Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:00:34 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : VEMBAKKAM
Fto No. : TN2906013_230123APB_FTO_1478355
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-06-013-061-002/282-A
(Vellakulam) 		2906013000NRG23190120234215373 23/01/2023 Thayar 2906013WL098793 Thayar 00176 IDIB000V038 600 600 Processed 01/02/2023 018558137 Thayar INDIAN BANK(607105)
2 VEMBAKKAM TN-06-013-061-002/4-a
(Vellakulam) 		2906013000NRG23190120234215374 23/01/2023 Palani 2906013WL098793 Palani 00176 IDIB000V038 400 400 Processed 01/02/2023 018558137 Palani PALLAVAN GRAMA BANK(607052)
3 VEMBAKKAM TN-06-013-061-002/4-a
(Vellakulam) 		2906013000NRG23190120234215375 23/01/2023 venda 2906013WL098793 venda 00176 IDIB000V038 600 600 Processed 01/02/2023 018558137 venda INDIAN BANK(607105)
4 VEMBAKKAM TN-06-013-061-002/85-C
(Vellakulam) 		2906013000NRG23190120234215376 23/01/2023 devagi 2906013WL098793 devagi 00176 IDIB000V038 600 600 Processed 01/02/2023 018558137 devagi INDIAN BANK(607105)
5 VEMBAKKAM TN-06-013-061-061/1-A
(Vellakulam) 		2906013000NRG23190120234215377 23/01/2023 Saroja 2906013WL098793 Saroja 00176 IDIB000V038 600 600 Processed 01/02/2023 018558137 Saroja INDIAN BANK(607105)
6 VEMBAKKAM TN-06-013-061-061/105
(Vellakulam) 		2906013000NRG23190120234215378 23/01/2023 Amaravathi 2906013WL098793 Amaravathi 00176 IDIB000V038 600 600 Processed 01/02/2023 018558137 Amaravathi INDIAN BANK(607105)
7 VEMBAKKAM TN-06-013-061-061/109-A
(Vellakulam) 		2906013000NRG23190120234215379 23/01/2023 Thurga 2906013WL098793 Thurga 00176 IDIB000V038 600 600 Processed 01/02/2023 018558137 Thurga INDIAN BANK(607105)
8 VEMBAKKAM TN-06-013-061-061/112-A
(Vellakulam) 		2906013000NRG23190120234215380 23/01/2023 Loganayagi 2906013WL098793 Loganayagi 00176 IDIB000V038 600 600 Processed 01/02/2023 018558137 Loganayagi INDIAN BANK(607105)
9 VEMBAKKAM TN-06-013-061-061/119-A
(Vellakulam) 		2906013000NRG23190120234215381 23/01/2023 santhi 2906013WL098793 santhi 00176 IDIB000V038 600 600 Processed 01/02/2023 018558137 santhi INDIAN BANK(607105)
10 VEMBAKKAM TN-06-013-061-061/140-A
(Vellakulam) 		2906013000NRG23190120234215382 23/01/2023 Santhi 2906013WL098793 Santhi 00176 IDIB000V038 600 600 Processed 01/02/2023 018558137 Santhi INDIAN BANK(607105)
11 VEMBAKKAM TN-06-013-061-061/144-A
(Vellakulam) 		2906013000NRG23190120234215383 23/01/2023 Maliga 2906013WL098793 Maliga 00176 IDIB000V038 600 600 Processed 01/02/2023 018558137 Maliga INDIAN BANK(607105)
12 VEMBAKKAM TN-06-013-061-061/145-A
(Vellakulam) 		2906013000NRG23190120234215384 23/01/2023 valliyammal 2906013WL098793 valliyammal 00176 IDIB000V038 600 600 Processed 01/02/2023 018558137 valliyammal INDIAN BANK(607105)
13 VEMBAKKAM TN-06-013-061-061/15-A
(Vellakulam) 		2906013000NRG23190120234215385 23/01/2023 Savithri 2906013WL098793 Savithri 00176 IDIB000V038 600 600 Processed 01/02/2023 018558137 Savithri INDIAN BANK(607105)
14 VEMBAKKAM TN-06-013-061-061/150-A
(Vellakulam) 		2906013000NRG23190120234215386 23/01/2023 Ellammal 2906013WL098793 Ellammal 00176 IDIB000V038 600 600 Processed 01/02/2023 018558137 Ellammal INDIAN BANK(607105)
15 VEMBAKKAM TN-06-013-061-061/152-A
(Vellakulam) 		2906013000NRG23190120234215387 23/01/2023 kasthuri 2906013WL098793 kasthuri 00176 IDIB000V038 600 600 Processed 01/02/2023 018558137 kasthuri INDIAN BANK(607105)
16 VEMBAKKAM TN-06-013-061-061/154-A
(Vellakulam) 		2906013000NRG23190120234215388 23/01/2023 Anjali 2906013WL098793 Anjali 00176 IDIB000V038 600 600 Processed 01/02/2023 018558137 Anjali INDIAN BANK(607105)
17 VEMBAKKAM TN-06-013-061-061/155-A
(Vellakulam) 		2906013000NRG23190120234215389 23/01/2023 Kalavathi 2906013WL098793 Kalavathi 00176 IDIB000V038 600 600 Processed 01/02/2023 018558137 Kalavathi INDIAN BANK(607105)
18 VEMBAKKAM TN-06-013-061-061/159-A
(Vellakulam) 		2906013000NRG23190120234215390 23/01/2023 Rani 2906013WL098793 Rani 00176 IDIB000V038 600 600 Processed 01/02/2023 018558137 Rani INDIAN BANK(607105)
19 VEMBAKKAM TN-06-013-061-061/163-A
(Vellakulam) 		2906013000NRG23190120234215391 23/01/2023 Devi 2906013WL098793 Devi 00176 IDIB000V038 600 600 Processed 01/02/2023 018558137 Devi INDIAN BANK(607105)
20 VEMBAKKAM TN-06-013-061-061/164-a
(Vellakulam) 		2906013000NRG23190120234215392 23/01/2023 Gangammal 2906013WL098793 Gangammal 00176 IDIB000V038 600 600 Processed 01/02/2023 018558137 Gangammal INDIAN BANK(607105)
21 VEMBAKKAM TN-06-013-061-061/166-A
(Vellakulam) 		2906013000NRG23190120234215393 23/01/2023 Bavani 2906013WL098793 Bavani 00176 IDIB000V038 600 600 Processed 01/02/2023 018558137 Bavani INDIAN BANK(607105)
22 VEMBAKKAM TN-06-013-061-061/168-a
(Vellakulam) 		2906013000NRG23190120234215394 23/01/2023 Maragatham 2906013WL098793 Maragatham 00176 IDIB000V038 600 600 Processed 01/02/2023 018558137 Maragatham INDIAN BANK(607105)
23 VEMBAKKAM TN-06-013-061-061/172-a
(Vellakulam) 		2906013000NRG23190120234215396 23/01/2023 Jothy 2906013WL098793 Jothy 00176 IDIB000V038 600 600 Processed 01/02/2023 018558137 Jothy INDIAN BANK(607105)
24 VEMBAKKAM TN-06-013-061-061/173-A
(Vellakulam) 		2906013000NRG23190120234215397 23/01/2023 Chitra 2906013WL098793 Chitra 00176 IDIB000V038 600 600 Processed 01/02/2023 018558137 Chitra INDIAN BANK(607105)
25 VEMBAKKAM TN-06-013-061-061/18-a
(Vellakulam) 		2906013000NRG23190120234215399 23/01/2023 Venda 2906013WL098793 Venda 00176 IDIB000V038 600 600 Processed 01/02/2023 018558137 Venda INDIAN BANK(607105)
26 VEMBAKKAM TN-06-013-061-061/183-A
(Vellakulam) 		2906013000NRG23190120234215400 23/01/2023 Murugan 2906013WL098793 Murugan 00176 IDIB000V038 600 600 Processed 01/02/2023 018558137 Murugan INDIAN BANK(607105)
27 VEMBAKKAM TN-06-013-061-061/187-A
(Vellakulam) 		2906013000NRG23190120234215401 23/01/2023 Valli 2906013WL098793 Valli 00176 IDIB000V038 600 600 Processed 01/02/2023 018558137 Valli INDIAN BANK(607105)
28 VEMBAKKAM TN-06-013-061-061/19-A
(Vellakulam) 		2906013000NRG23190120234215402 23/01/2023 Elumali 2906013WL098793 Elumali 00176 IDIB000V038 600 600 Processed 01/02/2023 018558137 Elumali INDIAN BANK(607105)
29 VEMBAKKAM TN-06-013-061-061/192-a
(Vellakulam) 		2906013000NRG23190120234215403 23/01/2023 Krishnan 2906013WL098793 Krishnan 00176 IDIB000V038 600 600 Processed 01/02/2023 018558137 Krishnan INDIAN BANK(607105)
30 VEMBAKKAM TN-06-013-061-061/197-A
(Vellakulam) 		2906013000NRG23190120234215404 23/01/2023 Sarala 2906013WL098793 Sarala 00176 IDIB000V038 600 600 Processed 01/02/2023 018558137 Sarala INDIAN BANK(607105)
31 VEMBAKKAM TN-06-013-061-061/2-A
(Vellakulam) 		2906013000NRG23190120234215405 23/01/2023 Gangaboy 2906013WL098793 Gangaboy 00176 IDIB000V038 600 600 Processed 01/02/2023 018558137 Gangaboy INDIAN BANK(607105)
32 VEMBAKKAM TN-06-013-061-061/207-A
(Vellakulam) 		2906013000NRG23190120234215406 23/01/2023 Bathmavathi 2906013WL098793 Bathmavathi 00176 IDIB000V038 600 600 Processed 01/02/2023 018558137 Bathmavathi INDIAN BANK(607105)
33 VEMBAKKAM TN-06-013-061-061/216-A
(Vellakulam) 		2906013000NRG23190120234215407 23/01/2023 Sathya 2906013WL098793 Sathya 00176 IDIB000V038 600 600 Processed 01/02/2023 018558137 Sathya INDIAN BANK(607105)
34 VEMBAKKAM TN-06-013-061-061/234-A
(Vellakulam) 		2906013000NRG23190120234215408 23/01/2023 Vijaya 2906013WL098793 Vijaya 00176 IDIB000V038 600 600 Processed 01/02/2023 018558137 Vijaya INDIAN BANK(607105)
35 VEMBAKKAM TN-06-013-061-061/235-A
(Vellakulam) 		2906013000NRG23190120234215409 23/01/2023 munniyamal 2906013WL098793 munniyamal 00176 IDIB000V038 600 600 Processed 01/02/2023 018558137 munniyamal INDIAN BANK(607105)
36 VEMBAKKAM TN-06-013-061-061/246-a
(Vellakulam) 		2906013000NRG23190120234215410 23/01/2023 Govindammal 2906013WL098793 Govindammal 00176 IDIB000V038 600 600 Processed 01/02/2023 018558137 Govindammal INDIAN BANK(607105)
37 VEMBAKKAM TN-06-013-061-061/254-a
(Vellakulam) 		2906013000NRG23190120234215411 23/01/2023 Jayanthi 2906013WL098793 Jayanthi 00176 IDIB000V038 400 400 Processed 01/02/2023 018558137 Jayanthi INDIAN BANK(607105)
38 VEMBAKKAM TN-06-013-061-061/259-A
(Vellakulam) 		2906013000NRG23190120234215412 23/01/2023 Dharani 2906013WL098793 Dharani 00176 IDIB000V038 600 600 Processed 01/02/2023 018558137 Dharani INDIAN BANK(607105)
39 VEMBAKKAM TN-06-013-061-061/263-A
(Vellakulam) 		2906013000NRG23190120234215413 23/01/2023 Nagammal 2906013WL098793 Nagammal 00176 IDIB000V038 600 600 Processed 01/02/2023 018558137 Nagammal INDIAN BANK(607105)
40 VEMBAKKAM TN-06-013-061-061/264-A
(Vellakulam) 		2906013000NRG23190120234215414 23/01/2023 bakalakshmi 2906013WL098793 bakalakshmi 00176 IDIB000V038 843 843 Processed 01/02/2023 018558137 bakalakshmi INDIAN BANK(607105)
41 VEMBAKKAM TN-06-013-061-061/27-A
(Vellakulam) 		2906013000NRG23190120234215415 23/01/2023 Kuppan 2906013WL098793 Kuppan 00176 IDIB000V038 600 600 Processed 01/02/2023 018558137 Kuppan INDIAN BANK(607105)
42 VEMBAKKAM TN-06-013-061-061/273-A
(Vellakulam) 		2906013000NRG23190120234215416 23/01/2023 Kamachi 2906013WL098793 Kamachi 00176 IDIB000V038 600 600 Processed 01/02/2023 018558137 Kamachi INDIAN BANK(607105)
43 VEMBAKKAM TN-06-013-061-061/286-B
(Vellakulam) 		2906013000NRG23190120234215417 23/01/2023 ANNAMAL 2906013WL098793 ANNAMAL 00176 IDIB000V038 600 600 Processed 01/02/2023 018558137 ANNAMAL INDIAN BANK(607105)
44 VEMBAKKAM TN-06-013-061-061/288-a
(Vellakulam) 		2906013000NRG23190120234215418 23/01/2023 Ayammal 2906013WL098793 Ayammal 00176 IDIB000V038 600 600 Processed 01/02/2023 018558137 Ayammal INDIAN BANK(607105)
45 VEMBAKKAM TN-06-013-061-061/30-A
(Vellakulam) 		2906013000NRG23190120234215419 23/01/2023 kotiswari 2906013WL098793 kotiswari 00176 IDIB000V038 600 600 Processed 01/02/2023 018558137 kotiswari INDIAN BANK(607105)
46 VEMBAKKAM TN-06-013-061-061/308-A
(Vellakulam) 		2906013000NRG23190120234215420 23/01/2023 Umarani 2906013WL098793 Umarani 00176 IDIB000V038 600 600 Processed 01/02/2023 018558137 Umarani INDIAN BANK(607105)
47 VEMBAKKAM TN-06-013-061-061/319-A
(Vellakulam) 		2906013000NRG23190120234215421 23/01/2023 Dhanalakshmi 2906013WL098793 Dhanalakshmi 00176 IDIB000V038 600 600 Processed 01/02/2023 018558137 Dhanalakshmi INDIAN BANK(607105)
48 VEMBAKKAM TN-06-013-061-061/320-A
(Vellakulam) 		2906013000NRG23190120234215422 23/01/2023 Uma 2906013WL098793 Uma 00176 IDIB000V038 600 600 Processed 01/02/2023 018558137 Uma INDIAN BANK(607105)
49 VEMBAKKAM TN-06-013-061-061/328-B
(Vellakulam) 		2906013000NRG23190120234215423 23/01/2023 Santhi 2906013WL098793 Santhi 00176 IDIB000V038 600 600 Processed 01/02/2023 018558137 Santhi INDIAN BANK(607105)
50 VEMBAKKAM TN-06-013-061-061/331-A
(Vellakulam) 		2906013000NRG23190120234215425 23/01/2023 Aanandhan 2906013WL098793 Aanandhan 00176 IDIB000V038 600 600 Processed 01/02/2023 018558137 Aanandhan INDIAN BANK(607105)
51 VEMBAKKAM TN-06-013-061-061/336-A
(Vellakulam) 		2906013000NRG23190120234215426 23/01/2023 Suganya 2906013WL098793 Suganya 00176 IDIB000V038 600 600 Processed 01/02/2023 018558137 Suganya INDIAN BANK(607105)
52 VEMBAKKAM TN-06-013-061-061/347-A
(Vellakulam) 		2906013000NRG23190120234215428 23/01/2023 Ellammal 2906013WL098793 Ellammal 00176 IDIB000V038 600 600 Processed 01/02/2023 018558137 Ellammal INDIAN BANK(607105)
53 VEMBAKKAM TN-06-013-061-061/350-A
(Vellakulam) 		2906013000NRG23190120234215429 23/01/2023 Gomathi 2906013WL098793 Gomathi 00176 IDIB000V038 600 600 Processed 01/02/2023 018558137 Gomathi INDIAN BANK(607105)
54 VEMBAKKAM TN-06-013-061-061/353-A
(Vellakulam) 		2906013000NRG23190120234215430 23/01/2023 Parvathi 2906013WL098793 Parvathi 00176 IDIB000V038 600 600 Processed 01/02/2023 018558137 Parvathi INDIAN BANK(607105)
55 VEMBAKKAM TN-06-013-061-061/365-A
(Vellakulam) 		2906013000NRG23190120234215431 23/01/2023 Rajikumar 2906013WL098793 Rajikumar 00176 IDIB000V038 600 600 Processed 01/02/2023 018558137 Rajikumar BANK OF BARODA(606985)
56 VEMBAKKAM TN-06-013-061-061/42-A
(Vellakulam) 		2906013000NRG23190120234215432 23/01/2023 Dhanalakshmi 2906013WL098793 Dhanalakshmi 00176 IDIB000V038 600 600 Processed 01/02/2023 018558137 Dhanalakshmi INDIAN BANK(607105)
57 VEMBAKKAM TN-06-013-061-061/50-A
(Vellakulam) 		2906013000NRG23190120234215433 23/01/2023 Subaramani 2906013WL098793 Subaramani 00176 IDIB000V038 600 600 Processed 01/02/2023 018558137 Subaramani INDIAN BANK(607105)
58 VEMBAKKAM TN-06-013-061-061/56-A
(Vellakulam) 		2906013000NRG23190120234215434 23/01/2023 Jayanthi 2906013WL098793 Jayanthi 00176 IDIB000V038 400 400 Processed 01/02/2023 018558137 Jayanthi INDIAN BANK(607105)
59 VEMBAKKAM TN-06-013-061-061/57-A
(Vellakulam) 		2906013000NRG23190120234215435 23/01/2023 Sarala 2906013WL098793 Sarala 00176 IDIB000V038 600 600 Processed 01/02/2023 018558137 Sarala INDIAN BANK(607105)
60 VEMBAKKAM TN-06-013-061-061/58-a
(Vellakulam) 		2906013000NRG23190120234215436 23/01/2023 Patchaiammal 2906013WL098793 Patchaiammal 00176 IDIB000V038 600 600 Processed 01/02/2023 018558137 Patchaiammal INDIAN BANK(607105)
61 VEMBAKKAM TN-06-013-061-061/6-a
(Vellakulam) 		2906013000NRG23190120234215437 23/01/2023 Jothy 2906013WL098793 Jothy 00176 IDIB000V038 600 600 Processed 01/02/2023 018558137 Jothy INDIAN BANK(607105)
62 VEMBAKKAM TN-06-013-061-061/62-A
(Vellakulam) 		2906013000NRG23190120234215438 23/01/2023 Venda 2906013WL098793 Venda 00176 IDIB000V038 600 600 Processed 01/02/2023 018558137 Venda INDIAN BANK(607105)
63 VEMBAKKAM TN-06-013-061-061/67-A
(Vellakulam) 		2906013000NRG23190120234215439 23/01/2023 Kanaga 2906013WL098793 Kanaga 00176 IDIB000V038 600 600 Processed 01/02/2023 018558137 Kanaga INDIAN BANK(607105)
64 VEMBAKKAM TN-06-013-061-061/68-A
(Vellakulam) 		2906013000NRG23190120234215440 23/01/2023 Chellammal 2906013WL098793 Chellammal 00176 IDIB000V038 600 600 Processed 01/02/2023 018558137 Chellammal INDIAN BANK(607105)
65 VEMBAKKAM TN-06-013-061-061/7-A
(Vellakulam) 		2906013000NRG23190120234215441 23/01/2023 Lalitha 2906013WL098793 Lalitha 00176 IDIB000V038 600 600 Processed 01/02/2023 018558137 Lalitha INDIAN BANK(607105)
66 VEMBAKKAM TN-06-013-061-061/75-A
(Vellakulam) 		2906013000NRG23190120234215442 23/01/2023 Malar 2906013WL098793 Malar 00176 IDIB000V038 600 600 Processed 01/02/2023 018558137 Malar INDIAN BANK(607105)
67 VEMBAKKAM TN-06-013-061-061/81-a
(Vellakulam) 		2906013000NRG23190120234215443 23/01/2023 Valli 2906013WL098793 Valli 00176 IDIB000V038 600 600 Processed 01/02/2023 018558137 Valli INDIAN BANK(607105)
68 VEMBAKKAM TN-06-013-061-061/83-A
(Vellakulam) 		2906013000NRG23190120234215444 23/01/2023 Ponnan 2906013WL098793 Ponnan 00176 IDIB000V038 600 600 Processed 01/02/2023 018558137 Ponnan INDIAN BANK(607105)
69 VEMBAKKAM TN-06-013-061-061/86-A
(Vellakulam) 		2906013000NRG23190120234215445 23/01/2023 Nagammal 2906013WL098793 Nagammal 00176 IDIB000V038 600 600 Processed 01/02/2023 018558137 Nagammal INDIAN BANK(607105)
70 VEMBAKKAM TN-06-013-061-061/88-a
(Vellakulam) 		2906013000NRG23190120234215446 23/01/2023 vijaya 2906013WL098793 vijaya 00176 IDIB000V038 600 600 Processed 01/02/2023 018558137 vijaya INDIAN BANK(607105)
71 VEMBAKKAM TN-06-013-061-061/89-a
(Vellakulam) 		2906013000NRG23190120234215447 23/01/2023 Anjali 2906013WL098793 Anjali 00176 IDIB000V038 600 600 Processed 01/02/2023 018558137 Anjali INDIAN BANK(607105)
72 VEMBAKKAM TN-06-013-061-061/94-a
(Vellakulam) 		2906013000NRG23190120234215449 23/01/2023 Masilamani 2906013WL098793 Masilamani 00176 IDIB000V038 600 600 Processed 01/02/2023 018558137 Masilamani INDIAN BANK(607105)
73 VEMBAKKAM TN-06-013-061-061/99-A
(Vellakulam) 		2906013000NRG23190120234215450 23/01/2023 Vasantha 2906013WL098793 Vasantha 00176 IDIB000V038 600 600 Processed 01/02/2023 018558137 Vasantha INDIAN BANK(607105)
SubTotal 43443 43443
Total 43443 43443

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VEMBAKKAM TN2906013_230123APB_FTO_1478355 Indian Bank IDIB000V038 VEMBAKKAM 43443

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