Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:41:49 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : VEMBAKKAM
Fto No. : TN2906013_250323APB_FTO_1696402
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-06-013-005-003/126
(Azhinjalpattu) 		2906013000NRG23250320234902831 25/03/2023 Shevakumar 2906013WL114714 Shevakumar 00176 IDIB000M011 800 800 Processed 02/04/2023 005714223 Shevakumar INDIAN BANK(607105)
2 VEMBAKKAM TN-06-013-005-003/168
(Azhinjalpattu) 		2906013000NRG23250320234902832 25/03/2023 Parivathy 2906013WL114714 Parivathy 00176 IDIB000M011 800 800 Processed 02/04/2023 005714223 Parivathy INDIAN BANK(607105)
3 VEMBAKKAM TN-06-013-005-003/203
(Azhinjalpattu) 		2906013000NRG23250320234902833 25/03/2023 Kamachi 2906013WL114714 Kamachi 00176 IDIB000M011 800 800 Processed 02/04/2023 005714223 Kamachi INDIAN BANK(607105)
4 VEMBAKKAM TN-06-013-005-003/354
(Azhinjalpattu) 		2906013000NRG23250320234902834 25/03/2023 Nagappan 2906013WL114714 Nagappan 00176 IDIB000M011 800 800 Processed 02/04/2023 005714223 Nagappan INDIAN BANK(607105)
5 VEMBAKKAM TN-06-013-005-003/399
(Azhinjalpattu) 		2906013000NRG23250320234902835 25/03/2023 Sakunthala 2906013WL114714 Sakunthala 00176 IDIB000M011 800 800 Processed 02/04/2023 005714223 Sakunthala INDIAN BANK(607105)
6 VEMBAKKAM TN-06-013-005-003/453
(Azhinjalpattu) 		2906013000NRG23250320234902836 25/03/2023 Kirushanan 2906013WL114714 Kirushanan 00176 IDIB000M011 800 800 Processed 02/04/2023 005714223 Kirushanan INDIAN BANK(607105)
7 VEMBAKKAM TN-06-013-005-003/544-A
(Azhinjalpattu) 		2906013000NRG23250320234902837 25/03/2023 Selvaraj 2906013WL114714 Selvaraj 00176 IDIB000M011 600 600 Processed 02/04/2023 005714223 Selvaraj INDIAN BANK(607105)
8 VEMBAKKAM TN-06-013-005-003/575-A
(Azhinjalpattu) 		2906013000NRG23250320234902838 25/03/2023 Arasu 2906013WL114714 Arasu 00176 IDIB000M011 800 800 Processed 02/04/2023 005714223 Arasu INDIAN BANK(607105)
9 VEMBAKKAM TN-06-013-005-003/577-A
(Azhinjalpattu) 		2906013000NRG23250320234902839 25/03/2023 Manjula 2906013WL114714 Manjula 00176 IDIB000M011 800 800 Processed 02/04/2023 005714223 Manjula INDIAN BANK(607105)
10 VEMBAKKAM TN-06-013-005-003/586-A
(Azhinjalpattu) 		2906013000NRG23250320234902840 25/03/2023 Bhuneshwari 2906013WL114714 Bhuneshwari 00176 IDIB000M011 800 800 Processed 02/04/2023 005714223 Bhuneshwari HDFC BANK LTD(607152)
11 VEMBAKKAM TN-06-013-005-003/79-A
(Azhinjalpattu) 		2906013000NRG23250320234902842 25/03/2023 Abirami 2906013WL114714 Abirami 00176 IDIB000M011 1124 1124 Processed 02/04/2023 005714223 Abirami INDIAN BANK(607105)
12 VEMBAKKAM TN-06-013-005-005/109-A
(Azhinjalpattu) 		2906013000NRG23250320234902843 25/03/2023 selvamani 2906013WL114714 selvamani 00176 IDIB000M011 800 800 Processed 02/04/2023 005714223 selvamani INDIAN BANK(607105)
13 VEMBAKKAM TN-06-013-005-005/112-A
(Azhinjalpattu) 		2906013000NRG23250320234902844 25/03/2023 Perumal 2906013WL114714 Perumal 00176 IDIB000M011 800 800 Processed 02/04/2023 005714223 Perumal INDIAN BANK(607105)
14 VEMBAKKAM TN-06-013-005-005/117-A
(Azhinjalpattu) 		2906013000NRG23250320234902845 25/03/2023 Arumugam 2906013WL114714 Arumugam 00176 IDIB000M011 800 800 Processed 02/04/2023 005714223 Arumugam INDIAN BANK(607105)
15 VEMBAKKAM TN-06-013-005-005/118-A
(Azhinjalpattu) 		2906013000NRG23250320234902846 25/03/2023 Athilakshmi 2906013WL114714 Athilakshmi 00176 IDIB000M011 800 800 Processed 02/04/2023 005714223 Athilakshmi INDIAN BANK(607105)
16 VEMBAKKAM TN-06-013-005-005/121-A
(Azhinjalpattu) 		2906013000NRG23250320234902847 25/03/2023 Lakshmi 2906013WL114714 Lakshmi 00176 IDIB000M011 800 800 Processed 02/04/2023 005714223 Lakshmi INDIAN BANK(607105)
17 VEMBAKKAM TN-06-013-005-005/127-A
(Azhinjalpattu) 		2906013000NRG23250320234902848 25/03/2023 Meenakshi 2906013WL114714 Meenakshi 00176 IDIB000M011 800 800 Processed 02/04/2023 005714223 Meenakshi INDIAN BANK(607105)
18 VEMBAKKAM TN-06-013-005-005/134-A
(Azhinjalpattu) 		2906013000NRG23250320234902849 25/03/2023 Kam 2906013WL114714 Kam 00176 IDIB000M011 800 800 Processed 02/04/2023 005714223 Kam INDIAN BANK(607105)
19 VEMBAKKAM TN-06-013-005-005/139-A
(Azhinjalpattu) 		2906013000NRG23250320234902850 25/03/2023 Siyamala 2906013WL114714 Siyamala 00176 IDIB000M011 800 800 Processed 02/04/2023 005714223 Siyamala INDIAN BANK(607105)
20 VEMBAKKAM TN-06-013-005-005/143-A
(Azhinjalpattu) 		2906013000NRG23250320234902851 25/03/2023 Gunasekaran 2906013WL114714 Gunasekaran 00176 IDIB000M011 600 600 Processed 02/04/2023 005714223 Gunasekaran INDIAN BANK(607105)
21 VEMBAKKAM TN-06-013-005-005/144-A
(Azhinjalpattu) 		2906013000NRG23250320234902852 25/03/2023 Ind 2906013WL114714 Ind 00176 IDIB000M011 600 600 Processed 02/04/2023 005714223 Ind INDIAN BANK(607105)
22 VEMBAKKAM TN-06-013-005-005/146-B
(Azhinjalpattu) 		2906013000NRG23250320234902853 25/03/2023 Che 2906013WL114714 Che 00176 IDIB000M011 600 600 Processed 02/04/2023 005714223 Che INDIAN BANK(607105)
23 VEMBAKKAM TN-06-013-005-005/150-A
(Azhinjalpattu) 		2906013000NRG23250320234902854 25/03/2023 Ellammal 2906013WL114714 Ellammal 00176 IDIB000M011 600 600 Processed 02/04/2023 005714223 Ellammal INDIAN BANK(607105)
24 VEMBAKKAM TN-06-013-005-005/151-A
(Azhinjalpattu) 		2906013000NRG23250320234902855 25/03/2023 Kamalaa 2906013WL114714 Kamalaa 00176 IDIB000M011 600 600 Processed 02/04/2023 005714223 Kamalaa INDIAN BANK(607105)
25 VEMBAKKAM TN-06-013-005-005/157-A
(Azhinjalpattu) 		2906013000NRG23250320234902856 25/03/2023 Devi 2906013WL114714 Devi 00176 IDIB000M011 600 600 Processed 02/04/2023 005714223 Devi INDIAN BANK(607105)
26 VEMBAKKAM TN-06-013-005-005/158-A
(Azhinjalpattu) 		2906013000NRG23250320234902857 25/03/2023 Buvaneshwari 2906013WL114714 Buvaneshwari 00176 IDIB000M011 600 600 Processed 02/04/2023 005714223 Buvaneshwari INDIAN BANK(607105)
27 VEMBAKKAM TN-06-013-005-005/161-A
(Azhinjalpattu) 		2906013000NRG23250320234902858 25/03/2023 Rani 2906013WL114714 Rani 00176 IDIB000M011 600 600 Processed 02/04/2023 005714223 Rani INDIAN BANK(607105)
28 VEMBAKKAM TN-06-013-005-005/170-A
(Azhinjalpattu) 		2906013000NRG23250320234902859 25/03/2023 San 2906013WL114714 San 00176 IDIB000M011 600 600 Processed 02/04/2023 005714223 San INDIAN BANK(607105)
29 VEMBAKKAM TN-06-013-005-005/248-A
(Azhinjalpattu) 		2906013000NRG23250320234902860 25/03/2023 Thanthoni 2906013WL114714 Thanthoni 00176 IDIB000M011 600 600 Processed 02/04/2023 005714223 Thanthoni INDIAN BANK(607105)
30 VEMBAKKAM TN-06-013-005-005/252-a
(Azhinjalpattu) 		2906013000NRG23250320234902861 25/03/2023 Saittu 2906013WL114714 Saittu 00176 IDIB000M011 600 600 Processed 02/04/2023 005714223 Saittu INDIAN BANK(607105)
31 VEMBAKKAM TN-06-013-005-005/264-A
(Azhinjalpattu) 		2906013000NRG23250320234902862 25/03/2023 Anjalai 2906013WL114714 Anjalai 00176 IDIB000M011 600 600 Processed 02/04/2023 005714223 Anjalai INDIAN BANK(607105)
32 VEMBAKKAM TN-06-013-005-005/333-A
(Azhinjalpattu) 		2906013000NRG23250320234902863 25/03/2023 Mari 2906013WL114714 Mari 00176 IDIB000M011 600 600 Processed 02/04/2023 005714223 Mari INDIAN BANK(607105)
33 VEMBAKKAM TN-06-013-005-005/335-A
(Azhinjalpattu) 		2906013000NRG23250320234902864 25/03/2023 Muniyammal 2906013WL114714 Muniyammal 00176 IDIB000M011 400 400 Processed 02/04/2023 005714223 Muniyammal INDIAN BANK(607105)
34 VEMBAKKAM TN-06-013-005-005/336-A
(Azhinjalpattu) 		2906013000NRG23250320234902865 25/03/2023 Thangammal 2906013WL114714 Thangammal 00176 IDIB000M011 600 600 Processed 02/04/2023 005714223 Thangammal INDIAN BANK(607105)
35 VEMBAKKAM TN-06-013-005-005/343
(Azhinjalpattu) 		2906013000NRG23250320234902866 25/03/2023 santhi 2906013WL114714 santhi 00176 IDIB000M011 600 600 Processed 02/04/2023 005714223 santhi INDIAN BANK(607105)
36 VEMBAKKAM TN-06-013-005-005/346-A
(Azhinjalpattu) 		2906013000NRG23250320234902867 25/03/2023 Thulukanam 2906013WL114714 Thulukanam 00176 IDIB000M011 200 200 Processed 02/04/2023 005714223 Thulukanam INDIAN BANK(607105)
37 VEMBAKKAM TN-06-013-005-005/347-A
(Azhinjalpattu) 		2906013000NRG23250320234902868 25/03/2023 Lakshmi 2906013WL114714 Lakshmi 00176 IDIB000M011 600 600 Processed 02/04/2023 005714223 Lakshmi INDIAN BANK(607105)
38 VEMBAKKAM TN-06-013-005-005/353-A
(Azhinjalpattu) 		2906013000NRG23250320234902869 25/03/2023 chinnaponnu 2906013WL114714 chinnaponnu 00176 IDIB000M011 400 400 Processed 02/04/2023 005714223 chinnaponnu INDIAN BANK(607105)
39 VEMBAKKAM TN-06-013-005-005/356-A
(Azhinjalpattu) 		2906013000NRG23250320234902870 25/03/2023 Mani 2906013WL114714 Mani 00176 IDIB000M011 600 600 Processed 02/04/2023 005714223 Mani INDIAN BANK(607105)
40 VEMBAKKAM TN-06-013-005-005/359-b
(Azhinjalpattu) 		2906013000NRG23250320234902871 25/03/2023 Gowthami 2906013WL114714 Gowthami 00176 IDIB000M011 600 600 Processed 02/04/2023 005714223 Gowthami INDIAN BANK(607105)
41 VEMBAKKAM TN-06-013-005-005/371-D
(Azhinjalpattu) 		2906013000NRG23250320234902872 25/03/2023 Ponniyammal 2906013WL114714 Ponniyammal 00176 IDIB000M011 600 600 Processed 02/04/2023 005714223 Ponniyammal INDIAN BANK(607105)
42 VEMBAKKAM TN-06-013-005-005/374-A
(Azhinjalpattu) 		2906013000NRG23250320234902873 25/03/2023 Adilakshmi 2906013WL114714 Adilakshmi 00176 IDIB000M011 600 600 Processed 02/04/2023 005714223 Adilakshmi INDIAN BANK(607105)
43 VEMBAKKAM TN-06-013-005-005/375-A
(Azhinjalpattu) 		2906013000NRG23250320234902874 25/03/2023 valliayammal 2906013WL114714 valliayammal 00176 IDIB000M011 600 600 Processed 02/04/2023 005714223 valliayammal INDIAN BANK(607105)
44 VEMBAKKAM TN-06-013-005-005/382-A
(Azhinjalpattu) 		2906013000NRG23250320234902875 25/03/2023 Pattammal 2906013WL114714 Pattammal 00176 IDIB000M011 600 600 Processed 02/04/2023 005714223 Pattammal INDIAN BANK(607105)
45 VEMBAKKAM TN-06-013-005-005/385-A
(Azhinjalpattu) 		2906013000NRG23250320234902876 25/03/2023 Rajeswari 2906013WL114714 Rajeswari 00176 IDIB000M011 600 600 Processed 02/04/2023 005714223 Rajeswari INDIAN BANK(607105)
46 VEMBAKKAM TN-06-013-005-005/386-A
(Azhinjalpattu) 		2906013000NRG23250320234902877 25/03/2023 Malarkoodi 2906013WL114714 Malarkoodi 00176 IDIB000M011 600 600 Processed 02/04/2023 005714223 Malarkoodi INDIAN BANK(607105)
47 VEMBAKKAM TN-06-013-005-005/393-A
(Azhinjalpattu) 		2906013000NRG23250320234902878 25/03/2023 lakshmi 2906013WL114714 lakshmi 00176 IDIB000M011 600 600 Processed 02/04/2023 005714223 lakshmi INDIAN BANK(607105)
48 VEMBAKKAM TN-06-013-005-005/394-A
(Azhinjalpattu) 		2906013000NRG23250320234902879 25/03/2023 Annappan 2906013WL114714 Annappan 00176 IDIB000M011 600 600 Processed 02/04/2023 005714223 Annappan INDIAN BANK(607105)
49 VEMBAKKAM TN-06-013-005-005/398-A
(Azhinjalpattu) 		2906013000NRG23250320234902880 25/03/2023 Thamizharasi 2906013WL114714 Thamizharasi 00176 IDIB000M011 600 600 Processed 02/04/2023 005714223 Thamizharasi INDIAN BANK(607105)
50 VEMBAKKAM TN-06-013-005-005/400-A
(Azhinjalpattu) 		2906013000NRG23250320234902881 25/03/2023 Govindammal 2906013WL114714 Govindammal 00176 IDIB000M011 400 400 Processed 02/04/2023 005714223 Govindammal INDIAN BANK(607105)
51 VEMBAKKAM TN-06-013-005-005/401-a
(Azhinjalpattu) 		2906013000NRG23250320234902882 25/03/2023 devi 2906013WL114714 devi 00176 IDIB000M011 600 600 Processed 02/04/2023 005714223 devi INDIAN BANK(607105)
52 VEMBAKKAM TN-06-013-005-005/403-A
(Azhinjalpattu) 		2906013000NRG23250320234902883 25/03/2023 Muniyammal 2906013WL114714 Muniyammal 00176 IDIB000M011 600 600 Processed 02/04/2023 005714223 Muniyammal INDIAN BANK(607105)
53 VEMBAKKAM TN-06-013-005-005/404-a
(Azhinjalpattu) 		2906013000NRG23250320234902884 25/03/2023 Manikandan 2906013WL114714 Manikandan 00176 IDIB000M011 600 600 Processed 02/04/2023 005714223 Manikandan INDIAN BANK(607105)
54 VEMBAKKAM TN-06-013-005-005/413-A
(Azhinjalpattu) 		2906013000NRG23250320234902885 25/03/2023 Gnanamma 2906013WL114714 Gnanamma 00176 IDIB000M011 600 600 Processed 02/04/2023 005714223 Gnanamma IDBI BANK(607095)
55 VEMBAKKAM TN-06-013-005-005/414-A
(Azhinjalpattu) 		2906013000NRG23250320234902886 25/03/2023 kuppan 2906013WL114714 kuppan 00176 IDIB000M011 400 400 Processed 02/04/2023 005714223 kuppan INDIAN BANK(607105)
56 VEMBAKKAM TN-06-013-005-005/436-A
(Azhinjalpattu) 		2906013000NRG23250320234902887 25/03/2023 santhi 2906013WL114714 santhi 00176 IDIB000M011 600 600 Processed 02/04/2023 005714223 santhi INDIAN BANK(607105)
57 VEMBAKKAM TN-06-013-005-005/437-A
(Azhinjalpattu) 		2906013000NRG23250320234902888 25/03/2023 Val 2906013WL114714 Val 00176 IDIB000M011 400 400 Processed 02/04/2023 005714223 Val INDIAN BANK(607105)
58 VEMBAKKAM TN-06-013-005-005/441-A
(Azhinjalpattu) 		2906013000NRG23250320234902889 25/03/2023 Annammal 2906013WL114714 Annammal 00176 IDIB000M011 600 600 Processed 02/04/2023 005714223 Annammal INDIAN BANK(607105)
59 VEMBAKKAM TN-06-013-005-005/481-a
(Azhinjalpattu) 		2906013000NRG23250320234902890 25/03/2023 Lak 2906013WL114714 Lak 00176 IDIB000M011 400 400 Processed 02/04/2023 005714223 Lak INDIAN BANK(607105)
60 VEMBAKKAM TN-06-013-005-005/515-a
(Azhinjalpattu) 		2906013000NRG23250320234902891 25/03/2023 Karpagam 2906013WL114714 Karpagam 00176 IDIB000M011 400 400 Processed 02/04/2023 005714223 Karpagam INDIAN BANK(607105)
61 VEMBAKKAM TN-06-013-005-005/517-a
(Azhinjalpattu) 		2906013000NRG23250320234902892 25/03/2023 kamachi 2906013WL114714 kamachi 00176 IDIB000M011 400 400 Processed 02/04/2023 005714223 kamachi INDIAN BANK(607105)
62 VEMBAKKAM TN-06-013-005-005/518-a
(Azhinjalpattu) 		2906013000NRG23250320234902893 25/03/2023 lakshmi 2906013WL114714 lakshmi 00176 IDIB000M011 400 400 Processed 02/04/2023 005714223 lakshmi INDIAN BANK(607105)
63 VEMBAKKAM TN-06-013-005-005/519-a
(Azhinjalpattu) 		2906013000NRG23250320234902894 25/03/2023 muniyammal 2906013WL114714 muniyammal 00176 IDIB000M011 400 400 Processed 02/04/2023 005714223 muniyammal INDIAN BANK(607105)
64 VEMBAKKAM TN-06-013-005-005/541-D
(Azhinjalpattu) 		2906013000NRG23250320234902895 25/03/2023 Ponnammal 2906013WL114714 Ponnammal 00176 IDIB000M011 400 400 Processed 02/04/2023 005714223 Ponnammal INDIAN BANK(607105)
65 VEMBAKKAM TN-06-013-005-005/554-A
(Azhinjalpattu) 		2906013000NRG23250320234902896 25/03/2023 Kamatchi 2906013WL114714 Kamatchi 00176 IDIB000M011 400 400 Processed 02/04/2023 005714223 Kamatchi INDIAN BANK(607105)
66 VEMBAKKAM TN-06-013-005-005/558-A
(Azhinjalpattu) 		2906013000NRG23250320234902897 25/03/2023 Kuppammal 2906013WL114714 Kuppammal 00176 IDIB000M011 400 400 Processed 02/04/2023 005714223 Kuppammal INDIAN BANK(607105)
67 VEMBAKKAM TN-06-013-005-005/66-A
(Azhinjalpattu) 		2906013000NRG23250320234902899 25/03/2023 Renuga 2906013WL114714 Renuga 00176 IDIB000M011 400 400 Processed 02/04/2023 005714223 Renuga INDIAN BANK(607105)
68 VEMBAKKAM TN-06-013-005-005/86-A
(Azhinjalpattu) 		2906013000NRG23250320234902900 25/03/2023 jeeva 2906013WL114714 jeeva 00176 IDIB000M011 400 400 Processed 02/04/2023 005714223 jeeva INDIAN BANK(607105)
69 VEMBAKKAM TN-06-013-005-005/87-a
(Azhinjalpattu) 		2906013000NRG23250320234902901 25/03/2023 Suguna 2906013WL114714 Suguna 00176 IDIB000M011 200 200 Processed 02/04/2023 005714223 Suguna INDIAN BANK(607105)
SubTotal 41524 41524
70 VEMBAKKAM TN-06-013-005-005/564-A
(Azhinjalpattu) 		2906013000NRG23250320234902898 25/03/2023 Suganya 2906013WL114714 Suganya 00176 IDIB000M295 400 400 Processed 02/04/2023 005714223 Suganya INDIAN BANK(607105)
SubTotal 400 400
Total 41924 41924

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VEMBAKKAM TN2906013_250323APB_FTO_1696402 Indian Bank IDIB000M011 MAMANDUR 5800
2 VEMBAKKAM TN2906013_250323APB_FTO_1696402 Indian Bank IDIB000M011 MAMANDUR TVMS 35724
3 VEMBAKKAM TN2906013_250323APB_FTO_1696402 Indian Bank IDIB000M295 MATHUR SIPCOT 400

Download In Excel