thavamani 00177 IOBA0000792 1260 1260 Processed 22/08/2022 017910781 Thavamani INDIAN OVERSEAS BANK(508541)
46 VEMBAKKAM TN-06-013-007-007/950-a
(Brammadesam) 		2906013000NRG23080820221872473 08/08/2022 Kanniyammal 2906013WL047881 Kanniyammal 00177 IOBA0000792 1260 1260 Processed 22/08/2022 017910781 Kanniyammal INDIAN OVERSEAS BANK(508541)
47 VEMBAKKAM TN-06-013-007-007/951-A
(Brammadesam) 		2906013000NRG23080820221872474 08/08/2022 Parimala 2906013WL047881 Parimala 00177 IOBA0000792 1260 1260 Processed 22/08/2022 017910781 Parimala INDIAN OVERSEAS BANK(508541)
48 VEMBAKKAM TN-06-013-007-007/953-A
(Brammadesam) 		2906013000NRG23080820221872475 08/08/2022 Manonmani 2906013WL047881 Manonmani 00177 IOBA0000792 1260 1260 Processed 22/08/2022 017910781 Manonmani INDIAN OVERSEAS BANK(508541)
SubTotal 63684 63684
Total 63684 63684

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VEMBAKKAM TN2906013_080822APB_FTO_692026 Indian Overseas Bank IOBA0000792 BRAHMADESAM 29850
2 VEMBAKKAM TN2906013_080822APB_FTO_692026 Indian Overseas Bank IOBA0000792 BRAMMADESAM 33834

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