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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:11:21 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : VEMBAKOTTAI
Fto No. : TN2924010_210323APB_FTO_1675251
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 VEMBAKOTTAI TN-24-010-003-003/1052-A
(M.Duraisamypuram) 		2924010000NRG23210320232630217 21/03/2023 Lakshmi 2924010WL062873 Lakshmi 00048 BKID0008152 960 960 Processed 30/03/2023 025730457 Lakshmi BANK OF INDIA(508505)
SubTotal 960 960
2 VEMBAKOTTAI TN-24-010-003-003/101-A
(M.Duraisamypuram) 		2924010000NRG23210320232630190 21/03/2023 Kanagaraj M 2924010WL062872 Kanagaraj M 00051 MAHB0001198 960 960 Processed 30/03/2023 025730457 Kanagaraj M BANK OF INDIA(508505)
SubTotal 960 960
3 VEMBAKOTTAI TN-24-010-003-003/1-A
(M.Duraisamypuram) 		2924010000NRG23210320232630189 21/03/2023 Gopal 2924010WL062872 Gopal 00415 SBIN0007486 960 960 Processed 30/03/2023 025730457 Gopal STATE BANK OF INDIA(508548)
4 VEMBAKOTTAI TN-24-010-003-003/1029-A
(M.Duraisamypuram) 		2924010000NRG23210320232630191 21/03/2023 Santhanam 2924010WL062872 Santhanam 00415 SBIN0007486 960 960 Processed 30/03/2023 025730457 Santhanam STATE BANK OF INDIA(508548)
5 VEMBAKOTTAI TN-24-010-003-003/104-A
(M.Duraisamypuram) 		2924010000NRG23210320232630216 21/03/2023 Lakshmi 2924010WL062873 Lakshmi 00415 SBIN0007486 960 960 Processed 30/03/2023 025730457 Lakshmi STATE BANK OF INDIA(508548)
6 VEMBAKOTTAI TN-24-010-003-003/1055-A
(M.Duraisamypuram) 		2924010000NRG23210320232630218 21/03/2023 Usha 2924010WL062873 Usha 00415 SBIN0007486 960 960 Processed 30/03/2023 025730457 Usha STATE BANK OF INDIA(508548)
7 VEMBAKOTTAI TN-24-010-003-003/1089-A
(M.Duraisamypuram) 		2924010000NRG23210320232630193 21/03/2023 Murugeswari M 2924010WL062872 Murugeswari M 00415 SBIN0007486 960 960 Processed 30/03/2023 025730457 Murugeswari M STATE BANK OF INDIA(508548)
8 VEMBAKOTTAI TN-24-010-003-003/1097-A
(M.Duraisamypuram) 		2924010000NRG23210320232630219 21/03/2023 Ponnuthai 2924010WL062873 Ponnuthai 00415 SBIN0007486 960 960 Processed 30/03/2023 025730457 Ponnuthai BANK OF INDIA(508505)
9 VEMBAKOTTAI TN-24-010-003-003/1115-A
(M.Duraisamypuram) 		2924010000NRG23210320232630220 21/03/2023 Angayarkanni 2924010WL062873 Angayarkanni 00415 SBIN0007486 960 960 Processed 30/03/2023 025730457 Angayarkanni STATE BANK OF INDIA(508548)
10 VEMBAKOTTAI TN-24-010-003-003/20-A
(M.Duraisamypuram) 		2924010000NRG23210320232630196 21/03/2023 Tamilselvi 2924010WL062872 Tamilselvi 00415 SBIN0007486 960 960 Processed 30/03/2023 025730457 Tamilselvi STATE BANK OF INDIA(508548)
11 VEMBAKOTTAI TN-24-010-003-003/252-A
(M.Duraisamypuram) 		2924010000NRG23210320232630197 21/03/2023 Mariammal 2924010WL062872 Mariammal 00415 SBIN0007486 960 960 Processed 30/03/2023 025730457 Mariammal STATE BANK OF INDIA(508548)
12 VEMBAKOTTAI TN-24-010-003-003/304-A
(M.Duraisamypuram) 		2924010000NRG23210320232630221 21/03/2023 Indira 2924010WL062873 Indira 00415 SBIN0007486 960 960 Processed 30/03/2023 025730457 Indira STATE BANK OF INDIA(508548)
13 VEMBAKOTTAI TN-24-010-003-003/319-A
(M.Duraisamypuram) 		2924010000NRG23210320232630198 21/03/2023 Govindammal 2924010WL062872 Govindammal 00415 SBIN0007486 960 960 Processed 30/03/2023 025730457 Govindammal STATE BANK OF INDIA(508548)
14 VEMBAKOTTAI TN-24-010-003-003/361-A
(M.Duraisamypuram) 		2924010000NRG23210320232630199 21/03/2023 Muthulakshmi 2924010WL062872 Muthulakshmi 00415 SBIN0007486 960 960 Processed 30/03/2023 025730457 Muthulakshmi STATE BANK OF INDIA(508548)
15 VEMBAKOTTAI TN-24-010-003-003/4-A
(M.Duraisamypuram) 		2924010000NRG23210320232630202 21/03/2023 Kalieswari 2924010WL062872 Kalieswari 00415 SBIN0007486 960 960 Processed 30/03/2023 025730457 Kalieswari STATE BANK OF INDIA(508548)
16 VEMBAKOTTAI TN-24-010-003-003/40-A
(M.Duraisamypuram) 		2924010000NRG23210320232630222 21/03/2023 Guruvammal 2924010WL062873 Guruvammal 00415 SBIN0007486 960 960 Processed 30/03/2023 025730457 Guruvammal STATE BANK OF INDIA(508548)
17 VEMBAKOTTAI TN-24-010-003-003/408-A
(M.Duraisamypuram) 		2924010000NRG23210320232630223 21/03/2023 ponnuthai 2924010WL062873 ponnuthai 00415 SBIN0007486 960 960 Processed 30/03/2023 025730457 ponnuthai STATE BANK OF INDIA(508548)
18 VEMBAKOTTAI TN-24-010-003-003/414-a
(M.Duraisamypuram) 		2924010000NRG23210320232630224 21/03/2023 Shanthi 2924010WL062873 Shanthi 00415 SBIN0007486 960 960 Processed 30/03/2023 025730457 Shanthi STATE BANK OF INDIA(508548)
19 VEMBAKOTTAI TN-24-010-003-003/435-a
(M.Duraisamypuram) 		2924010000NRG23210320232630204 21/03/2023 Jothilakshmi 2924010WL062872 Jothilakshmi 00415 SBIN0007486 480 480 Processed 30/03/2023 025730457 Jothilakshmi STATE BANK OF INDIA(508548)
20 VEMBAKOTTAI TN-24-010-003-003/585-A
(M.Duraisamypuram) 		2924010000NRG23210320232630225 21/03/2023 Panchavarnam 2924010WL062873 Panchavarnam 00415 SBIN0007486 960 960 Processed 30/03/2023 025730457 Panchavarnam STATE BANK OF INDIA(508548)
21 VEMBAKOTTAI TN-24-010-003-003/639-A
(M.Duraisamypuram) 		2924010000NRG23210320232630207 21/03/2023 Karpagam 2924010WL062872 Karpagam 00415 SBIN0007486 960 960 Processed 30/03/2023 025730457 Karpagam STATE BANK OF INDIA(508548)
22 VEMBAKOTTAI TN-24-010-003-003/64-A
(M.Duraisamypuram) 		2924010000NRG23210320232630208 21/03/2023 Mahesh 2924010WL062872 Mahesh 00415 SBIN0007486 960 960 Processed 30/03/2023 025730457 Mahesh STATE BANK OF INDIA(508548)
23 VEMBAKOTTAI TN-24-010-003-003/83-A
(M.Duraisamypuram) 		2924010000NRG23210320232630210 21/03/2023 Pushpam K 2924010WL062872 Pushpam K 00415 SBIN0007486 960 960 Processed 30/03/2023 025730457 Pushpam K STATE BANK OF INDIA(508548)
24 VEMBAKOTTAI TN-24-010-003-003/841-A
(M.Duraisamypuram) 		2924010000NRG23210320232630226 21/03/2023 Pandiselvi 2924010WL062873 Pandiselvi 00415 SBIN0007486 960 960 Processed 30/03/2023 025730457 Pandiselvi STATE BANK OF INDIA(508548)
25 VEMBAKOTTAI TN-24-010-003-003/850-A
(M.Duraisamypuram) 		2924010000NRG23210320232630227 21/03/2023 Mariammal 2924010WL062873 Mariammal 00415 SBIN0007486 960 960 Processed 30/03/2023 025730457 Mariammal STATE BANK OF INDIA(508548)
26 VEMBAKOTTAI TN-24-010-003-003/862-A
(M.Duraisamypuram) 		2924010000NRG23210320232630228 21/03/2023 Sankareswari 2924010WL062873 Sankareswari 00415 SBIN0007486 960 960 Processed 30/03/2023 025730457 Sankareswari STATE BANK OF INDIA(508548)
27 VEMBAKOTTAI TN-24-010-003-003/915-A
(M.Duraisamypuram) 		2924010000NRG23210320232630212 21/03/2023 Pandiammal 2924010WL062872 Pandiammal 00415 SBIN0007486 960 960 Processed 30/03/2023 025730457 Pandiammal STATE BANK OF INDIA(508548)
28 VEMBAKOTTAI TN-24-010-003-003/930-A
(M.Duraisamypuram) 		2924010000NRG23210320232630213 21/03/2023 Koodammal 2924010WL062872 Koodammal 00415 SBIN0007486 960 960 Processed 30/03/2023 025730457 Koodammal STATE BANK OF INDIA(508548)
29 VEMBAKOTTAI TN-24-010-003-003/94-A
(M.Duraisamypuram) 		2924010000NRG23210320232630214 21/03/2023 Kuddammal 2924010WL062872 Kuddammal 00415 SBIN0007486 960 960 Processed 30/03/2023 025730457 Kuddammal STATE BANK OF INDIA(508548)
30 VEMBAKOTTAI TN-24-010-003-003/951-A
(M.Duraisamypuram) 		2924010000NRG23210320232630215 21/03/2023 Deepa 2924010WL062872 Deepa 00415 SBIN0007486 960 960 Processed 30/03/2023 025730457 Deepa STATE BANK OF INDIA(508548)
31 VEMBAKOTTAI TN-24-010-003-003/977-A
(M.Duraisamypuram) 		2924010000NRG23210320232630229 21/03/2023 Subbulakshmi S 2924010WL062873 Subbulakshmi S 00415 SBIN0007486 960 960 Processed 30/03/2023 025730457 Subbulakshmi S STATE BANK OF INDIA(508548)
32 VEMBAKOTTAI TN-24-010-003-003/980-A
(M.Duraisamypuram) 		2924010000NRG23210320232630230 21/03/2023 Rakkammal 2924010WL062873 Rakkammal 00415 SBIN0007486 960 960 Processed 30/03/2023 025730457 Rakkammal STATE BANK OF INDIA(508548)
SubTotal 28320 28320
33 VEMBAKOTTAI TN-24-010-003-003/1038-A
(M.Duraisamypuram) 		2924010000NRG23210320232630192 21/03/2023 Ayyammal 2924010WL062872 Ayyammal 00437 TMBL0000341 960 960 Processed 30/03/2023 025730457 Ayyammal STATE BANK OF INDIA(508548)
34 VEMBAKOTTAI TN-24-010-003-003/1111-A
(M.Duraisamypuram) 		2924010000NRG23210320232630194 21/03/2023 Karthikaithai 2924010WL062872 Karthikaithai 00437 TMBL0000341 960 960 Processed 30/03/2023 025730457 Karthikaithai CANARA BANK(508532)
35 VEMBAKOTTAI TN-24-010-003-003/517-A
(M.Duraisamypuram) 		2924010000NRG23210320232630205 21/03/2023 Murugeswari G 2924010WL062872 Murugeswari G 00437 TMBL0000341 720 720 Processed 30/03/2023 025730457 Murugeswari G TAMILNAD MERCANTILE BANK LTD.(607187)
SubTotal 2640 2640
Total 32880 32880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VEMBAKOTTAI TN2924010_210323APB_FTO_1675251 Bank of India BKID0008152 SIVAKASI 960
2 VEMBAKOTTAI TN2924010_210323APB_FTO_1675251 Bank of Maharastra MAHB0001198 SIVAKASI 960
3 VEMBAKOTTAI TN2924010_210323APB_FTO_1675251 State Bank of India SBIN0007486 MAMSAPURAM 28320
4 VEMBAKOTTAI TN2924010_210323APB_FTO_1675251 Tamilnadu Mercantile Bank TMBL0000341 VILAMPATTI 2640

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