Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:30:56 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : VEMBAKKAM
Fto No. : TN2906013_210822APB_FTO_749566
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-06-013-007-007/1053-A
(Brammadesam) 		2906013000NRG23210820222108502 21/08/2022 Vasantha 2906013WL052897 Vasantha 00177 IOBA0000792 1050 1050 Processed 28/08/2022 014512652 Vasantha INDIAN OVERSEAS BANK(508541)
2 VEMBAKKAM TN-06-013-007-007/1056-A
(Brammadesam) 		2906013000NRG23210820222108503 21/08/2022 Prema 2906013WL052897 Prema 00177 IOBA0000792 1050 1050 Processed 28/08/2022 014512652 Prema INDIAN OVERSEAS BANK(508541)
3 VEMBAKKAM TN-06-013-007-007/1083-a
(Brammadesam) 		2906013000NRG23210820222108504 21/08/2022 Sumathi 2906013WL052897 Sumathi 00177 IOBA0000792 1050 1050 Processed 28/08/2022 014512652 Sumathi INDIAN OVERSEAS BANK(508541)
4 VEMBAKKAM TN-06-013-007-007/1154-a
(Brammadesam) 		2906013000NRG23210820222108505 21/08/2022 Sagunthala 2906013WL052897 Sagunthala 00177 IOBA0000792 1050 1050 Processed 28/08/2022 014512652 Sagunthala INDIAN OVERSEAS BANK(508541)
5 VEMBAKKAM TN-06-013-007-007/1206-a
(Brammadesam) 		2906013000NRG23210820222108506 21/08/2022 Krishavani 2906013WL052897 Krishavani 00177 IOBA0000792 1050 1050 Processed 28/08/2022 014512652 Krishavani INDIAN OVERSEAS BANK(508541)
6 VEMBAKKAM TN-06-013-007-007/1207-a
(Brammadesam) 		2906013000NRG23210820222108507 21/08/2022 Padma 2906013WL052897 Padma 00177 IOBA0000792 1050 1050 Processed 28/08/2022 014512652 Padma INDIAN OVERSEAS BANK(508541)
7 VEMBAKKAM TN-06-013-007-007/1208-B
(Brammadesam) 		2906013000NRG23210820222108508 21/08/2022 Prema 2906013WL052897 Prema 00177 IOBA0000792 1050 1050 Processed 28/08/2022 014512652 Prema INDIAN OVERSEAS BANK(508541)
8 VEMBAKKAM TN-06-013-007-007/1210-A
(Brammadesam) 		2906013000NRG23210820222108509 21/08/2022 lakshmi 2906013WL052897 lakshmi 00177 IOBA0000792 840 840 Processed 28/08/2022 014512652 lakshmi INDIAN OVERSEAS BANK(508541)
9 VEMBAKKAM TN-06-013-007-007/1298-A
(Brammadesam) 		2906013000NRG23210820222108510 21/08/2022 Chinnaponnu 2906013WL052897 Chinnaponnu 00177 IOBA0000792 1050 1050 Processed 28/08/2022 014512652 Chinnaponnu INDIAN OVERSEAS BANK(508541)
10 VEMBAKKAM TN-06-013-007-007/132-A
(Brammadesam) 		2906013000NRG23210820222108511 21/08/2022 Mayila 2906013WL052897 Mayila 00177 IOBA0000792 1050 1050 Processed 28/08/2022 014512652 Mayila INDIAN OVERSEAS BANK(508541)
11 VEMBAKKAM TN-06-013-007-007/1331-A
(Brammadesam) 		2906013000NRG23210820222108512 21/08/2022 Karpagam 2906013WL052897 Karpagam 00177 IOBA0000792 1050 1050 Processed 28/08/2022 014512652 Karpagam INDIAN OVERSEAS BANK(508541)
12 VEMBAKKAM TN-06-013-007-007/1475-A
(Brammadesam) 		2906013000NRG23210820222108513 21/08/2022 Thangam 2906013WL052897 Thangam 00177 IOBA0000792 1050 1050 Processed 28/08/2022 014512652 Thangam INDIAN OVERSEAS BANK(508541)
13 VEMBAKKAM TN-06-013-007-007/1482-A
(Brammadesam) 		2906013000NRG23210820222108514 21/08/2022 Lakshmi 2906013WL052897 Lakshmi 00177 IOBA0000792 1050 1050 Processed 28/08/2022 014512652 Lakshmi INDIAN OVERSEAS BANK(508541)
14 VEMBAKKAM TN-06-013-007-007/1536-A
(Brammadesam) 		2906013000NRG23210820222108516 21/08/2022 Rani 2906013WL052897 Rani 00177 IOBA0000792 840 840 Processed 28/08/2022 014512652 Rani INDIAN OVERSEAS BANK(508541)
15 VEMBAKKAM TN-06-013-007-007/1560-A
(Brammadesam) 		2906013000NRG23210820222108517 21/08/2022 Chinnaponu 2906013WL052897 Chinnaponu 00177 IOBA0000792 1050 1050 Processed 28/08/2022 014512652 Chinnaponu INDIAN OVERSEAS BANK(508541)
16 VEMBAKKAM TN-06-013-007-007/1561-A
(Brammadesam) 		2906013000NRG23210820222108518 21/08/2022 Kanniyammal 2906013WL052897 Kanniyammal 00177 IOBA0000792 1050 1050 Processed 28/08/2022 014512652 Kanniyammal INDIAN OVERSEAS BANK(508541)
17 VEMBAKKAM TN-06-013-007-007/439-a
(Brammadesam) 		2906013000NRG23210820222108531 21/08/2022 ganage 2906013WL052897 ganage 00177 IOBA0000792 1050 1050 Processed 28/08/2022 014512652 ganage INDIAN OVERSEAS BANK(508541)
18 VEMBAKKAM TN-06-013-007-007/440-A
(Brammadesam) 		2906013000NRG23210820222108532 21/08/2022 Valliyammal 2906013WL052897 Valliyammal 00177 IOBA0000792 1050 1050 Processed 28/08/2022 014512652 Valliyammal INDIAN OVERSEAS BANK(508541)
19 VEMBAKKAM TN-06-013-007-007/461-A
(Brammadesam) 		2906013000NRG23210820222108533 21/08/2022 Malliga 2906013WL052897 Malliga 00177 IOBA0000792 1050 1050 Processed 28/08/2022 014512652 Malliga INDIAN OVERSEAS BANK(508541)
20 VEMBAKKAM TN-06-013-007-007/50-A
(Brammadesam) 		2906013000NRG23210820222108534 21/08/2022 Karpagam 2906013WL052897 Karpagam 00177 IOBA0000792 1050 1050 Processed 28/08/2022 014512652 Karpagam INDIAN OVERSEAS BANK(508541)
21 VEMBAKKAM TN-06-013-007-007/53-A
(Brammadesam) 		2906013000NRG23210820222108535 21/08/2022 Varalakshmi 2906013WL052897 Varalakshmi 00177 IOBA0000792 1050 1050 Processed 28/08/2022 014512652 Varalakshmi INDIAN OVERSEAS BANK(508541)
22 VEMBAKKAM TN-06-013-007-007/545-A
(Brammadesam) 		2906013000NRG23210820222108536 21/08/2022 Chandra 2906013WL052897 Chandra 00177 IOBA0000792 1050 1050 Processed 28/08/2022 014512652 Chandra INDIAN OVERSEAS BANK(508541)
23 VEMBAKKAM TN-06-013-007-007/575-A
(Brammadesam) 		2906013000NRG23210820222108537 21/08/2022 Rani 2906013WL052897 Rani 00177 IOBA0000792 1050 1050 Processed 28/08/2022 014512652 Rani INDIAN OVERSEAS BANK(508541)
24 VEMBAKKAM TN-06-013-007-007/577-A
(Brammadesam) 		2906013000NRG23210820222108538 21/08/2022 Sulochana 2906013WL052897 Sulochana 00177 IOBA0000792 1050 1050 Processed 28/08/2022 014512652 Sulochana INDIAN OVERSEAS BANK(508541)
25 VEMBAKKAM TN-06-013-007-007/658-A
(Brammadesam) 		2906013000NRG23210820222108540 21/08/2022 Meena 2906013WL052897 Meena 00177 IOBA0000792 1050 1050 Processed 28/08/2022 014512652 Meena INDIAN OVERSEAS BANK(508541)
26 VEMBAKKAM TN-06-013-007-007/666-A
(Brammadesam) 		2906013000NRG23210820222108541 21/08/2022 Panchalai 2906013WL052897 Panchalai 00177 IOBA0000792 1050 1050 Processed 28/08/2022 014512652 Panchalai INDIAN OVERSEAS BANK(508541)
27 VEMBAKKAM TN-06-013-007-007/68-A
(Brammadesam) 		2906013000NRG23210820222108542 21/08/2022 Santhi 2906013WL052897 Santhi 00177 IOBA0000792 1050 1050 Processed 28/08/2022 014512652 Santhi INDIAN OVERSEAS BANK(508541)
28 VEMBAKKAM TN-06-013-007-007/686-A
(Brammadesam) 		2906013000NRG23210820222108543 21/08/2022 Boopathi 2906013WL052897 Boopathi 00177 IOBA0000792 1050 1050 Processed 28/08/2022 014512652 Boopathi INDIAN OVERSEAS BANK(508541)
29 VEMBAKKAM TN-06-013-007-007/687-A
(Brammadesam) 		2906013000NRG23210820222108544 21/08/2022 Munusamy 2906013WL052897 Munusamy 00177 IOBA0000792 1050 1050 Processed 28/08/2022 014512652 Munusamy INDIAN OVERSEAS BANK(508541)
30 VEMBAKKAM TN-06-013-007-007/69-A
(Brammadesam) 		2906013000NRG23210820222108546 21/08/2022 Pattu 2906013WL052897 Pattu 00177 IOBA0000792 1050 1050 Processed 28/08/2022 014512652 Pattu INDIAN OVERSEAS BANK(508541)
31 VEMBAKKAM TN-06-013-007-007/708-A
(Brammadesam) 		2906013000NRG23210820222108547 21/08/2022 Kasthuri 2906013WL052897 Kasthuri 00177 IOBA0000792 1050 1050 Processed 28/08/2022 014512652 Kasthuri INDIAN OVERSEAS BANK(508541)
32 VEMBAKKAM TN-06-013-007-007/729-A
(Brammadesam) 		2906013000NRG23210820222108548 21/08/2022 sathya 2906013WL052897 sathya 00177 IOBA0000792 1050 1050 Processed 28/08/2022 014512652 sathya INDIAN OVERSEAS BANK(508541)
33 VEMBAKKAM TN-06-013-007-007/763-A
(Brammadesam) 		2906013000NRG23210820222108549 21/08/2022 Annammal 2906013WL052897 Annammal 00177 IOBA0000792 1050 1050 Processed 28/08/2022 014512652 Annammal INDIAN OVERSEAS BANK(508541)
34 VEMBAKKAM TN-06-013-007-007/78-A
(Brammadesam) 		2906013000NRG23210820222108550 21/08/2022 Govithammal 2906013WL052897 Govithammal 00177 IOBA0000792 1050 1050 Processed 28/08/2022 014512652 Govithammal INDIAN OVERSEAS BANK(508541)
35 VEMBAKKAM TN-06-013-007-007/801-A
(Brammadesam) 		2906013000NRG23210820222108551 21/08/2022 Meena 2906013WL052897 Meena 00177 IOBA0000792 1050 1050 Processed 28/08/2022 014512652 Meena INDIAN OVERSEAS BANK(508541)
36 VEMBAKKAM TN-06-013-007-007/864-a
(Brammadesam) 		2906013000NRG23210820222108552 21/08/2022 Saroja 2906013WL052897 Saroja 00177 IOBA0000792 840 840 Processed 28/08/2022 014512652 Saroja INDIAN OVERSEAS BANK(508541)
37 VEMBAKKAM TN-06-013-007-007/887-A
(Brammadesam) 		2906013000NRG23210820222108553 21/08/2022 Patchiyammal 2906013WL052897 Patchiyammal 00177 IOBA0000792 1050 1050 Processed 28/08/2022 014512652 Patchiyammal INDIAN OVERSEAS BANK(508541)
38 VEMBAKKAM TN-06-013-007-007/89-A
(Brammadesam) 		2906013000NRG23210820222108554 21/08/2022 Valli 2906013WL052897 Valli 00177 IOBA0000792 1050 1050 Processed 28/08/2022 014512652 Valli INDIAN OVERSEAS BANK(508541)
39 VEMBAKKAM TN-06-013-007-007/90-A
(Brammadesam) 		2906013000NRG23210820222108555 21/08/2022 Govindammal 2906013WL052897 Govindammal 00177 IOBA0000792 1050 1050 Processed 28/08/2022 014512652 Govindammal INDIAN OVERSEAS BANK(508541)
40 VEMBAKKAM TN-06-013-007-007/91-A
(Brammadesam) 		2906013000NRG23210820222108556 21/08/2022 Valliyammal 2906013WL052897 Valliyammal 00177 IOBA0000792 1050 1050 Processed 28/08/2022 014512652 Valliyammal INDIAN OVERSEAS BANK(508541)
41 VEMBAKKAM TN-06-013-007-007/910-A
(Brammadesam) 		2906013000NRG23210820222108557 21/08/2022 Santhi 2906013WL052897 Santhi 00177 IOBA0000792 1050 1050 Processed 28/08/2022 014512652 Santhi INDIAN OVERSEAS BANK(508541)
SubTotal 42420 42420
Total 42420 42420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VEMBAKKAM TN2906013_210822APB_FTO_749566 Indian Overseas Bank IOBA0000792 BRAHMADESAM 20580
2 VEMBAKKAM TN2906013_210822APB_FTO_749566 Indian Overseas Bank IOBA0000792 BRAMMADESAM 21840

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