Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:04:31 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : VEMBAKOTTAI
Fto No. : TN2924010_311222FTO_1373763
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-24-010-007-003/1233-A
(Inam Reddiapatti)
2924010000NRG23311220222127478 31/12/2022 Subbaiah K 2924010WL051772 Subbaiah K 00176 IDIB000V007 1260 1260 Processed 02/02/2023 037296635 Subbaiah K ()
SubTotal 1260 1260
2 VEMBAKOTTAI TN-24-010-015-003/547-A
(T.Khansapuram)
2924010000NRG23311220222127625 31/12/2022 Ramasamy K 2924010WL051775 Ramasamy K 00177 IOBA0000085 460 460 Processed 02/02/2023 037296635 Ramasamy K ()
SubTotal 460 460
3 VEMBAKOTTAI TN-24-010-015-003/542-A
(T.Khansapuram)
2924010000NRG23311220222127577 31/12/2022 Kaleeswari M 2924010WL051774 Kaleeswari M 00177 IOBA0000290 1150 1150 Processed 02/02/2023 037296635 Kaleeswari M ()
SubTotal 1150 1150
4 VEMBAKOTTAI TN-24-010-008-008/28-A
(Jegaveerampatti)
2924010000NRG23301220222123168 31/12/2022 Seethalakshmi 2924010WL051657 Seethalakshmi 00177 IOBA0000747 1150 1150 Processed 02/02/2023 037296635 Seethalakshmi ()
SubTotal 1150 1150
5 VEMBAKOTTAI TN-24-010-015-001/589-A
(T.Khansapuram)
2924010000NRG23311220222127566 31/12/2022 Muniyammal P 2924010WL051774 Muniyammal P 00415 SBIN0007486 1150 1150 Processed 02/02/2023 037296635 Muniyammal P ()
6 VEMBAKOTTAI TN-24-010-015-003/138-a
(T.Khansapuram)
2924010000NRG23311220222127581 31/12/2022 Alagammal 2924010WL051775 Alagammal 00415 SBIN0007486 920 920 Processed 02/02/2023 037296635 Alagammal ()
7 VEMBAKOTTAI TN-24-010-015-003/148-a
(T.Khansapuram)
2924010000NRG23311220222127582 31/12/2022 Muthumari 2924010WL051775 Muthumari 00415 SBIN0007486 1150 1150 Processed 02/02/2023 037296635 Muthumari ()
8 VEMBAKOTTAI TN-24-010-015-003/151-a
(T.Khansapuram)
2924010000NRG23311220222127583 31/12/2022 VASANTHI 2924010WL051775 VASANTHI 00415 SBIN0007486 1150 1150 Processed 02/02/2023 037296635 VASANTHI ()
9 VEMBAKOTTAI TN-24-010-015-003/21-a
(T.Khansapuram)
2924010000NRG23311220222127588 31/12/2022 Kottiammal 2924010WL051775 Kottiammal 00415 SBIN0007486 1150 1150 Processed 02/02/2023 037296635 Kottiammal ()
10 VEMBAKOTTAI TN-24-010-015-003/40-a
(T.Khansapuram)
2924010000NRG23311220222127611 31/12/2022 Ganesan 2924010WL051775 Ganesan 00415 SBIN0007486 1150 1150 Processed 02/02/2023 037296635 Ganesan ()
11 VEMBAKOTTAI TN-24-010-015-003/471-A
(T.Khansapuram)
2924010000NRG23311220222127616 31/12/2022 Muthumari 2924010WL051775 Muthumari 00415 SBIN0007486 1150 1150 Processed 02/02/2023 037296635 Muthumari ()
12 VEMBAKOTTAI TN-24-010-015-003/490-A
(T.Khansapuram)
2924010000NRG23311220222127618 31/12/2022 Muthuraj 2924010WL051775 Muthuraj 00415 SBIN0007486 1150 1150 Processed 02/02/2023 037296635 Muthuraj ()
13 VEMBAKOTTAI TN-24-010-015-003/498-A
(T.Khansapuram)
2924010000NRG23311220222127621 31/12/2022 Mahalakshmi 2924010WL051775 Mahalakshmi 00415 SBIN0007486 1150 1150 Processed 02/02/2023 037296635 Mahalakshmi ()
14 VEMBAKOTTAI TN-24-010-015-003/5-a
(T.Khansapuram)
2924010000NRG23311220222127622 31/12/2022 Shanmugathai 2924010WL051775 Shanmugathai 00415 SBIN0007486 1150 1150 Processed 02/02/2023 037296635 Shanmugathai ()
15 VEMBAKOTTAI TN-24-010-015-003/60-A
(T.Khansapuram)
2924010000NRG23311220222127629 31/12/2022 Athilakshmi 2924010WL051775 Athilakshmi 00415 SBIN0007486 690 690 Processed 02/02/2023 037296635 Athilakshmi ()
16 VEMBAKOTTAI TN-24-010-015-003/79-a
(T.Khansapuram)
2924010000NRG23311220222127633 31/12/2022 Veeralakshmi 2924010WL051775 Veeralakshmi 00415 SBIN0007486 1150 1150 Processed 02/02/2023 037296635 Veeralakshmi ()
SubTotal 13110 13110
17 VEMBAKOTTAI TN-24-010-005-005/1827-A
(Elayirampannai)
2924010000NRG23301220222122849 31/12/2022 Samuthirakani 2924010WL051645 Samuthirakani 00415 SBIN0013833 630 630 Processed 02/02/2023 037296635 Samuthirakani ()
18 VEMBAKOTTAI TN-24-010-007-007/1249-A
(Inam Reddiapatti)
2924010000NRG23311220222127479 31/12/2022 Gayathri R 2924010WL051772 Gayathri R 00415 SBIN0013833 1260 1260 Processed 02/02/2023 037296635 Gayathri R ()
19 VEMBAKOTTAI TN-24-010-007-007/1305-A
(Inam Reddiapatti)
2924010000NRG23311220222127480 31/12/2022 Rajagopal A 2924010WL051772 Rajagopal A 00415 SBIN0013833 1260 1260 Processed 02/02/2023 037296635 Rajagopal A ()
20 VEMBAKOTTAI TN-24-010-008-008/250-A
(Jegaveerampatti)
2924010000NRG23301220222123166 31/12/2022 Jayaganesh L 2924010WL051657 Jayaganesh L 00415 SBIN0013833 920 920 Processed 02/02/2023 037296635 Jayaganesh L ()
SubTotal 4070 4070
21 VEMBAKOTTAI TN-24-010-005-005/1110-A
(Elayirampannai)
2924010000NRG23301220222122815 31/12/2022 MUTHUMALAI M 2924010WL051645 MUTHUMALAI M 00437 TMBL0000033 1050 1050 Processed 02/02/2023 037296635 MUTHUMALAI M ()
22 VEMBAKOTTAI TN-24-010-005-005/1125-A
(Elayirampannai)
2924010000NRG23301220222122817 31/12/2022 Jothi 2924010WL051645 Jothi 00437 TMBL0000033 630 630 Processed 02/02/2023 037296635 Jothi ()
23 VEMBAKOTTAI TN-24-010-005-005/1157-A
(Elayirampannai)
2924010000NRG23301220222122821 31/12/2022 Chithra 2924010WL051645 Chithra 00437 TMBL0000033 1050 1050 Processed 02/02/2023 037296635 Chithra ()
24 VEMBAKOTTAI TN-24-010-005-005/1285-A
(Elayirampannai)
2924010000NRG23301220222122823 31/12/2022 SUBBULAKSHMI 2924010WL051645 SUBBULAKSHMI 00437 TMBL0000033 1260 1260 Processed 02/02/2023 037296635 SUBBULAKSHMI ()
25 VEMBAKOTTAI TN-24-010-005-005/1311-A
(Elayirampannai)
2924010000NRG23301220222122826 31/12/2022 MAHESHWARI 2924010WL051645 MAHESHWARI 00437 TMBL0000033 1260 1260 Processed 02/02/2023 037296635 MAHESHWARI ()
26 VEMBAKOTTAI TN-24-010-005-005/1387-A
(Elayirampannai)
2924010000NRG23301220222122830 31/12/2022 Mariselvi 2924010WL051645 Mariselvi 00437 TMBL0000033 1260 1260 Processed 02/02/2023 037296635 Mariselvi ()
27 VEMBAKOTTAI TN-24-010-005-005/143-A
(Elayirampannai)
2924010000NRG23301220222122831 31/12/2022 Maheswari 2924010WL051645 Maheswari 00437 TMBL0000033 1050 1050 Processed 02/02/2023 037296635 Maheswari ()
28 VEMBAKOTTAI TN-24-010-005-005/1735-A
(Elayirampannai)
2924010000NRG23301220222122836 31/12/2022 Vijayalakshmi S 2924010WL051645 Vijayalakshmi S 00437 TMBL0000033 630 630 Processed 02/02/2023 037296635 Vijayalakshmi S ()
29 VEMBAKOTTAI TN-24-010-005-005/1766-A
(Elayirampannai)
2924010000NRG23301220222122840 31/12/2022 Mariammal 2924010WL051645 Mariammal 00437 TMBL0000033 1260 1260 Processed 02/02/2023 037296635 Mariammal ()
30 VEMBAKOTTAI TN-24-010-005-005/1772-A
(Elayirampannai)
2924010000NRG23301220222122842 31/12/2022 Ganapathy N 2924010WL051645 Ganapathy N 00437 TMBL0000033 1260 1260 Processed 02/02/2023 037296635 Ganapathy N ()
31 VEMBAKOTTAI TN-24-010-005-005/1805-A
(Elayirampannai)
2924010000NRG23301220222122844 31/12/2022 Muthuselvi 2924010WL051645 Muthuselvi 00437 TMBL0000033 1260 1260 Processed 02/02/2023 037296635 Muthuselvi ()
32 VEMBAKOTTAI TN-24-010-005-005/1811-A
(Elayirampannai)
2924010000NRG23301220222122847 31/12/2022 Poomari 2924010WL051645 Poomari 00437 TMBL0000033 210 210 Processed 02/02/2023 037296635 Poomari ()
33 VEMBAKOTTAI TN-24-010-005-005/1814-A
(Elayirampannai)
2924010000NRG23301220222122848 31/12/2022 Dhanalakshmi 2924010WL051645 Dhanalakshmi 00437 TMBL0000033 1050 1050 Processed 02/02/2023 037296635 Dhanalakshmi ()
34 VEMBAKOTTAI TN-24-010-005-005/1829-A
(Elayirampannai)
2924010000NRG23301220222122851 31/12/2022 Meena C 2924010WL051645 Meena C 00437 TMBL0000033 420 420 Processed 02/02/2023 037296635 Meena C ()
35 VEMBAKOTTAI TN-24-010-005-005/442-A
(Elayirampannai)
2924010000NRG23301220222122857 31/12/2022 Rajeswari 2924010WL051645 Rajeswari 00437 TMBL0000033 1260 1260 Processed 02/02/2023 037296635 Rajeswari ()
36 VEMBAKOTTAI TN-24-010-005-005/532-A
(Elayirampannai)
2924010000NRG23301220222122862 31/12/2022 Vasuki 2924010WL051645 Vasuki 00437 TMBL0000033 1260 1260 Processed 02/02/2023 037296635 Vasuki ()
37 VEMBAKOTTAI TN-24-010-005-005/663-A
(Elayirampannai)
2924010000NRG23301220222122869 31/12/2022 Muthuammal 2924010WL051645 Muthuammal 00437 TMBL0000033 1260 1260 Processed 02/02/2023 037296635 Muthuammal ()
38 VEMBAKOTTAI TN-24-010-005-005/668-A
(Elayirampannai)
2924010000NRG23301220222122872 31/12/2022 Velammal 2924010WL051645 Velammal 00437 TMBL0000033 1260 1260 Processed 02/02/2023 037296635 Velammal ()
39 VEMBAKOTTAI TN-24-010-005-005/763-A
(Elayirampannai)
2924010000NRG23301220222122875 31/12/2022 Maheshwari 2924010WL051645 Maheshwari 00437 TMBL0000033 630 630 Processed 02/02/2023 037296635 Maheshwari ()
40 VEMBAKOTTAI TN-24-010-005-005/788-A
(Elayirampannai)
2924010000NRG23301220222122876 31/12/2022 Tamilarasi 2924010WL051645 Tamilarasi 00437 TMBL0000033 1686 1686 Processed 02/02/2023 037296635 Tamilarasi ()
41 VEMBAKOTTAI TN-24-010-005-005/923-a
(Elayirampannai)
2924010000NRG23301220222122879 31/12/2022 Ponmani 2924010WL051645 Ponmani 00437 TMBL0000033 1260 1260 Processed 02/02/2023 037296635 Ponmani ()
42 VEMBAKOTTAI TN-24-010-007-003/1068-A
(Inam Reddiapatti)
2924010000NRG23311220222127475 31/12/2022 veeralakshmi 2924010WL051772 veeralakshmi 00437 TMBL0000033 840 840 Processed 02/02/2023 037296635 veeralakshmi ()
43 VEMBAKOTTAI TN-24-010-007-007/257-A
(Inam Reddiapatti)
2924010000NRG23311220222127481 31/12/2022 Petchiammal 2924010WL051772 Petchiammal 00437 TMBL0000033 1050 1050 Processed 02/02/2023 037296635 Petchiammal ()
44 VEMBAKOTTAI TN-24-010-007-007/260-A
(Inam Reddiapatti)
2924010000NRG23311220222127483 31/12/2022 Ayyalurani 2924010WL051772 Ayyalurani 00437 TMBL0000033 210 210 Processed 02/02/2023 037296635 Ayyalurani ()
45 VEMBAKOTTAI TN-24-010-007-007/262-A
(Inam Reddiapatti)
2924010000NRG23311220222127484 31/12/2022 Mahalingam 2924010WL051772 Mahalingam 00437 TMBL0000033 1260 1260 Processed 02/02/2023 037296635 Mahalingam ()
SubTotal 25626 25626
46 VEMBAKOTTAI TN-24-010-015-001/600-A
(T.Khansapuram)
2924010000NRG23311220222127567 31/12/2022 Rajammal K 2924010WL051774 Rajammal K 00437 TMBL0000341 1150 1150 Processed 02/02/2023 037296635 Rajammal K ()
47 VEMBAKOTTAI TN-24-010-015-001/601-A
(T.Khansapuram)
2924010000NRG23311220222127568 31/12/2022 Nipmathiyammal P 2924010WL051774 Nipmathiyammal P 00437 TMBL0000341 1150 1150 Processed 02/02/2023 037296635 Nipmathiyammal P ()
48 VEMBAKOTTAI TN-24-010-015-003/540-A
(T.Khansapuram)
2924010000NRG23311220222127624 31/12/2022 Karpagavalli M 2924010WL051775 Karpagavalli M 00437 TMBL0000341 920 920 Processed 02/02/2023 037296635 Karpagavalli M ()
SubTotal 3220 3220
Total 50046 50046

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VEMBAKOTTAI TN2924010_311222FTO_1373763 Indian Bank IDIB000V007 VALPARAI 1260
2 VEMBAKOTTAI TN2924010_311222FTO_1373763 Indian Overseas Bank IOBA0000085 SIVAKASI 460
3 VEMBAKOTTAI TN2924010_311222FTO_1373763 Indian Overseas Bank IOBA0000290 ALANGULAM 1150
4 VEMBAKOTTAI TN2924010_311222FTO_1373763 Indian Overseas Bank IOBA0000747 VEMBAKOTTAI 1150
5 VEMBAKOTTAI TN2924010_311222FTO_1373763 State Bank of India SBIN0007486 MAMSAPURAM 13110
6 VEMBAKOTTAI TN2924010_311222FTO_1373763 State Bank of India SBIN0013833 ELAYIRAMPANNAI 4070
7 VEMBAKOTTAI TN2924010_311222FTO_1373763 Tamilnadu Mercantile Bank TMBL0000033 ELAIYIRAMPANNAI 2520
8 VEMBAKOTTAI TN2924010_311222FTO_1373763 Tamilnadu Mercantile Bank TMBL0000033 ELAYIRAMPANNAI 23106
9 VEMBAKOTTAI TN2924010_311222FTO_1373763 Tamilnadu Mercantile Bank TMBL0000341 VILAMPATTI 3220

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