Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:51:10 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : VEMBAKOTTAI
Fto No. : TN2924010_070123FTO_1403093
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-24-010-007-007/1249-A
(Inam Reddiapatti) 		2924010000NRG23060120232168047 07/01/2023 Gayathri R 2924010WL052649 Gayathri R 00415 SBIN0013833 1260 1260 Processed 01/02/2023 018559508 Gayathri R ()
2 VEMBAKOTTAI TN-24-010-007-007/589-A
(Inam Reddiapatti) 		2924010000NRG23060120232168077 07/01/2023 SANTHI V 2924010WL052649 SANTHI V 00415 SBIN0013833 630 630 Processed 01/02/2023 018559508 SANTHI V ()
3 VEMBAKOTTAI TN-24-010-007-007/668-A
(Inam Reddiapatti) 		2924010000NRG23060120232168085 07/01/2023 Mallika 2924010WL052649 Mallika 00415 SBIN0013833 840 840 Processed 01/02/2023 018559508 Mallika ()
SubTotal 2730 2730
4 VEMBAKOTTAI TN-24-010-007-002/1084-A
(Inam Reddiapatti) 		2924010000NRG23060120232168028 07/01/2023 Malarvizh 2924010WL052649 Malarvizh 00437 TMBL0000033 420 420 Processed 01/02/2023 018559508 Malarvizh ()
5 VEMBAKOTTAI TN-24-010-007-002/1202-A
(Inam Reddiapatti) 		2924010000NRG23060120232168030 07/01/2023 Kaleeswari M 2924010WL052649 Kaleeswari M 00437 TMBL0000033 1260 1260 Processed 01/02/2023 018559508 Kaleeswari M ()
6 VEMBAKOTTAI TN-24-010-007-002/1215-A
(Inam Reddiapatti) 		2924010000NRG23060120232168032 07/01/2023 Vijayalakshmi M 2924010WL052649 Vijayalakshmi M 00437 TMBL0000033 630 630 Processed 01/02/2023 018559508 Vijayalakshmi M ()
7 VEMBAKOTTAI TN-24-010-007-002/1302-A
(Inam Reddiapatti) 		2924010000NRG23060120232168033 07/01/2023 Ramar M 2924010WL052649 Ramar M 00437 TMBL0000033 1260 1260 Processed 01/02/2023 018559508 Ramar M ()
8 VEMBAKOTTAI TN-24-010-007-002/811-A
(Inam Reddiapatti) 		2924010000NRG23060120232168035 07/01/2023 Maheshwari 2924010WL052649 Maheshwari 00437 TMBL0000033 840 840 Processed 01/02/2023 018559508 Maheshwari ()
9 VEMBAKOTTAI TN-24-010-007-007/1097-A
(Inam Reddiapatti) 		2924010000NRG23060120232168040 07/01/2023 Sankareswari 2924010WL052649 Sankareswari 00437 TMBL0000033 1260 1260 Processed 01/02/2023 018559508 Sankareswari ()
10 VEMBAKOTTAI TN-24-010-007-007/1126-A
(Inam Reddiapatti) 		2924010000NRG23060120232168042 07/01/2023 Munieswari 2924010WL052649 Munieswari 00437 TMBL0000033 1260 1260 Processed 01/02/2023 018559508 Munieswari ()
11 VEMBAKOTTAI TN-24-010-007-007/1127-A
(Inam Reddiapatti) 		2924010000NRG23060120232168043 07/01/2023 Rajammal 2924010WL052649 Rajammal 00437 TMBL0000033 1050 1050 Processed 01/02/2023 018559508 Rajammal ()
12 VEMBAKOTTAI TN-24-010-007-007/1135-A
(Inam Reddiapatti) 		2924010000NRG23060120232168044 07/01/2023 Subbulakshmi 2924010WL052649 Subbulakshmi 00437 TMBL0000033 420 420 Processed 01/02/2023 018559508 Subbulakshmi ()
13 VEMBAKOTTAI TN-24-010-007-007/539-A
(Inam Reddiapatti) 		2924010000NRG23060120232168049 07/01/2023 Eswari 2924010WL052649 Eswari 00437 TMBL0000033 1260 1260 Processed 01/02/2023 018559508 Eswari ()
14 VEMBAKOTTAI TN-24-010-007-007/552-A
(Inam Reddiapatti) 		2924010000NRG23060120232168056 07/01/2023 Kanniammal 2924010WL052649 Kanniammal 00437 TMBL0000033 1260 1260 Processed 01/02/2023 018559508 Kanniammal ()
15 VEMBAKOTTAI TN-24-010-007-007/560-A
(Inam Reddiapatti) 		2924010000NRG23060120232168064 07/01/2023 Muthumari 2924010WL052649 Muthumari 00437 TMBL0000033 1260 1260 Processed 01/02/2023 018559508 Muthumari ()
16 VEMBAKOTTAI TN-24-010-007-007/561-A
(Inam Reddiapatti) 		2924010000NRG23060120232168065 07/01/2023 Radha 2924010WL052649 Radha 00437 TMBL0000033 1260 1260 Processed 01/02/2023 018559508 Radha ()
17 VEMBAKOTTAI TN-24-010-007-007/569-A
(Inam Reddiapatti) 		2924010000NRG23060120232168068 07/01/2023 Singarani 2924010WL052649 Singarani 00437 TMBL0000033 1260 1260 Processed 01/02/2023 018559508 Singarani ()
18 VEMBAKOTTAI TN-24-010-007-007/589-A
(Inam Reddiapatti) 		2924010000NRG23060120232168076 07/01/2023 Pandiammal 2924010WL052649 Pandiammal 00437 TMBL0000033 840 840 Processed 01/02/2023 018559508 Pandiammal ()
19 VEMBAKOTTAI TN-24-010-007-007/592-A
(Inam Reddiapatti) 		2924010000NRG23060120232168079 07/01/2023 Singammal 2924010WL052649 Singammal 00437 TMBL0000033 1050 1050 Processed 01/02/2023 018559508 Singammal ()
20 VEMBAKOTTAI TN-24-010-007-007/667-A
(Inam Reddiapatti) 		2924010000NRG23060120232168083 07/01/2023 Muthulakshmi 2924010WL052649 Muthulakshmi 00437 TMBL0000033 1050 1050 Processed 01/02/2023 018559508 Muthulakshmi ()
21 VEMBAKOTTAI TN-24-010-007-007/668-A
(Inam Reddiapatti) 		2924010000NRG23060120232168084 07/01/2023 Subbulakshmi 2924010WL052649 Subbulakshmi 00437 TMBL0000033 840 840 Processed 01/02/2023 018559508 Subbulakshmi ()
22 VEMBAKOTTAI TN-24-010-007-007/810-A
(Inam Reddiapatti) 		2924010000NRG23060120232168090 07/01/2023 RAJAMMAL 2924010WL052649 RAJAMMAL 00437 TMBL0000033 840 840 Processed 01/02/2023 018559508 RAJAMMAL ()
23 VEMBAKOTTAI TN-24-010-007-007/812-A
(Inam Reddiapatti) 		2924010000NRG23060120232168091 07/01/2023 Murugalakshmi 2924010WL052649 Murugalakshmi 00437 TMBL0000033 1050 1050 Processed 01/02/2023 018559508 Murugalakshmi ()
24 VEMBAKOTTAI TN-24-010-007-007/853-A
(Inam Reddiapatti) 		2924010000NRG23060120232168093 07/01/2023 Muniammal 2924010WL052649 Muniammal 00437 TMBL0000033 1050 1050 Processed 01/02/2023 018559508 Muniammal ()
25 VEMBAKOTTAI TN-24-010-007-007/860-A
(Inam Reddiapatti) 		2924010000NRG23060120232168094 07/01/2023 Poomari 2924010WL052649 Poomari 00437 TMBL0000033 630 630 Processed 01/02/2023 018559508 Poomari ()
26 VEMBAKOTTAI TN-24-010-007-007/880-A
(Inam Reddiapatti) 		2924010000NRG23060120232168095 07/01/2023 Rakkammal 2924010WL052649 Rakkammal 00437 TMBL0000033 1050 1050 Processed 01/02/2023 018559508 Rakkammal ()
27 VEMBAKOTTAI TN-24-010-007-007/915-A
(Inam Reddiapatti) 		2924010000NRG23060120232168098 07/01/2023 SINGARANI 2924010WL052649 SINGARANI 00437 TMBL0000033 840 840 Processed 01/02/2023 018559508 SINGARANI ()
28 VEMBAKOTTAI TN-24-010-007-007/933-a
(Inam Reddiapatti) 		2924010000NRG23060120232168099 07/01/2023 Santhanamari 2924010WL052649 Santhanamari 00437 TMBL0000033 1050 1050 Processed 01/02/2023 018559508 Santhanamari ()
29 VEMBAKOTTAI TN-24-010-007-007/937-a
(Inam Reddiapatti) 		2924010000NRG23060120232168101 07/01/2023 Muthukani 2924010WL052649 Muthukani 00437 TMBL0000033 840 840 Processed 01/02/2023 018559508 Muthukani ()
SubTotal 25830 25830
Total 28560 28560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VEMBAKOTTAI TN2924010_070123FTO_1403093 State Bank of India SBIN0013833 ELAYIRAMPANNAI 2730
2 VEMBAKOTTAI TN2924010_070123FTO_1403093 Tamilnadu Mercantile Bank TMBL0000033 ELAYIRAMPANNAI 25830

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