Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:18:44 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : VEMBAKKAM
Fto No. : TN2906013_191222APB_FTO_1302027
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-06-013-021-021/185-A
(Keelnayakanpalayam) 		2906013000NRG23171220224012339 19/12/2022 Saroja 2906013WL092736 Saroja 00176 IDIB000M011 200 200 Processed 01/02/2023 018558461 Saroja INDIAN BANK(607105)
2 VEMBAKKAM TN-06-013-021-021/187-A
(Keelnayakanpalayam) 		2906013000NRG23171220224012340 19/12/2022 Challayammal 2906013WL092736 Challayammal 00176 IDIB000M011 400 400 Processed 01/02/2023 018558461 Challayammal INDIAN BANK(607105)
3 VEMBAKKAM TN-06-013-021-021/189-A
(Keelnayakanpalayam) 		2906013000NRG23171220224012341 19/12/2022 Krishnaveni 2906013WL092736 Krishnaveni 00176 IDIB000M011 400 400 Processed 01/02/2023 018558461 Krishnaveni INDIAN BANK(607105)
4 VEMBAKKAM TN-06-013-021-021/191-A
(Keelnayakanpalayam) 		2906013000NRG23171220224012342 19/12/2022 muniyammal 2906013WL092736 muniyammal 00176 IDIB000M011 400 400 Processed 01/02/2023 018558461 muniyammal INDIAN BANK(607105)
5 VEMBAKKAM TN-06-013-021-021/194-A
(Keelnayakanpalayam) 		2906013000NRG23171220224012343 19/12/2022 kuppu 2906013WL092736 kuppu 00176 IDIB000M011 400 400 Processed 01/02/2023 018558461 kuppu INDIAN BANK(607105)
6 VEMBAKKAM TN-06-013-021-021/195-A
(Keelnayakanpalayam) 		2906013000NRG23171220224012344 19/12/2022 RAJINIGANTH 2906013WL092736 RAJINIGANTH 00176 IDIB000M011 400 400 Processed 01/02/2023 018558461 RAJINIGANTH INDIAN BANK(607105)
7 VEMBAKKAM TN-06-013-021-021/201-A
(Keelnayakanpalayam) 		2906013000NRG23171220224012345 19/12/2022 Pichandi 2906013WL092736 Pichandi 00176 IDIB000M011 400 400 Processed 01/02/2023 018558461 Pichandi INDIAN BANK(607105)
8 VEMBAKKAM TN-06-013-021-021/207-A
(Keelnayakanpalayam) 		2906013000NRG23171220224012346 19/12/2022 pavnu 2906013WL092736 pavnu 00176 IDIB000M011 400 400 Processed 01/02/2023 018558461 pavnu INDIAN BANK(607105)
9 VEMBAKKAM TN-06-013-021-021/22-A
(Keelnayakanpalayam) 		2906013000NRG23171220224012347 19/12/2022 Chinnaponnu 2906013WL092736 Chinnaponnu 00176 IDIB000M011 200 200 Processed 01/02/2023 018558461 Chinnaponnu INDIAN BANK(607105)
10 VEMBAKKAM TN-06-013-021-021/220-A
(Keelnayakanpalayam) 		2906013000NRG23171220224012348 19/12/2022 alamalu 2906013WL092736 alamalu 00176 IDIB000M011 562 562 Processed 01/02/2023 018558461 alamalu INDIAN BANK(607105)
11 VEMBAKKAM TN-06-013-021-021/221-A
(Keelnayakanpalayam) 		2906013000NRG23171220224012349 19/12/2022 Chinnaponnu 2906013WL092736 Chinnaponnu 00176 IDIB000M011 200 200 Processed 01/02/2023 018558461 Chinnaponnu INDIAN BANK(607105)
12 VEMBAKKAM TN-06-013-021-021/222-A
(Keelnayakanpalayam) 		2906013000NRG23171220224012350 19/12/2022 Samboornam 2906013WL092736 Samboornam 00176 IDIB000M011 400 400 Processed 01/02/2023 018558461 Samboornam INDIAN BANK(607105)
13 VEMBAKKAM TN-06-013-021-021/223-A
(Keelnayakanpalayam) 		2906013000NRG23171220224012351 19/12/2022 Ekambaram 2906013WL092736 Ekambaram 00176 IDIB000M011 400 400 Processed 01/02/2023 018558461 Ekambaram INDIAN BANK(607105)
14 VEMBAKKAM TN-06-013-021-021/230-A
(Keelnayakanpalayam) 		2906013000NRG23171220224012352 19/12/2022 Chandra 2906013WL092736 Chandra 00176 IDIB000M011 400 400 Processed 01/02/2023 018558461 Chandra INDIAN BANK(607105)
15 VEMBAKKAM TN-06-013-021-021/24-A
(Keelnayakanpalayam) 		2906013000NRG23171220224012353 19/12/2022 Thiruvenkadam 2906013WL092736 Thiruvenkadam 00176 IDIB000M011 400 400 Processed 01/02/2023 018558461 Thiruvenkadam INDIAN BANK(607105)
16 VEMBAKKAM TN-06-013-021-021/25-A
(Keelnayakanpalayam) 		2906013000NRG23171220224012354 19/12/2022 Chandiran 2906013WL092736 Chandiran 00176 IDIB000M011 200 200 Processed 01/02/2023 018558461 Chandiran INDIAN BANK(607105)
17 VEMBAKKAM TN-06-013-021-021/269-A
(Keelnayakanpalayam) 		2906013000NRG23171220224012355 19/12/2022 Nirmala 2906013WL092736 Nirmala 00176 IDIB000M011 400 400 Processed 01/02/2023 018558461 Nirmala INDIAN BANK(607105)
18 VEMBAKKAM TN-06-013-021-021/28-A
(Keelnayakanpalayam) 		2906013000NRG23171220224012356 19/12/2022 Kavitha 2906013WL092736 Kavitha 00176 IDIB000M011 200 200 Processed 01/02/2023 018558461 Kavitha INDIAN BANK(607105)
19 VEMBAKKAM TN-06-013-021-021/286-a
(Keelnayakanpalayam) 		2906013000NRG23171220224012357 19/12/2022 rose 2906013WL092736 rose 00176 IDIB000M011 200 200 Processed 01/02/2023 018558461 rose INDIAN BANK(607105)
20 VEMBAKKAM TN-06-013-021-021/289
(Keelnayakanpalayam) 		2906013000NRG23171220224012358 19/12/2022 Viswanathan 2906013WL092736 Viswanathan 00176 IDIB000M011 400 400 Processed 01/02/2023 018558461 Viswanathan INDIAN BANK(607105)
21 VEMBAKKAM TN-06-013-021-021/29-A
(Keelnayakanpalayam) 		2906013000NRG23171220224012359 19/12/2022 Vinyamoorthy 2906013WL092736 Vinyamoorthy 00176 IDIB000M011 200 200 Processed 01/02/2023 018558461 Vinyamoorthy INDIAN BANK(607105)
22 VEMBAKKAM TN-06-013-021-021/290-a
(Keelnayakanpalayam) 		2906013000NRG23171220224012360 19/12/2022 KASI 2906013WL092736 KASI 00176 IDIB000M011 400 400 Processed 01/02/2023 018558461 KASI INDIA POST PAYMENTS BANK LIMITED(508528)
23 VEMBAKKAM TN-06-013-021-021/292-a
(Keelnayakanpalayam) 		2906013000NRG23171220224012361 19/12/2022 Krishanan 2906013WL092736 Krishanan 00176 IDIB000M011 200 200 Processed 01/02/2023 018558461 Krishanan INDIAN BANK(607105)
24 VEMBAKKAM TN-06-013-021-021/293
(Keelnayakanpalayam) 		2906013000NRG23171220224012362 19/12/2022 Kumari 2906013WL092736 Kumari 00176 IDIB000M011 400 400 Processed 01/02/2023 018558461 Kumari INDIAN BANK(607105)
25 VEMBAKKAM TN-06-013-021-021/294-A
(Keelnayakanpalayam) 		2906013000NRG23171220224012363 19/12/2022 Dinamani 2906013WL092736 Dinamani 00176 IDIB000M011 400 400 Processed 01/02/2023 018558461 Dinamani INDIAN BANK(607105)
26 VEMBAKKAM TN-06-013-021-021/299-A
(Keelnayakanpalayam) 		2906013000NRG23171220224012364 19/12/2022 Dhanalakshmi 2906013WL092736 Dhanalakshmi 00176 IDIB000M011 400 400 Processed 01/02/2023 018558461 Dhanalakshmi INDIAN BANK(607105)
27 VEMBAKKAM TN-06-013-021-021/300-C
(Keelnayakanpalayam) 		2906013000NRG23171220224012366 19/12/2022 Abaranjitham 2906013WL092736 Abaranjitham 00176 IDIB000M011 400 400 Processed 01/02/2023 018558461 Abaranjitham INDIAN BANK(607105)
28 VEMBAKKAM TN-06-013-021-021/301-A
(Keelnayakanpalayam) 		2906013000NRG23171220224012367 19/12/2022 Poongodi 2906013WL092736 Poongodi 00176 IDIB000M011 562 562 Processed 01/02/2023 018558461 Poongodi INDIAN BANK(607105)
29 VEMBAKKAM TN-06-013-021-021/324-B
(Keelnayakanpalayam) 		2906013000NRG23171220224012368 19/12/2022 tamilselvi 2906013WL092736 tamilselvi 00176 IDIB000M011 200 200 Processed 01/02/2023 018558461 tamilselvi INDIAN BANK(607105)
30 VEMBAKKAM TN-06-013-021-021/328
(Keelnayakanpalayam) 		2906013000NRG23171220224012369 19/12/2022 Selvi 2906013WL092736 Selvi 00176 IDIB000M011 200 200 Processed 01/02/2023 018558461 Selvi INDIAN BANK(607105)
31 VEMBAKKAM TN-06-013-021-021/330
(Keelnayakanpalayam) 		2906013000NRG23171220224012370 19/12/2022 egavalli 2906013WL092736 egavalli 00176 IDIB000M011 400 400 Processed 01/02/2023 018558461 egavalli FINCARE SMALL FINANCE BANK LTD(608304)
32 VEMBAKKAM TN-06-013-021-021/337-A
(Keelnayakanpalayam) 		2906013000NRG23171220224012371 19/12/2022 Sivagame 2906013WL092736 Sivagame 00176 IDIB000M011 400 400 Processed 01/02/2023 018558461 Sivagame INDIA POST PAYMENTS BANK LIMITED(508528)
33 VEMBAKKAM TN-06-013-021-021/338-A
(Keelnayakanpalayam) 		2906013000NRG23171220224012372 19/12/2022 Lakshmi 2906013WL092736 Lakshmi 00176 IDIB000M011 400 400 Processed 01/02/2023 018558461 Lakshmi INDIAN BANK(607105)
34 VEMBAKKAM TN-06-013-021-021/352-A
(Keelnayakanpalayam) 		2906013000NRG23171220224012373 19/12/2022 Mahalakshmi 2906013WL092736 Mahalakshmi 00176 IDIB000M011 400 400 Processed 01/02/2023 018558461 Mahalakshmi INDIAN BANK(607105)
35 VEMBAKKAM TN-06-013-021-021/365-A
(Keelnayakanpalayam) 		2906013000NRG23171220224012374 19/12/2022 Nappina 2906013WL092736 Nappina 00176 IDIB000M011 400 400 Processed 01/02/2023 018558461 Nappina INDIAN BANK(607105)
36 VEMBAKKAM TN-06-013-021-021/370-A
(Keelnayakanpalayam) 		2906013000NRG23171220224012375 19/12/2022 Dhayanithi 2906013WL092736 Dhayanithi 00176 IDIB000M011 200 200 Processed 01/02/2023 018558461 Dhayanithi INDIAN BANK(607105)
37 VEMBAKKAM TN-06-013-021-021/39-A
(Keelnayakanpalayam) 		2906013000NRG23171220224012376 19/12/2022 Ponnai 2906013WL092736 Ponnai 00176 IDIB000M011 200 200 Processed 01/02/2023 018558461 Ponnai INDIA POST PAYMENTS BANK LIMITED(508528)
38 VEMBAKKAM TN-06-013-021-021/4-A
(Keelnayakanpalayam) 		2906013000NRG23171220224012377 19/12/2022 Usha 2906013WL092736 Usha 00176 IDIB000M011 400 400 Processed 01/02/2023 018558461 Usha INDIAN BANK(607105)
39 VEMBAKKAM TN-06-013-021-021/41-A
(Keelnayakanpalayam) 		2906013000NRG23171220224012378 19/12/2022 Ammu 2906013WL092736 Ammu 00176 IDIB000M011 400 400 Processed 01/02/2023 018558461 Ammu INDIAN BANK(607105)
40 VEMBAKKAM TN-06-013-021-021/52-A
(Keelnayakanpalayam) 		2906013000NRG23171220224012379 19/12/2022 mala 2906013WL092736 mala 00176 IDIB000M011 200 200 Processed 01/02/2023 018558461 mala INDIAN BANK(607105)
41 VEMBAKKAM TN-06-013-021-021/54-A
(Keelnayakanpalayam) 		2906013000NRG23171220224012380 19/12/2022 Thamizhiselvi 2906013WL092736 Thamizhiselvi 00176 IDIB000M011 400 400 Processed 01/02/2023 018558461 Thamizhiselvi INDIAN BANK(607105)
42 VEMBAKKAM TN-06-013-021-021/57-A
(Keelnayakanpalayam) 		2906013000NRG23171220224012381 19/12/2022 Lakshmi 2906013WL092736 Lakshmi 00176 IDIB000M011 400 400 Processed 01/02/2023 018558461 Lakshmi STATE BANK OF INDIA(508548)
43 VEMBAKKAM TN-06-013-021-021/60-A
(Keelnayakanpalayam) 		2906013000NRG23171220224012382 19/12/2022 Uma 2906013WL092736 Uma 00176 IDIB000M011 200 200 Processed 01/02/2023 018558461 Uma INDIA POST PAYMENTS BANK LIMITED(508528)
44 VEMBAKKAM TN-06-013-021-021/61-A
(Keelnayakanpalayam) 		2906013000NRG23171220224012383 19/12/2022 Rani 2906013WL092736 Rani 00176 IDIB000M011 400 400 Processed 01/02/2023 018558461 Rani INDIAN BANK(607105)
45 VEMBAKKAM TN-06-013-021-021/63-a
(Keelnayakanpalayam) 		2906013000NRG23171220224012384 19/12/2022 Kuppu 2906013WL092736 Kuppu 00176 IDIB000M011 400 400 Processed 01/02/2023 018558461 Kuppu INDIAN BANK(607105)
46 VEMBAKKAM TN-06-013-021-021/64-A
(Keelnayakanpalayam) 		2906013000NRG23171220224012385 19/12/2022 Boopathi 2906013WL092736 Boopathi 00176 IDIB000M011 400 400 Processed 01/02/2023 018558461 Boopathi INDIAN BANK(607105)
47 VEMBAKKAM TN-06-013-021-021/67-A
(Keelnayakanpalayam) 		2906013000NRG23171220224012386 19/12/2022 Malargodi 2906013WL092736 Malargodi 00176 IDIB000M011 200 200 Processed 01/02/2023 018558461 Malargodi INDIAN BANK(607105)
48 VEMBAKKAM TN-06-013-021-021/70-A
(Keelnayakanpalayam) 		2906013000NRG23171220224012387 19/12/2022 Selvi 2906013WL092736 Selvi 00176 IDIB000M011 400 400 Processed 01/02/2023 018558461 Selvi INDIAN BANK(607105)
49 VEMBAKKAM TN-06-013-021-021/71-A
(Keelnayakanpalayam) 		2906013000NRG23171220224012388 19/12/2022 Ellammal 2906013WL092736 Ellammal 00176 IDIB000M011 400 400 Processed 01/02/2023 018558461 Ellammal INDIAN BANK(607105)
50 VEMBAKKAM TN-06-013-021-022/336-A
(Keelnayakanpalayam) 		2906013000NRG23171220224012389 19/12/2022 chendramala 2906013WL092736 chendramala 00176 IDIB000M011 200 200 Processed 01/02/2023 018558461 chendramala INDIAN BANK(607105)
51 VEMBAKKAM TN-06-013-021-022/345-A
(Keelnayakanpalayam) 		2906013000NRG23171220224012390 19/12/2022 Egavalli 2906013WL092736 Egavalli 00176 IDIB000M011 200 200 Processed 01/02/2023 018558461 Egavalli INDIAN BANK(607105)
SubTotal 17324 17324
Total 17324 17324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VEMBAKKAM TN2906013_191222APB_FTO_1302027 Indian Bank IDIB000M011 MAMANDUR 3200
2 VEMBAKKAM TN2906013_191222APB_FTO_1302027 Indian Bank IDIB000M011 MAMANDUR TVMS 14124

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