Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:36:56 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : VEMBAKKAM
Fto No. : TN2906013_220822APB_FTO_752165
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-06-013-002-002/1-A
(Ariyur) 		2906013000NRG23210820222120422 22/08/2022 Rajammal 2906013WL053117 Rajammal 00177 IOBA0000792 1000 1000 Processed 28/08/2022 014512652 Rajammal INDIAN OVERSEAS BANK(508541)
2 VEMBAKKAM TN-06-013-002-002/10-A
(Ariyur) 		2906013000NRG23210820222120423 22/08/2022 Kumari 2906013WL053117 Kumari 00177 IOBA0000792 1000 1000 Processed 28/08/2022 014512652 Kumari INDIAN OVERSEAS BANK(508541)
3 VEMBAKKAM TN-06-013-002-002/11-A
(Ariyur) 		2906013000NRG23210820222120424 22/08/2022 Mangayarkarasi 2906013WL053117 Mangayarkarasi 00177 IOBA0000792 800 800 Processed 27/08/2022 014512652 Mangayarkarasi INDIAN BANK(607105)
4 VEMBAKKAM TN-06-013-002-002/113-A
(Ariyur) 		2906013000NRG23210820222120425 22/08/2022 Sankar 2906013WL053117 Sankar 00177 IOBA0000792 1124 1124 Processed 28/08/2022 014512652 Sankar INDIAN OVERSEAS BANK(508541)
5 VEMBAKKAM TN-06-013-002-002/12-A
(Ariyur) 		2906013000NRG23210820222120426 22/08/2022 Saroja 2906013WL053117 Saroja 00177 IOBA0000792 1000 1000 Processed 28/08/2022 014512652 Saroja INDIAN OVERSEAS BANK(508541)
6 VEMBAKKAM TN-06-013-002-002/13-A
(Ariyur) 		2906013000NRG23210820222120427 22/08/2022 Murugesan 2906013WL053117 Murugesan 00177 IOBA0000792 1000 1000 Processed 28/08/2022 014512652 Murugesan INDIAN OVERSEAS BANK(508541)
7 VEMBAKKAM TN-06-013-002-002/132-A
(Ariyur) 		2906013000NRG23210820222120428 22/08/2022 Saraswathi 2906013WL053117 Saraswathi 00177 IOBA0000792 1000 1000 Processed 28/08/2022 014512652 Saraswathi INDIAN OVERSEAS BANK(508541)
8 VEMBAKKAM TN-06-013-002-002/14-A
(Ariyur) 		2906013000NRG23210820222120429 22/08/2022 Saroja 2906013WL053117 Saroja 00177 IOBA0000792 1000 1000 Processed 28/08/2022 014512652 Saroja INDIAN OVERSEAS BANK(508541)
9 VEMBAKKAM TN-06-013-002-002/140-A
(Ariyur) 		2906013000NRG23210820222120430 22/08/2022 Savithiri 2906013WL053117 Savithiri 00177 IOBA0000792 1124 1124 Processed 28/08/2022 014512652 Savithiri INDIAN OVERSEAS BANK(508541)
10 VEMBAKKAM TN-06-013-002-002/15-A
(Ariyur) 		2906013000NRG23210820222120431 22/08/2022 Prema 2906013WL053117 Prema 00177 IOBA0000792 1000 1000 Processed 28/08/2022 014512652 Prema INDIAN OVERSEAS BANK(508541)
11 VEMBAKKAM TN-06-013-002-002/155-A
(Ariyur) 		2906013000NRG23210820222120435 22/08/2022 Gantha 2906013WL053117 Gantha 00177 IOBA0000792 1000 1000 Processed 28/08/2022 014512652 Gantha INDIAN OVERSEAS BANK(508541)
12 VEMBAKKAM TN-06-013-002-002/156-A
(Ariyur) 		2906013000NRG23210820222120436 22/08/2022 Devi 2906013WL053117 Devi 00177 IOBA0000792 1000 1000 Processed 28/08/2022 014512652 Devi INDIAN OVERSEAS BANK(508541)
13 VEMBAKKAM TN-06-013-002-002/157-A
(Ariyur) 		2906013000NRG23210820222120437 22/08/2022 SasikaLA 2906013WL053117 SasikaLA 00177 IOBA0000792 1000 1000 Processed 28/08/2022 014512652 SasikaLA INDIAN OVERSEAS BANK(508541)
14 VEMBAKKAM TN-06-013-002-002/158-A
(Ariyur) 		2906013000NRG23210820222120438 22/08/2022 VENGATESAN 2906013WL053117 VENGATESAN 00177 IOBA0000792 1000 1000 Processed 28/08/2022 014512652 VENGATESAN INDIAN OVERSEAS BANK(508541)
15 VEMBAKKAM TN-06-013-002-002/159-A
(Ariyur) 		2906013000NRG23210820222120439 22/08/2022 MALARKODI 2906013WL053117 MALARKODI 00177 IOBA0000792 800 800 Processed 28/08/2022 014512652 MALARKODI INDIAN OVERSEAS BANK(508541)
16 VEMBAKKAM TN-06-013-002-002/16-A
(Ariyur) 		2906013000NRG23210820222120440 22/08/2022 Malliga 2906013WL053117 Malliga 00177 IOBA0000792 1000 1000 Processed 28/08/2022 014512652 Malliga INDIAN OVERSEAS BANK(508541)
17 VEMBAKKAM TN-06-013-002-002/161-A
(Ariyur) 		2906013000NRG23210820222120441 22/08/2022 Punitha 2906013WL053117 Punitha 00177 IOBA0000792 1000 1000 Processed 28/08/2022 014512652 Punitha INDIAN OVERSEAS BANK(508541)
18 VEMBAKKAM TN-06-013-002-002/164-A
(Ariyur) 		2906013000NRG23210820222120443 22/08/2022 Muniyammal 2906013WL053117 Muniyammal 00177 IOBA0000792 800 800 Processed 28/08/2022 014512652 Muniyammal INDIAN OVERSEAS BANK(508541)
19 VEMBAKKAM TN-06-013-002-002/165-A
(Ariyur) 		2906013000NRG23210820222120444 22/08/2022 Jothi 2906013WL053117 Jothi 00177 IOBA0000792 1000 1000 Processed 28/08/2022 014512652 Jothi INDIAN OVERSEAS BANK(508541)
20 VEMBAKKAM TN-06-013-002-002/169-A
(Ariyur) 		2906013000NRG23210820222120445 22/08/2022 Elavarasi 2906013WL053117 Elavarasi 00177 IOBA0000792 1000 1000 Processed 28/08/2022 014512652 Elavarasi INDIAN OVERSEAS BANK(508541)
21 VEMBAKKAM TN-06-013-002-002/17-A
(Ariyur) 		2906013000NRG23210820222120446 22/08/2022 Jeeva 2906013WL053117 Jeeva 00177 IOBA0000792 800 800 Processed 28/08/2022 014512652 Jeeva INDIAN OVERSEAS BANK(508541)
22 VEMBAKKAM TN-06-013-002-002/173-A
(Ariyur) 		2906013000NRG23210820222120447 22/08/2022 Parimala 2906013WL053117 Parimala 00177 IOBA0000792 1405 1405 Processed 28/08/2022 014512652 Parimala INDIAN OVERSEAS BANK(508541)
23 VEMBAKKAM TN-06-013-002-002/178-A
(Ariyur) 		2906013000NRG23210820222120448 22/08/2022 Poomalli 2906013WL053117 Poomalli 00177 IOBA0000792 800 800 Processed 28/08/2022 014512652 Poomalli INDIAN OVERSEAS BANK(508541)
24 VEMBAKKAM TN-06-013-002-002/18-A
(Ariyur) 		2906013000NRG23210820222120449 22/08/2022 Govinthammal 2906013WL053117 Govinthammal 00177 IOBA0000792 1000 1000 Processed 28/08/2022 014512652 Govinthammal INDIAN OVERSEAS BANK(508541)
25 VEMBAKKAM TN-06-013-002-002/187-A
(Ariyur) 		2906013000NRG23210820222120450 22/08/2022 Kala 2906013WL053117 Kala 00177 IOBA0000792 600 600 Processed 28/08/2022 014512652 Kala INDIAN OVERSEAS BANK(508541)
26 VEMBAKKAM TN-06-013-002-002/193-A
(Ariyur) 		2906013000NRG23210820222120451 22/08/2022 Kasthuri 2906013WL053117 Kasthuri 00177 IOBA0000792 1405 1405 Processed 27/08/2022 014512652 Kasthuri INDIAN BANK(607105)
27 VEMBAKKAM TN-06-013-002-002/2-A
(Ariyur) 		2906013000NRG23210820222120452 22/08/2022 Rathika 2906013WL053117 Rathika 00177 IOBA0000792 800 800 Processed 28/08/2022 014512652 Rathika INDIAN OVERSEAS BANK(508541)
28 VEMBAKKAM TN-06-013-002-002/20-A
(Ariyur) 		2906013000NRG23210820222120453 22/08/2022 Thanthoni 2906013WL053117 Thanthoni 00177 IOBA0000792 600 600 Processed 28/08/2022 014512652 Thanthoni INDIAN OVERSEAS BANK(508541)
29 VEMBAKKAM TN-06-013-002-002/21-A
(Ariyur) 		2906013000NRG23210820222120454 22/08/2022 Jaya 2906013WL053117 Jaya 00177 IOBA0000792 800 800 Processed 28/08/2022 014512652 Jaya INDIAN OVERSEAS BANK(508541)
30 VEMBAKKAM TN-06-013-002-002/22-A
(Ariyur) 		2906013000NRG23210820222120455 22/08/2022 Mageshwari 2906013WL053117 Mageshwari 00177 IOBA0000792 600 600 Rejected 01/09/2022 014512652 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 VEMBAKKAM TN-06-013-002-002/26-A
(Ariyur) 		2906013000NRG23210820222120457 22/08/2022 Gomathi 2906013WL053117 Gomathi 00177 IOBA0000792 600 600 Processed 28/08/2022 014512652 Gomathi INDIAN OVERSEAS BANK(508541)
32 VEMBAKKAM TN-06-013-002-002/260-A
(Ariyur) 		2906013000NRG23210820222120458 22/08/2022 venda 2906013WL053117 venda 00177 IOBA0000792 1000 1000 Processed 28/08/2022 014512652 venda INDIAN OVERSEAS BANK(508541)
33 VEMBAKKAM TN-06-013-002-002/264-A
(Ariyur) 		2906013000NRG23210820222120460 22/08/2022 Amutha 2906013WL053117 Amutha 00177 IOBA0000792 1000 1000 Processed 28/08/2022 014512652 Amutha INDIAN OVERSEAS BANK(508541)
34 VEMBAKKAM TN-06-013-002-002/27-A
(Ariyur) 		2906013000NRG23210820222120462 22/08/2022 Alamelu 2906013WL053117 Alamelu 00177 IOBA0000792 1000 1000 Processed 28/08/2022 014512652 Alamelu INDIAN OVERSEAS BANK(508541)
35 VEMBAKKAM TN-06-013-002-002/28-A
(Ariyur) 		2906013000NRG23210820222120466 22/08/2022 Santhi 2906013WL053117 Santhi 00177 IOBA0000792 1000 1000 Processed 28/08/2022 014512652 Santhi INDIAN OVERSEAS BANK(508541)
36 VEMBAKKAM TN-06-013-002-002/29-A
(Ariyur) 		2906013000NRG23210820222120468 22/08/2022 Saroja 2906013WL053117 Saroja 00177 IOBA0000792 1000 1000 Processed 28/08/2022 014512652 Saroja INDIAN OVERSEAS BANK(508541)
37 VEMBAKKAM TN-06-013-002-002/3-A
(Ariyur) 		2906013000NRG23210820222120469 22/08/2022 Vijaya 2906013WL053117 Vijaya 00177 IOBA0000792 1000 1000 Processed 28/08/2022 014512652 Vijaya INDIAN OVERSEAS BANK(508541)
38 VEMBAKKAM TN-06-013-002-002/30-A
(Ariyur) 		2906013000NRG23210820222120470 22/08/2022 Ranganayaki 2906013WL053117 Ranganayaki 00177 IOBA0000792 1000 1000 Processed 28/08/2022 014512652 Ranganayaki INDIAN OVERSEAS BANK(508541)
39 VEMBAKKAM TN-06-013-002-002/31-A
(Ariyur) 		2906013000NRG23210820222120471 22/08/2022 Ramu 2906013WL053117 Ramu 00177 IOBA0000792 600 600 Processed 28/08/2022 014512652 Ramu INDIAN OVERSEAS BANK(508541)
40 VEMBAKKAM TN-06-013-002-002/33-A
(Ariyur) 		2906013000NRG23210820222120472 22/08/2022 Ganga 2906013WL053117 Ganga 00177 IOBA0000792 1000 1000 Processed 28/08/2022 014512652 Ganga INDIAN OVERSEAS BANK(508541)
41 VEMBAKKAM TN-06-013-002-002/34-A
(Ariyur) 		2906013000NRG23210820222120473 22/08/2022 mee 2906013WL053117 mee 00177 IOBA0000792 1000 1000 Processed 28/08/2022 014512652 mee INDIAN OVERSEAS BANK(508541)
42 VEMBAKKAM TN-06-013-002-002/35-A
(Ariyur) 		2906013000NRG23210820222120474 22/08/2022 Nagarani 2906013WL053117 Nagarani 00177 IOBA0000792 600 600 Processed 28/08/2022 014512652 Nagarani INDIAN OVERSEAS BANK(508541)
43 VEMBAKKAM TN-06-013-002-002/36-A
(Ariyur) 		2906013000NRG23210820222120475 22/08/2022 Narasimman 2906013WL053117 Narasimman 00177 IOBA0000792 1405 1405 Processed 28/08/2022 014512652 Narasimman INDIAN OVERSEAS BANK(508541)
44 VEMBAKKAM TN-06-013-002-002/37-A
(Ariyur) 		2906013000NRG23210820222120476 22/08/2022 Visalatchi 2906013WL053117 Visalatchi 00177 IOBA0000792 800 800 Processed 28/08/2022 014512652 Visalatchi INDIAN OVERSEAS BANK(508541)
45 VEMBAKKAM TN-06-013-002-002/38-A
(Ariyur) 		2906013000NRG23210820222120477 22/08/2022 Dhanalakshmi 2906013WL053117 Dhanalakshmi 00177 IOBA0000792 1000 1000 Processed 28/08/2022 014512652 Dhanalakshmi INDIAN OVERSEAS BANK(508541)
46 VEMBAKKAM TN-06-013-002-002/39-A
(Ariyur) 		2906013000NRG23210820222120478 22/08/2022 Pachaiyammal 2906013WL053117 Pachaiyammal 00177 IOBA0000792 1000 1000 Processed 28/08/2022 014512652 Pachaiyammal INDIAN OVERSEAS BANK(508541)
47 VEMBAKKAM TN-06-013-002-002/4-A
(Ariyur) 		2906013000NRG23210820222120479 22/08/2022 Devi 2906013WL053117 Devi 00177 IOBA0000792 1000 1000 Processed 28/08/2022 014512652 Devi INDIAN OVERSEAS BANK(508541)
48 VEMBAKKAM TN-06-013-002-002/40-A
(Ariyur) 		2906013000NRG23210820222120480 22/08/2022 Valli 2906013WL053117 Valli 00177 IOBA0000792 800 800 Processed 28/08/2022 014512652 Valli INDIAN OVERSEAS BANK(508541)
49 VEMBAKKAM TN-06-013-002-002/43-A
(Ariyur) 		2906013000NRG23210820222120481 22/08/2022 Rama 2906013WL053117 Rama 00177 IOBA0000792 1000 1000 Processed 28/08/2022 014512652 Rama INDIAN OVERSEAS BANK(508541)
50 VEMBAKKAM TN-06-013-002-002/44-A
(Ariyur) 		2906013000NRG23210820222120482 22/08/2022 Menaga 2906013WL053117 Menaga 00177 IOBA0000792 1000 1000 Processed 28/08/2022 014512652 Menaga INDIAN OVERSEAS BANK(508541)
51 VEMBAKKAM TN-06-013-002-002/45-A
(Ariyur) 		2906013000NRG23210820222120483 22/08/2022 jaya 2906013WL053117 jaya 00177 IOBA0000792 1000 1000 Processed 28/08/2022 014512652 jaya INDIAN OVERSEAS BANK(508541)
52 VEMBAKKAM TN-06-013-002-002/47-A
(Ariyur) 		2906013000NRG23210820222120485 22/08/2022 sathya 2906013WL053117 sathya 00177 IOBA0000792 1000 1000 Processed 28/08/2022 014512652 sathya INDIAN OVERSEAS BANK(508541)
53 VEMBAKKAM TN-06-013-002-002/48-A
(Ariyur) 		2906013000NRG23210820222120486 22/08/2022 Lakshmi 2906013WL053117 Lakshmi 00177 IOBA0000792 800 800 Processed 28/08/2022 014512652 Lakshmi INDIAN OVERSEAS BANK(508541)
54 VEMBAKKAM TN-06-013-002-002/49-A
(Ariyur) 		2906013000NRG23210820222120487 22/08/2022 minnaladevi 2906013WL053117 minnaladevi 00177 IOBA0000792 1000 1000 Processed 28/08/2022 014512652 minnaladevi INDIAN OVERSEAS BANK(508541)
55 VEMBAKKAM TN-06-013-002-002/5-A
(Ariyur) 		2906013000NRG23210820222120488 22/08/2022 Thiruganasambatham 2906013WL053117 Thiruganasambatham 00177 IOBA0000792 1000 1000 Processed 28/08/2022 014512652 Thiruganasambatham INDIAN OVERSEAS BANK(508541)
56 VEMBAKKAM TN-06-013-002-002/51-A
(Ariyur) 		2906013000NRG23210820222120489 22/08/2022 Pachaiyappan 2906013WL053117 Pachaiyappan 00177 IOBA0000792 800 800 Processed 28/08/2022 014512652 Pachaiyappan INDIAN OVERSEAS BANK(508541)
57 VEMBAKKAM TN-06-013-002-002/52-A
(Ariyur) 		2906013000NRG23210820222120490 22/08/2022 Rukku 2906013WL053117 Rukku 00177 IOBA0000792 1000 1000 Processed 28/08/2022 014512652 Rukku INDIAN OVERSEAS BANK(508541)
58 VEMBAKKAM TN-06-013-002-002/53-A
(Ariyur) 		2906013000NRG23210820222120491 22/08/2022 Poovazhaki 2906013WL053117 Poovazhaki 00177 IOBA0000792 800 800 Processed 28/08/2022 014512652 Poovazhaki INDIAN OVERSEAS BANK(508541)
59 VEMBAKKAM TN-06-013-002-002/55-A
(Ariyur) 		2906013000NRG23210820222120493 22/08/2022 Kumar 2906013WL053117 Kumar 00177 IOBA0000792 1000 1000 Processed 28/08/2022 014512652 Kumar INDIAN OVERSEAS BANK(508541)
60 VEMBAKKAM TN-06-013-002-002/56-A
(Ariyur) 		2906013000NRG23210820222120494 22/08/2022 Elumali 2906013WL053117 Elumali 00177 IOBA0000792 1000 1000 Processed 28/08/2022 014512652 Elumali INDIAN OVERSEAS BANK(508541)
61 VEMBAKKAM TN-06-013-002-002/57-A
(Ariyur) 		2906013000NRG23210820222120495 22/08/2022 Baby 2906013WL053117 Baby 00177 IOBA0000792 1000 1000 Processed 28/08/2022 014512652 Baby INDIAN OVERSEAS BANK(508541)
62 VEMBAKKAM TN-06-013-002-002/59-A
(Ariyur) 		2906013000NRG23210820222120496 22/08/2022 Venda 2906013WL053117 Venda 00177 IOBA0000792 1000 1000 Processed 28/08/2022 014512652 Venda INDIAN OVERSEAS BANK(508541)
63 VEMBAKKAM TN-06-013-002-002/6-A
(Ariyur) 		2906013000NRG23210820222120497 22/08/2022 Ellammal 2906013WL053117 Ellammal 00177 IOBA0000792 600 600 Processed 28/08/2022 014512652 Ellammal INDIAN OVERSEAS BANK(508541)
64 VEMBAKKAM TN-06-013-002-002/9-A
(Ariyur) 		2906013000NRG23210820222120498 22/08/2022 Pachiyammal 2906013WL053117 Pachiyammal 00177 IOBA0000792 800 800 Processed 28/08/2022 014512652 Pachiyammal INDIAN OVERSEAS BANK(508541)
SubTotal 60063 60063
Total 60063 60063

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VEMBAKKAM TN2906013_220822APB_FTO_752165 Indian Overseas Bank IOBA0000792 BRAHMADESAM 19000
2 VEMBAKKAM TN2906013_220822APB_FTO_752165 Indian Overseas Bank IOBA0000792 BRAMMADESAM 41063

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