Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:55:41 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : VEMBAKOTTAI
Fto No. : TN2924010_260822FTO_776010
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-24-010-039-039/271-A
(Subramaniapuram) 		2924010000NRG23260820221267414 26/08/2022 Chennammal 2924010WL030927 Chennammal 00048 BKID0008157 1405 1405 Processed 14/10/2022 035858062 Chennammal ()
2 VEMBAKOTTAI TN-24-010-039-039/450-A
(Subramaniapuram) 		2924010000NRG23260820221267418 26/08/2022 Devi 2924010WL030928 Devi 00048 BKID0008157 1405 1405 Processed 14/10/2022 035858062 Devi ()
3 VEMBAKOTTAI TN-24-010-040-003/2012-A
(Thayilpatti) 		2924010000NRG23260820221267427 26/08/2022 SANTHANA BHARATHI Y 2924010WL030934 SANTHANA BHARATHI Y 00048 BKID0008157 1686 1686 Processed 14/10/2022 035858062 SANTHANA BHARATHI Y ()
4 VEMBAKOTTAI TN-24-010-040-041/2009-A
(Thayilpatti) 		2924010000NRG23260820221267423 26/08/2022 KARPAGAVALLI M 2924010WL030931 KARPAGAVALLI M 00048 BKID0008157 1686 1686 Processed 14/10/2022 035858062 KARPAGAVALLI M ()
5 VEMBAKOTTAI TN-24-010-040-041/2009-A
(Thayilpatti) 		2924010000NRG23260820221267422 26/08/2022 MURUGAN M 2924010WL030931 MURUGAN M 00048 BKID0008157 1686 1686 Rejected 18/10/2022 035858062 No Such Account
6 VEMBAKOTTAI TN-24-010-040-042/1648
(Thayilpatti) 		2924010000NRG23260820221267426 26/08/2022 KALI RAJ V 2924010WL030933 KALI RAJ V 00048 BKID0008157 1686 1686 Processed 14/10/2022 035858062 KALI RAJ V ()
SubTotal 9554 9554
7 VEMBAKOTTAI TN-24-010-029-029/369-A
(Panayadipatti) 		2924010000NRG23260820221267412 26/08/2022 PACKIARAJ E 2924010WL030926 PACKIARAJ E 00176 IDIB000S192 1686 1686 Processed 14/10/2022 035858062 PACKIARAJ E ()
SubTotal 1686 1686
8 VEMBAKOTTAI TN-24-010-040-002/2007-A
(Thayilpatti) 		2924010000NRG23260820221267424 26/08/2022 PAULPANDI K 2924010WL030932 PAULPANDI K 00177 IOBA0001217 1686 1686 Processed 14/10/2022 035858062 PAULPANDI K ()
9 VEMBAKOTTAI TN-24-010-040-005/1932
(Thayilpatti) 		2924010000NRG23260820221267432 26/08/2022 M MARIKANI 2924010WL030936 M MARIKANI 00177 IOBA0001217 1686 1686 Processed 14/10/2022 035858062 M MARIKANI ()
10 VEMBAKOTTAI TN-24-010-040-040/2010-A
(Thayilpatti) 		2924010000NRG23260820221267428 26/08/2022 S MUTHUKANI 2924010WL030934 S MUTHUKANI 00177 IOBA0001217 1686 1686 Processed 14/10/2022 035858062 S MUTHUKANI ()
11 VEMBAKOTTAI TN-24-010-040-040/600-A
(Thayilpatti) 		2924010000NRG23260820221267421 26/08/2022 Chellaiah 2924010WL030930 Chellaiah 00177 IOBA0001217 843 843 Processed 14/10/2022 035858062 Chellaiah ()
12 VEMBAKOTTAI TN-24-010-040-042/1648
(Thayilpatti) 		2924010000NRG23260820221267425 26/08/2022 V Krishnammal 2924010WL030933 V Krishnammal 00177 IOBA0001217 1686 1686 Processed 14/10/2022 035858062 V Krishnammal ()
SubTotal 7587 7587
13 VEMBAKOTTAI TN-24-010-024-001/501-A
(Mamsapuram) 		2924010000NRG23260820221267827 26/08/2022 Malini 2924010WL030948 Malini 00415 SBIN0007486 880 880 Processed 14/10/2022 035858062 Malini ()
14 VEMBAKOTTAI TN-24-010-024-001/544-A
(Mamsapuram) 		2924010000NRG23260820221267640 26/08/2022 Jeyasankar 2924010WL030944 Jeyasankar 00415 SBIN0007486 1124 1124 Processed 14/10/2022 035858062 Jeyasankar ()
15 VEMBAKOTTAI TN-24-010-024-001/545-A
(Mamsapuram) 		2924010000NRG23260820221267641 26/08/2022 Chellakani 2924010WL030944 Chellakani 00415 SBIN0007486 1124 1124 Processed 14/10/2022 035858062 Chellakani ()
16 VEMBAKOTTAI TN-24-010-024-002/538-A
(Mamsapuram) 		2924010000NRG23260820221267828 26/08/2022 Sumithra 2924010WL030948 Sumithra 00415 SBIN0007486 1100 1100 Processed 14/10/2022 035858062 Sumithra ()
17 VEMBAKOTTAI TN-24-010-024-024/194-A
(Mamsapuram) 		2924010000NRG23260820221267642 26/08/2022 sakkamuthu 2924010WL030944 sakkamuthu 00415 SBIN0007486 1124 1124 Processed 14/10/2022 035858062 sakkamuthu ()
18 VEMBAKOTTAI TN-24-010-024-024/508-A
(Mamsapuram) 		2924010000NRG23260820221267831 26/08/2022 Murugesan 2924010WL030948 Murugesan 00415 SBIN0007486 1100 1100 Processed 14/10/2022 035858062 Murugesan ()
SubTotal 6452 6452
19 VEMBAKOTTAI TN-24-010-007-001/1316-A
(Inam Reddiapatti) 		2924010000NRG23260820221267402 26/08/2022 Selvaraj G 2924010WL030924 Selvaraj G 00415 SBIN0013833 1405 1405 Processed 14/10/2022 035858062 Selvaraj G ()
20 VEMBAKOTTAI TN-24-010-007-007/405-A
(Inam Reddiapatti) 		2924010000NRG23260820221267405 26/08/2022 Subbaiah M 2924010WL030924 Subbaiah M 00415 SBIN0013833 1405 1405 Processed 14/10/2022 035858062 Subbaiah M ()
21 VEMBAKOTTAI TN-24-010-037-037/205-A
(Sippipparai) 		2924010000NRG23260820221267410 26/08/2022 Velmurugan 2924010WL030925 Velmurugan 00415 SBIN0013833 1405 1405 Processed 14/10/2022 035858062 Velmurugan ()
SubTotal 4215 4215
22 VEMBAKOTTAI TN-24-010-007-001/847
(Inam Reddiapatti) 		2924010000NRG23260820221267403 26/08/2022 Chinnalmeri 2924010WL030924 Chinnalmeri 00437 TMBL0000033 1405 1405 Processed 14/10/2022 035858062 Chinnalmeri ()
23 VEMBAKOTTAI TN-24-010-007-001/847
(Inam Reddiapatti) 		2924010000NRG23260820221267404 26/08/2022 Perumalsamy 2924010WL030924 Perumalsamy 00437 TMBL0000033 1405 1405 Processed 14/10/2022 035858062 Perumalsamy ()
24 VEMBAKOTTAI TN-24-010-007-007/425-A
(Inam Reddiapatti) 		2924010000NRG23260820221267406 26/08/2022 MARIAPPAN P 2924010WL030924 MARIAPPAN P 00437 TMBL0000033 1405 1405 Processed 14/10/2022 035858062 MARIAPPAN P ()
25 VEMBAKOTTAI TN-24-010-007-007/457-A
(Inam Reddiapatti) 		2924010000NRG23260820221267408 26/08/2022 MUTHU SELVI 2924010WL030924 MUTHU SELVI 00437 TMBL0000033 1405 1405 Processed 14/10/2022 035858062 MUTHU SELVI ()
26 VEMBAKOTTAI TN-24-010-007-007/534-A
(Inam Reddiapatti) 		2924010000NRG23260820221268962 26/08/2022 Guruvammal 2924010WL030977 Guruvammal 00437 TMBL0000033 1124 1124 Processed 14/10/2022 035858062 Guruvammal ()
27 VEMBAKOTTAI TN-24-010-007-007/718-A
(Inam Reddiapatti) 		2924010000NRG23260820221267409 26/08/2022 Mahalakshmi 2924010WL030924 Mahalakshmi 00437 TMBL0000033 1405 1405 Processed 14/10/2022 035858062 Mahalakshmi ()
SubTotal 8149 8149
28 VEMBAKOTTAI TN-24-010-024-024/510-A
(Mamsapuram) 		2924010000NRG23260820221267645 26/08/2022 Parameswari 2924010WL030944 Parameswari 00437 TMBL0000341 1405 1405 Processed 14/10/2022 035858062 Parameswari ()
SubTotal 1405 1405
Total 39048 39048

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VEMBAKOTTAI TN2924010_260822FTO_776010 Bank of India BKID0008157 SALVARPATTI 9554
2 VEMBAKOTTAI TN2924010_260822FTO_776010 Indian Bank IDIB000S192 SATTUR 1686
3 VEMBAKOTTAI TN2924010_260822FTO_776010 Indian Overseas Bank IOBA0001217 THAYILPATTI 7587
4 VEMBAKOTTAI TN2924010_260822FTO_776010 State Bank of India SBIN0007486 MAMSAPURAM 6452
5 VEMBAKOTTAI TN2924010_260822FTO_776010 State Bank of India SBIN0013833 ELAYIRAMPANNAI 4215
6 VEMBAKOTTAI TN2924010_260822FTO_776010 Tamilnadu Mercantile Bank TMBL0000033 ELAYIRAMPANNAI 8149
7 VEMBAKOTTAI TN2924010_260822FTO_776010 Tamilnadu Mercantile Bank TMBL0000341 VILAMPATTI 1405

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