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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:32:20 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : VEMBAKKAM
Fto No. : TN2906013_130123APB_FTO_1438883
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-06-013-053-001/349-D
(Thiruppanangadu) 		2906013000NRG23130120234205043 13/01/2023 ammakannu 2906013WL098140 ammakannu 00176 IDIB000V038 800 800 Processed 02/02/2023 037293709 ammakannu INDIAN BANK(607105)
2 VEMBAKKAM TN-06-013-053-002/530-A
(Thiruppanangadu) 		2906013000NRG23130120234205045 13/01/2023 Pannerselvi 2906013WL098140 Pannerselvi 00176 IDIB000V038 400 400 Processed 02/02/2023 037293709 Pannerselvi INDIA POST PAYMENTS BANK LIMITED(508528)
3 VEMBAKKAM TN-06-013-053-002/531-A
(Thiruppanangadu) 		2906013000NRG23130120234205046 13/01/2023 Kamatchi 2906013WL098140 Kamatchi 00176 IDIB000V038 800 800 Processed 02/02/2023 037293709 Kamatchi CENTRAL BANK OF INDIA(607115)
4 VEMBAKKAM TN-06-013-053-053/1-A
(Thiruppanangadu) 		2906013000NRG23130120234205047 13/01/2023 Vijjaya 2906013WL098140 Vijjaya 00176 IDIB000V038 800 800 Processed 02/02/2023 037293709 Vijjaya INDIAN BANK(607105)
5 VEMBAKKAM TN-06-013-053-053/10-A
(Thiruppanangadu) 		2906013000NRG23130120234205048 13/01/2023 Boolagam 2906013WL098140 Boolagam 00176 IDIB000V038 800 800 Processed 02/02/2023 037293709 Boolagam INDIAN BANK(607105)
6 VEMBAKKAM TN-06-013-053-053/105-A
(Thiruppanangadu) 		2906013000NRG23130120234205049 13/01/2023 Boopathi 2906013WL098140 Boopathi 00176 IDIB000V038 800 800 Processed 02/02/2023 037293709 Boopathi INDIAN BANK(607105)
7 VEMBAKKAM TN-06-013-053-053/111-a
(Thiruppanangadu) 		2906013000NRG23130120234205050 13/01/2023 sujatha 2906013WL098140 sujatha 00176 IDIB000V038 800 800 Processed 02/02/2023 037293709 sujatha INDIAN BANK(607105)
8 VEMBAKKAM TN-06-013-053-053/112-a
(Thiruppanangadu) 		2906013000NRG23130120234205051 13/01/2023 Ellammal 2906013WL098140 Ellammal 00176 IDIB000V038 800 800 Processed 02/02/2023 037293709 Ellammal INDIAN BANK(607105)
9 VEMBAKKAM TN-06-013-053-053/113-A
(Thiruppanangadu) 		2906013000NRG23130120234205052 13/01/2023 Suriya 2906013WL098140 Suriya 00176 IDIB000V038 600 600 Processed 02/02/2023 037293709 Suriya INDIAN BANK(607105)
10 VEMBAKKAM TN-06-013-053-053/114-A
(Thiruppanangadu) 		2906013000NRG23130120234205053 13/01/2023 Santha 2906013WL098140 Santha 00176 IDIB000V038 800 800 Processed 02/02/2023 037293709 Santha INDIAN BANK(607105)
11 VEMBAKKAM TN-06-013-053-053/115-A
(Thiruppanangadu) 		2906013000NRG23130120234205054 13/01/2023 Chitra 2906013WL098140 Chitra 00176 IDIB000V038 800 800 Processed 02/02/2023 037293709 Chitra INDIAN BANK(607105)
12 VEMBAKKAM TN-06-013-053-053/116-A
(Thiruppanangadu) 		2906013000NRG23130120234205055 13/01/2023 Varadhan 2906013WL098140 Varadhan 00176 IDIB000V038 800 800 Processed 02/02/2023 037293709 Varadhan INDIAN BANK(607105)
13 VEMBAKKAM TN-06-013-053-053/118-C
(Thiruppanangadu) 		2906013000NRG23130120234205056 13/01/2023 Kuppan 2906013WL098140 Kuppan 00176 IDIB000V038 800 800 Processed 02/02/2023 037293709 Kuppan INDIAN BANK(607105)
14 VEMBAKKAM TN-06-013-053-053/119-A
(Thiruppanangadu) 		2906013000NRG23130120234205057 13/01/2023 Kaniyammal 2906013WL098140 Kaniyammal 00176 IDIB000V038 800 800 Processed 02/02/2023 037293709 Kaniyammal INDIAN BANK(607105)
15 VEMBAKKAM TN-06-013-053-053/12-A
(Thiruppanangadu) 		2906013000NRG23130120234205058 13/01/2023 Lakshmi 2906013WL098140 Lakshmi 00176 IDIB000V038 800 800 Processed 02/02/2023 037293709 Lakshmi INDIAN BANK(607105)
16 VEMBAKKAM TN-06-013-053-053/120-A
(Thiruppanangadu) 		2906013000NRG23130120234205059 13/01/2023 Rathinam 2906013WL098140 Rathinam 00176 IDIB000V038 800 800 Processed 02/02/2023 037293709 Rathinam INDIAN BANK(607105)
17 VEMBAKKAM TN-06-013-053-053/121-A
(Thiruppanangadu) 		2906013000NRG23130120234205060 13/01/2023 Saraswathi 2906013WL098140 Saraswathi 00176 IDIB000V038 800 800 Processed 02/02/2023 037293709 Saraswathi INDIAN BANK(607105)
18 VEMBAKKAM TN-06-013-053-053/123-A
(Thiruppanangadu) 		2906013000NRG23130120234205061 13/01/2023 Indira 2906013WL098140 Indira 00176 IDIB000V038 800 800 Processed 02/02/2023 037293709 Indira INDIAN BANK(607105)
19 VEMBAKKAM TN-06-013-053-053/128-A
(Thiruppanangadu) 		2906013000NRG23130120234205062 13/01/2023 Annammal 2906013WL098140 Annammal 00176 IDIB000V038 800 800 Processed 02/02/2023 037293709 Annammal INDIAN BANK(607105)
20 VEMBAKKAM TN-06-013-053-053/136-a
(Thiruppanangadu) 		2906013000NRG23130120234205063 13/01/2023 Adhilakshmi 2906013WL098140 Adhilakshmi 00176 IDIB000V038 800 800 Processed 02/02/2023 037293709 Adhilakshmi INDIAN BANK(607105)
21 VEMBAKKAM TN-06-013-053-053/137-A
(Thiruppanangadu) 		2906013000NRG23130120234205064 13/01/2023 Pachaiyammal 2906013WL098140 Pachaiyammal 00176 IDIB000V038 800 800 Processed 02/02/2023 037293709 Pachaiyammal INDIAN BANK(607105)
22 VEMBAKKAM TN-06-013-053-053/14-A
(Thiruppanangadu) 		2906013000NRG23130120234205065 13/01/2023 Govindan 2906013WL098140 Govindan 00176 IDIB000V038 800 800 Processed 02/02/2023 037293709 Govindan INDIAN BANK(607105)
23 VEMBAKKAM TN-06-013-053-053/141-A
(Thiruppanangadu) 		2906013000NRG23130120234205066 13/01/2023 sheela 2906013WL098140 sheela 00176 IDIB000V038 800 800 Processed 02/02/2023 037293709 sheela INDIAN BANK(607105)
24 VEMBAKKAM TN-06-013-053-053/146-A
(Thiruppanangadu) 		2906013000NRG23130120234205067 13/01/2023 Ravi 2906013WL098140 Ravi 00176 IDIB000V038 800 800 Processed 02/02/2023 037293709 Ravi INDIAN BANK(607105)
25 VEMBAKKAM TN-06-013-053-053/153-A
(Thiruppanangadu) 		2906013000NRG23130120234205069 13/01/2023 Veerasamy 2906013WL098140 Veerasamy 00176 IDIB000V038 600 600 Processed 02/02/2023 037293709 Veerasamy INDIAN BANK(607105)
26 VEMBAKKAM TN-06-013-053-053/155-A
(Thiruppanangadu) 		2906013000NRG23130120234205070 13/01/2023 Lalitha 2906013WL098140 Lalitha 00176 IDIB000V038 800 800 Processed 02/02/2023 037293709 Lalitha INDIAN BANK(607105)
27 VEMBAKKAM TN-06-013-053-053/160-A
(Thiruppanangadu) 		2906013000NRG23130120234205071 13/01/2023 Muniyammal 2906013WL098140 Muniyammal 00176 IDIB000V038 800 800 Processed 02/02/2023 037293709 Muniyammal INDIAN BANK(607105)
28 VEMBAKKAM TN-06-013-053-053/161-A
(Thiruppanangadu) 		2906013000NRG23130120234205072 13/01/2023 Pazppathi 2906013WL098140 Pazppathi 00176 IDIB000V038 800 800 Processed 02/02/2023 037293709 Pazppathi INDIAN BANK(607105)
29 VEMBAKKAM TN-06-013-053-053/164-A
(Thiruppanangadu) 		2906013000NRG23130120234205073 13/01/2023 Gomathi 2906013WL098140 Gomathi 00176 IDIB000V038 800 800 Processed 02/02/2023 037293709 Gomathi INDIAN BANK(607105)
30 VEMBAKKAM TN-06-013-053-053/166-A
(Thiruppanangadu) 		2906013000NRG23130120234205074 13/01/2023 Thamizhanthi 2906013WL098140 Thamizhanthi 00176 IDIB000V038 800 800 Processed 02/02/2023 037293709 Thamizhanthi INDIAN BANK(607105)
31 VEMBAKKAM TN-06-013-053-053/170-A
(Thiruppanangadu) 		2906013000NRG23130120234205076 13/01/2023 Parvathammal 2906013WL098140 Parvathammal 00176 IDIB000V038 800 800 Processed 02/02/2023 037293709 Parvathammal INDIAN BANK(607105)
32 VEMBAKKAM TN-06-013-053-053/171-A
(Thiruppanangadu) 		2906013000NRG23130120234205077 13/01/2023 Rani 2906013WL098140 Rani 00176 IDIB000V038 800 800 Processed 02/02/2023 037293709 Rani INDIAN BANK(607105)
33 VEMBAKKAM TN-06-013-053-053/172-A
(Thiruppanangadu) 		2906013000NRG23130120234205078 13/01/2023 Poonusamai 2906013WL098140 Poonusamai 00176 IDIB000V038 200 200 Processed 02/02/2023 037293709 Poonusamai INDIAN BANK(607105)
34 VEMBAKKAM TN-06-013-053-053/173-A
(Thiruppanangadu) 		2906013000NRG23130120234205079 13/01/2023 Malar 2906013WL098140 Malar 00176 IDIB000V038 800 800 Processed 02/02/2023 037293709 Malar INDIAN BANK(607105)
35 VEMBAKKAM TN-06-013-053-053/174-A
(Thiruppanangadu) 		2906013000NRG23130120234205080 13/01/2023 Rajakumari 2906013WL098140 Rajakumari 00176 IDIB000V038 800 800 Processed 02/02/2023 037293709 Rajakumari INDIAN BANK(607105)
36 VEMBAKKAM TN-06-013-053-053/176-a
(Thiruppanangadu) 		2906013000NRG23130120234205081 13/01/2023 Muruvammal 2906013WL098140 Muruvammal 00176 IDIB000V038 800 800 Processed 02/02/2023 037293709 Muruvammal INDIAN BANK(607105)
37 VEMBAKKAM TN-06-013-053-053/177-A
(Thiruppanangadu) 		2906013000NRG23130120234205082 13/01/2023 Santhi 2906013WL098140 Santhi 00176 IDIB000V038 800 800 Processed 02/02/2023 037293709 Santhi INDIAN BANK(607105)
38 VEMBAKKAM TN-06-013-053-053/178-A
(Thiruppanangadu) 		2906013000NRG23130120234205083 13/01/2023 Selvi 2906013WL098140 Selvi 00176 IDIB000V038 800 800 Processed 02/02/2023 037293709 Selvi INDIAN BANK(607105)
39 VEMBAKKAM TN-06-013-053-053/179-A
(Thiruppanangadu) 		2906013000NRG23130120234205084 13/01/2023 Valliyammal 2906013WL098140 Valliyammal 00176 IDIB000V038 800 800 Processed 02/02/2023 037293709 Valliyammal INDIAN BANK(607105)
40 VEMBAKKAM TN-06-013-053-053/18-A
(Thiruppanangadu) 		2906013000NRG23130120234205085 13/01/2023 Kalyani 2906013WL098140 Kalyani 00176 IDIB000V038 800 800 Processed 02/02/2023 037293709 Kalyani INDIAN BANK(607105)
41 VEMBAKKAM TN-06-013-053-053/184-A
(Thiruppanangadu) 		2906013000NRG23130120234205086 13/01/2023 Sekar 2906013WL098140 Sekar 00176 IDIB000V038 800 800 Processed 02/02/2023 037293709 Sekar INDIAN BANK(607105)
42 VEMBAKKAM TN-06-013-053-053/186-A
(Thiruppanangadu) 		2906013000NRG23130120234205087 13/01/2023 Venkatesan 2906013WL098140 Venkatesan 00176 IDIB000V038 800 800 Processed 02/02/2023 037293709 Venkatesan INDIAN BANK(607105)
43 VEMBAKKAM TN-06-013-053-053/19-A
(Thiruppanangadu) 		2906013000NRG23130120234205088 13/01/2023 Pangajavalli 2906013WL098140 Pangajavalli 00176 IDIB000V038 800 800 Processed 02/02/2023 037293709 Pangajavalli INDIAN BANK(607105)
44 VEMBAKKAM TN-06-013-053-053/20-A
(Thiruppanangadu) 		2906013000NRG23130120234205089 13/01/2023 Gowri 2906013WL098140 Gowri 00176 IDIB000V038 800 800 Processed 02/02/2023 037293709 Gowri INDIAN BANK(607105)
45 VEMBAKKAM TN-06-013-053-053/202-A
(Thiruppanangadu) 		2906013000NRG23130120234205090 13/01/2023 Ambika 2906013WL098140 Ambika 00176 IDIB000V038 1124 1124 Processed 02/02/2023 037293709 Ambika INDIAN BANK(607105)
46 VEMBAKKAM TN-06-013-053-053/21-a
(Thiruppanangadu) 		2906013000NRG23130120234205091 13/01/2023 Kumari 2906013WL098140 Kumari 00176 IDIB000V038 800 800 Processed 02/02/2023 037293709 Kumari INDIAN BANK(607105)
47 VEMBAKKAM TN-06-013-053-053/22-a
(Thiruppanangadu) 		2906013000NRG23130120234205093 13/01/2023 Mangaiarasi 2906013WL098140 Mangaiarasi 00176 IDIB000V038 800 800 Processed 02/02/2023 037293709 Mangaiarasi INDIAN BANK(607105)
48 VEMBAKKAM TN-06-013-053-053/229-A
(Thiruppanangadu) 		2906013000NRG23130120234205094 13/01/2023 Thangamani 2906013WL098140 Thangamani 00176 IDIB000V038 800 800 Processed 02/02/2023 037293709 Thangamani INDIAN BANK(607105)
49 VEMBAKKAM TN-06-013-053-053/23-a
(Thiruppanangadu) 		2906013000NRG23130120234205095 13/01/2023 Rani 2906013WL098140 Rani 00176 IDIB000V038 600 600 Processed 02/02/2023 037293709 Rani INDIAN BANK(607105)
50 VEMBAKKAM TN-06-013-053-053/254-a
(Thiruppanangadu) 		2906013000NRG23130120234205096 13/01/2023 Kamala 2906013WL098140 Kamala 00176 IDIB000V038 600 600 Processed 02/02/2023 037293709 Kamala INDIAN BANK(607105)
51 VEMBAKKAM TN-06-013-053-053/26-a
(Thiruppanangadu) 		2906013000NRG23130120234205097 13/01/2023 Devi 2906013WL098140 Devi 00176 IDIB000V038 800 800 Processed 02/02/2023 037293709 Devi INDIAN BANK(607105)
52 VEMBAKKAM TN-06-013-053-053/29
(Thiruppanangadu) 		2906013000NRG23130120234205098 13/01/2023 Nagu 2906013WL098140 Nagu 00176 IDIB000V038 800 800 Processed 02/02/2023 037293709 Nagu INDIAN BANK(607105)
53 VEMBAKKAM TN-06-013-053-053/3-a
(Thiruppanangadu) 		2906013000NRG23130120234205099 13/01/2023 Kumari 2906013WL098140 Kumari 00176 IDIB000V038 600 600 Processed 02/02/2023 037293709 Kumari INDIAN BANK(607105)
54 VEMBAKKAM TN-06-013-053-053/308-A
(Thiruppanangadu) 		2906013000NRG23130120234205100 13/01/2023 Kathavarayan 2906013WL098140 Kathavarayan 00176 IDIB000V038 400 400 Processed 02/02/2023 037293709 Kathavarayan INDIAN BANK(607105)
55 VEMBAKKAM TN-06-013-053-053/420-A
(Thiruppanangadu) 		2906013000NRG23130120234205102 13/01/2023 usha 2906013WL098140 usha 00176 IDIB000V038 800 800 Processed 02/02/2023 037293709 usha INDIAN BANK(607105)
56 VEMBAKKAM TN-06-013-053-053/43-A
(Thiruppanangadu) 		2906013000NRG23130120234205103 13/01/2023 Thurkadevi 2906013WL098140 Thurkadevi 00176 IDIB000V038 800 800 Processed 02/02/2023 037293709 Thurkadevi INDIAN BANK(607105)
57 VEMBAKKAM TN-06-013-053-053/44-A
(Thiruppanangadu) 		2906013000NRG23130120234205104 13/01/2023 Parimala 2906013WL098140 Parimala 00176 IDIB000V038 800 800 Processed 02/02/2023 037293709 Parimala INDIAN BANK(607105)
58 VEMBAKKAM TN-06-013-053-053/45-A
(Thiruppanangadu) 		2906013000NRG23130120234205105 13/01/2023 Valliyammal 2906013WL098140 Valliyammal 00176 IDIB000V038 800 800 Processed 02/02/2023 037293709 Valliyammal INDIAN BANK(607105)
59 VEMBAKKAM TN-06-013-053-053/46-A
(Thiruppanangadu) 		2906013000NRG23130120234205106 13/01/2023 Renuka 2906013WL098140 Renuka 00176 IDIB000V038 800 800 Processed 02/02/2023 037293709 Renuka INDIAN BANK(607105)
60 VEMBAKKAM TN-06-013-053-053/5-A
(Thiruppanangadu) 		2906013000NRG23130120234205107 13/01/2023 Bharathi 2906013WL098140 Bharathi 00176 IDIB000V038 800 800 Processed 02/02/2023 037293709 Bharathi INDIAN BANK(607105)
61 VEMBAKKAM TN-06-013-053-053/50-a
(Thiruppanangadu) 		2906013000NRG23130120234205108 13/01/2023 Venda 2906013WL098140 Venda 00176 IDIB000V038 800 800 Processed 02/02/2023 037293709 Venda INDIAN BANK(607105)
62 VEMBAKKAM TN-06-013-053-053/52-A
(Thiruppanangadu) 		2906013000NRG23130120234205109 13/01/2023 veniyammal 2906013WL098140 veniyammal 00176 IDIB000V038 800 800 Processed 02/02/2023 037293709 veniyammal INDIAN BANK(607105)
63 VEMBAKKAM TN-06-013-053-053/554-A
(Thiruppanangadu) 		2906013000NRG23130120234205110 13/01/2023 Vijayalakshmi 2906013WL098140 Vijayalakshmi 00176 IDIB000V038 800 800 Processed 02/02/2023 037293709 Vijayalakshmi INDIAN BANK(607105)
64 VEMBAKKAM TN-06-013-053-053/556-A
(Thiruppanangadu) 		2906013000NRG23130120234205111 13/01/2023 Mohana 2906013WL098140 Mohana 00176 IDIB000V038 400 400 Processed 02/02/2023 037293709 Mohana INDIAN BANK(607105)
65 VEMBAKKAM TN-06-013-053-053/557-A
(Thiruppanangadu) 		2906013000NRG23130120234205112 13/01/2023 Nagavalli 2906013WL098140 Nagavalli 00176 IDIB000V038 800 800 Processed 02/02/2023 037293709 Nagavalli INDIAN BANK(607105)
66 VEMBAKKAM TN-06-013-053-053/60-A
(Thiruppanangadu) 		2906013000NRG23130120234205114 13/01/2023 Padma 2906013WL098140 Padma 00176 IDIB000V038 800 800 Processed 02/02/2023 037293709 Padma INDIAN BANK(607105)
67 VEMBAKKAM TN-06-013-053-053/62-A
(Thiruppanangadu) 		2906013000NRG23130120234205115 13/01/2023 Boopalan M 2906013WL098140 Boopalan M 00176 IDIB000V038 600 600 Processed 02/02/2023 037293709 Boopalan M INDIAN BANK(607105)
68 VEMBAKKAM TN-06-013-053-053/64-a
(Thiruppanangadu) 		2906013000NRG23130120234205116 13/01/2023 Sumathi 2906013WL098140 Sumathi 00176 IDIB000V038 800 800 Processed 02/02/2023 037293709 Sumathi INDIAN BANK(607105)
69 VEMBAKKAM TN-06-013-053-053/7-A
(Thiruppanangadu) 		2906013000NRG23130120234205117 13/01/2023 Jayalalitha 2906013WL098140 Jayalalitha 00176 IDIB000V038 800 800 Processed 02/02/2023 037293709 Jayalalitha INDIAN BANK(607105)
70 VEMBAKKAM TN-06-013-053-053/79-A
(Thiruppanangadu) 		2906013000NRG23130120234205118 13/01/2023 Valli 2906013WL098140 Valli 00176 IDIB000V038 800 800 Processed 02/02/2023 037293709 Valli INDIAN BANK(607105)
71 VEMBAKKAM TN-06-013-053-053/8-A
(Thiruppanangadu) 		2906013000NRG23130120234205119 13/01/2023 Muniyammal 2906013WL098140 Muniyammal 00176 IDIB000V038 800 800 Processed 02/02/2023 037293709 Muniyammal INDIAN BANK(607105)
72 VEMBAKKAM TN-06-013-053-053/85-A
(Thiruppanangadu) 		2906013000NRG23130120234205120 13/01/2023 Sagunthala 2906013WL098140 Sagunthala 00176 IDIB000V038 600 600 Processed 02/02/2023 037293709 Sagunthala INDIAN BANK(607105)
73 VEMBAKKAM TN-06-013-053-053/87-A
(Thiruppanangadu) 		2906013000NRG23130120234205121 13/01/2023 Thamilarasi 2906013WL098140 Thamilarasi 00176 IDIB000V038 800 800 Processed 02/02/2023 037293709 Thamilarasi INDIAN BANK(607105)
SubTotal 55524 55524
74 VEMBAKKAM TN-06-013-053-053/309-A
(Thiruppanangadu) 		2906013000NRG23130120234205101 13/01/2023 Bakkiyam 2906013WL098140 Bakkiyam 00176 IDIB000VO38 800 800 Processed 02/02/2023 037293709 Bakkiyam INDIAN BANK(607105)
SubTotal 800 800
Total 56324 56324

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VEMBAKKAM TN2906013_130123APB_FTO_1438883 Indian Bank IDIB000V038 VEMBAKKAM 55524
2 VEMBAKKAM TN2906013_130123APB_FTO_1438883 Indian Bank IDIB000VO38 VEMBAKKAM 800

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