Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:56:29 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : VEMBAKKAM
Fto No. : TN2906013_250722APB_FTO_598265
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-06-013-016-016/10-A
(Karanthai) 		2906013000NRG23220720221542559 25/07/2022 Valli 2906013WL040727 Valli 00176 IDIB000V038 1100 1100 Processed 04/08/2022 015746041 Valli INDIAN BANK(607105)
2 VEMBAKKAM TN-06-013-016-016/100-A
(Karanthai) 		2906013000NRG23220720221542560 25/07/2022 Lalitha 2906013WL040727 Lalitha 00176 IDIB000V038 1100 1100 Processed 04/08/2022 015746041 Lalitha INDIAN BANK(607105)
3 VEMBAKKAM TN-06-013-016-016/108-A
(Karanthai) 		2906013000NRG23220720221542561 25/07/2022 Roghini 2906013WL040727 Roghini 00176 IDIB000V038 1100 1100 Processed 04/08/2022 015746041 Roghini INDIAN BANK(607105)
4 VEMBAKKAM TN-06-013-016-016/110-A
(Karanthai) 		2906013000NRG23220720221542562 25/07/2022 Kathirvel 2906013WL040727 Kathirvel 00176 IDIB000V038 1100 1100 Processed 04/08/2022 015746041 Kathirvel INDIAN BANK(607105)
5 VEMBAKKAM TN-06-013-016-016/117-A
(Karanthai) 		2906013000NRG23220720221542563 25/07/2022 Muniyammal 2906013WL040727 Muniyammal 00176 IDIB000V038 1100 1100 Processed 04/08/2022 015746041 Muniyammal INDIAN BANK(607105)
6 VEMBAKKAM TN-06-013-016-016/121-A
(Karanthai) 		2906013000NRG23220720221542564 25/07/2022 Thulasi 2906013WL040727 Thulasi 00176 IDIB000V038 1100 1100 Processed 04/08/2022 015746041 Thulasi INDIAN BANK(607105)
7 VEMBAKKAM TN-06-013-016-016/122-A
(Karanthai) 		2906013000NRG23220720221542565 25/07/2022 Poomathu 2906013WL040727 Poomathu 00176 IDIB000V038 1100 1100 Processed 04/08/2022 015746041 Poomathu INDIAN BANK(607105)
8 VEMBAKKAM TN-06-013-016-016/124-A
(Karanthai) 		2906013000NRG23220720221542566 25/07/2022 Loganayagi 2906013WL040727 Loganayagi 00176 IDIB000V038 660 660 Processed 04/08/2022 015746041 Loganayagi INDIAN BANK(607105)
9 VEMBAKKAM TN-06-013-016-016/125-A
(Karanthai) 		2906013000NRG23220720221542567 25/07/2022 Thandhoni 2906013WL040727 Thandhoni 00176 IDIB000V038 1100 1100 Processed 04/08/2022 015746041 Thandhoni INDIAN BANK(607105)
10 VEMBAKKAM TN-06-013-016-016/130-A
(Karanthai) 		2906013000NRG23220720221542569 25/07/2022 Chithra 2906013WL040727 Chithra 00176 IDIB000V038 1100 1100 Processed 04/08/2022 015746041 Chithra INDIAN BANK(607105)
11 VEMBAKKAM TN-06-013-016-016/131-A
(Karanthai) 		2906013000NRG23220720221542570 25/07/2022 Rajeshwari 2906013WL040727 Rajeshwari 00176 IDIB000V038 880 880 Processed 04/08/2022 015746041 Rajeshwari INDIAN BANK(607105)
12 VEMBAKKAM TN-06-013-016-016/132-a
(Karanthai) 		2906013000NRG23220720221542571 25/07/2022 Neela 2906013WL040727 Neela 00176 IDIB000V038 1100 1100 Processed 04/08/2022 015746041 Neela INDIAN BANK(607105)
13 VEMBAKKAM TN-06-013-016-016/133-A
(Karanthai) 		2906013000NRG23220720221542572 25/07/2022 Kumari 2906013WL040727 Kumari 00176 IDIB000V038 880 880 Processed 04/08/2022 015746041 Kumari INDIAN BANK(607105)
14 VEMBAKKAM TN-06-013-016-016/134-A
(Karanthai) 		2906013000NRG23220720221542573 25/07/2022 Kuppu 2906013WL040727 Kuppu 00176 IDIB000V038 1100 1100 Processed 04/08/2022 015746041 Kuppu INDIAN BANK(607105)
15 VEMBAKKAM TN-06-013-016-016/135-A
(Karanthai) 		2906013000NRG23220720221542574 25/07/2022 Chandhra 2906013WL040727 Chandhra 00176 IDIB000V038 1100 1100 Processed 04/08/2022 015746041 Chandhra INDIAN BANK(607105)
16 VEMBAKKAM TN-06-013-016-016/136-A
(Karanthai) 		2906013000NRG23220720221542575 25/07/2022 Kumathavalli 2906013WL040727 Kumathavalli 00176 IDIB000V038 880 880 Processed 04/08/2022 015746041 Kumathavalli INDIAN BANK(607105)
17 VEMBAKKAM TN-06-013-016-016/137-A
(Karanthai) 		2906013000NRG23220720221542576 25/07/2022 Komala 2906013WL040727 Komala 00176 IDIB000V038 880 880 Processed 04/08/2022 015746041 Komala INDIAN BANK(607105)
18 VEMBAKKAM TN-06-013-016-016/138-A
(Karanthai) 		2906013000NRG23220720221542577 25/07/2022 Nagapooshanam 2906013WL040727 Nagapooshanam 00176 IDIB000V038 1100 1100 Processed 04/08/2022 015746041 Nagapooshanam INDIAN BANK(607105)
19 VEMBAKKAM TN-06-013-016-016/139-a
(Karanthai) 		2906013000NRG23220720221542578 25/07/2022 Dhanalakshmi 2906013WL040727 Dhanalakshmi 00176 IDIB000V038 1100 1100 Processed 04/08/2022 015746041 Dhanalakshmi INDIAN BANK(607105)
20 VEMBAKKAM TN-06-013-016-016/14-A
(Karanthai) 		2906013000NRG23220720221542579 25/07/2022 Meena 2906013WL040727 Meena 00176 IDIB000V038 1100 1100 Processed 04/08/2022 015746041 Meena INDIAN BANK(607105)
21 VEMBAKKAM TN-06-013-016-016/140-A
(Karanthai) 		2906013000NRG23220720221542580 25/07/2022 Parameshwari 2906013WL040727 Parameshwari 00176 IDIB000V038 880 880 Processed 04/08/2022 015746041 Parameshwari INDIAN BANK(607105)
22 VEMBAKKAM TN-06-013-016-016/141-A
(Karanthai) 		2906013000NRG23220720221542581 25/07/2022 Roghini 2906013WL040727 Roghini 00176 IDIB000V038 880 880 Processed 04/08/2022 015746041 Roghini INDIAN BANK(607105)
23 VEMBAKKAM TN-06-013-016-016/143-A
(Karanthai) 		2906013000NRG23220720221542582 25/07/2022 Annammal 2906013WL040727 Annammal 00176 IDIB000V038 1100 1100 Processed 04/08/2022 015746041 Annammal INDIAN BANK(607105)
24 VEMBAKKAM TN-06-013-016-016/145-a
(Karanthai) 		2906013000NRG23220720221542583 25/07/2022 Mayamoorthi 2906013WL040727 Mayamoorthi 00176 IDIB000V038 1100 1100 Processed 04/08/2022 015746041 Mayamoorthi INDIAN BANK(607105)
25 VEMBAKKAM TN-06-013-016-016/146-A
(Karanthai) 		2906013000NRG23220720221542584 25/07/2022 Alamelu 2906013WL040727 Alamelu 00176 IDIB000V038 1100 1100 Processed 04/08/2022 015746041 Alamelu INDIAN BANK(607105)
26 VEMBAKKAM TN-06-013-016-016/147-A
(Karanthai) 		2906013000NRG23220720221542585 25/07/2022 Mahaswari 2906013WL040727 Mahaswari 00176 IDIB000V038 1100 1100 Processed 04/08/2022 015746041 Mahaswari INDIAN BANK(607105)
27 VEMBAKKAM TN-06-013-016-016/148-A
(Karanthai) 		2906013000NRG23220720221542586 25/07/2022 Kantha 2906013WL040727 Kantha 00176 IDIB000V038 1100 1100 Processed 04/08/2022 015746041 Kantha INDIAN BANK(607105)
28 VEMBAKKAM TN-06-013-016-016/149-A
(Karanthai) 		2906013000NRG23220720221542587 25/07/2022 Asodhi 2906013WL040727 Asodhi 00176 IDIB000V038 1100 1100 Processed 04/08/2022 015746041 Asodhi INDIAN BANK(607105)
29 VEMBAKKAM TN-06-013-016-016/151-A
(Karanthai) 		2906013000NRG23220720221542588 25/07/2022 Subathri 2906013WL040727 Subathri 00176 IDIB000V038 1100 1100 Processed 04/08/2022 015746041 Subathri INDIAN BANK(607105)
30 VEMBAKKAM TN-06-013-016-016/155-A
(Karanthai) 		2906013000NRG23220720221542590 25/07/2022 Thangam 2906013WL040727 Thangam 00176 IDIB000V038 1100 1100 Processed 04/08/2022 015746041 Thangam INDIAN BANK(607105)
31 VEMBAKKAM TN-06-013-016-016/156-A
(Karanthai) 		2906013000NRG23220720221542591 25/07/2022 Sugavathi 2906013WL040727 Sugavathi 00176 IDIB000V038 880 880 Rejected 08/08/2022 015746041 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
32 VEMBAKKAM TN-06-013-016-016/157-a
(Karanthai) 		2906013000NRG23220720221542592 25/07/2022 Manormani 2906013WL040727 Manormani 00176 IDIB000V038 1100 1100 Processed 04/08/2022 015746041 Manormani INDIAN BANK(607105)
33 VEMBAKKAM TN-06-013-016-016/158-A
(Karanthai) 		2906013000NRG23220720221542593 25/07/2022 Malligha 2906013WL040727 Malligha 00176 IDIB000V038 1100 1100 Processed 04/08/2022 015746041 Malligha INDIAN BANK(607105)
34 VEMBAKKAM TN-06-013-016-016/160-A
(Karanthai) 		2906013000NRG23220720221542594 25/07/2022 Amirthavalli 2906013WL040727 Amirthavalli 00176 IDIB000V038 1100 1100 Processed 04/08/2022 015746041 Amirthavalli INDIAN BANK(607105)
35 VEMBAKKAM TN-06-013-016-016/162-A
(Karanthai) 		2906013000NRG23220720221542595 25/07/2022 Shenbagavalli 2906013WL040727 Shenbagavalli 00176 IDIB000V038 1100 1100 Processed 04/08/2022 015746041 Shenbagavalli INDIAN BANK(607105)
36 VEMBAKKAM TN-06-013-016-016/164-A
(Karanthai) 		2906013000NRG23220720221542596 25/07/2022 Padma 2906013WL040727 Padma 00176 IDIB000V038 880 880 Processed 04/08/2022 015746041 Padma INDIAN BANK(607105)
37 VEMBAKKAM TN-06-013-016-016/165-A
(Karanthai) 		2906013000NRG23220720221542597 25/07/2022 Rani 2906013WL040727 Rani 00176 IDIB000V038 880 880 Processed 04/08/2022 015746041 Rani INDIAN BANK(607105)
38 VEMBAKKAM TN-06-013-016-016/166-A
(Karanthai) 		2906013000NRG23220720221542598 25/07/2022 Santhi 2906013WL040727 Santhi 00176 IDIB000V038 1100 1100 Processed 04/08/2022 015746041 Santhi INDIAN BANK(607105)
39 VEMBAKKAM TN-06-013-016-016/168-A
(Karanthai) 		2906013000NRG23220720221542599 25/07/2022 Panjalai 2906013WL040727 Panjalai 00176 IDIB000V038 1100 1100 Processed 04/08/2022 015746041 Panjalai INDIAN BANK(607105)
40 VEMBAKKAM TN-06-013-016-016/17-A
(Karanthai) 		2906013000NRG23220720221542600 25/07/2022 Lakahmi 2906013WL040727 Lakahmi 00176 IDIB000V038 1100 1100 Processed 04/08/2022 015746041 Lakahmi INDIAN BANK(607105)
41 VEMBAKKAM TN-06-013-016-016/170-A
(Karanthai) 		2906013000NRG23220720221542601 25/07/2022 ChinnaTHURAI 2906013WL040727 ChinnaTHURAI 00176 IDIB000V038 1100 1100 Processed 04/08/2022 015746041 ChinnaTHURAI INDIAN BANK(607105)
42 VEMBAKKAM TN-06-013-016-016/171-A
(Karanthai) 		2906013000NRG23220720221542602 25/07/2022 Lakshmi 2906013WL040727 Lakshmi 00176 IDIB000V038 1100 1100 Processed 04/08/2022 015746041 Lakshmi INDIAN BANK(607105)
43 VEMBAKKAM TN-06-013-016-016/172-A
(Karanthai) 		2906013000NRG23220720221542603 25/07/2022 Lakshmi 2906013WL040727 Lakshmi 00176 IDIB000V038 1100 1100 Processed 04/08/2022 015746041 Lakshmi INDIAN BANK(607105)
44 VEMBAKKAM TN-06-013-016-016/180-A
(Karanthai) 		2906013000NRG23220720221542604 25/07/2022 Shakela 2906013WL040727 Shakela 00176 IDIB000V038 1100 1100 Processed 04/08/2022 015746041 Shakela INDIAN BANK(607105)
45 VEMBAKKAM TN-06-013-016-016/183-A
(Karanthai) 		2906013000NRG23220720221542606 25/07/2022 Karpagam 2906013WL040727 Karpagam 00176 IDIB000V038 1100 1100 Processed 04/08/2022 015746041 Karpagam INDIAN BANK(607105)
46 VEMBAKKAM TN-06-013-016-016/184-A
(Karanthai) 		2906013000NRG23220720221542607 25/07/2022 Vanda 2906013WL040727 Vanda 00176 IDIB000V038 1100 1100 Processed 04/08/2022 015746041 Vanda INDIAN BANK(607105)
47 VEMBAKKAM TN-06-013-016-016/188-A
(Karanthai) 		2906013000NRG23220720221542609 25/07/2022 Santha 2906013WL040727 Santha 00176 IDIB000V038 1100 1100 Processed 04/08/2022 015746041 Santha INDIAN BANK(607105)
48 VEMBAKKAM TN-06-013-016-016/189-a
(Karanthai) 		2906013000NRG23220720221542610 25/07/2022 Andal 2906013WL040727 Andal 00176 IDIB000V038 1100 1100 Processed 04/08/2022 015746041 Andal INDIAN BANK(607105)
49 VEMBAKKAM TN-06-013-016-016/191-a
(Karanthai) 		2906013000NRG23220720221542611 25/07/2022 Rani 2906013WL040727 Rani 00176 IDIB000V038 1405 1405 Processed 04/08/2022 015746041 Rani INDIAN BANK(607105)
50 VEMBAKKAM TN-06-013-016-016/197-a
(Karanthai) 		2906013000NRG23220720221542612 25/07/2022 Nirmalakumari 2906013WL040727 Nirmalakumari 00176 IDIB000V038 1100 1100 Processed 04/08/2022 015746041 Nirmalakumari INDIAN BANK(607105)
51 VEMBAKKAM TN-06-013-016-016/199-a
(Karanthai) 		2906013000NRG23220720221542613 25/07/2022 Santhi 2906013WL040727 Santhi 00176 IDIB000V038 880 880 Processed 04/08/2022 015746041 Santhi INDIAN BANK(607105)
52 VEMBAKKAM TN-06-013-016-016/20-A
(Karanthai) 		2906013000NRG23220720221542614 25/07/2022 Kutiammal 2906013WL040727 Kutiammal 00176 IDIB000V038 1100 1100 Processed 04/08/2022 015746041 Kutiammal INDIAN BANK(607105)
53 VEMBAKKAM TN-06-013-016-016/211-A
(Karanthai) 		2906013000NRG23220720221542615 25/07/2022 Anadhalakshmi 2906013WL040727 Anadhalakshmi 00176 IDIB000V038 1100 1100 Processed 04/08/2022 015746041 Anadhalakshmi INDIAN BANK(607105)
54 VEMBAKKAM TN-06-013-016-016/229-a
(Karanthai) 		2906013000NRG23220720221542616 25/07/2022 Govindammal 2906013WL040727 Govindammal 00176 IDIB000V038 880 880 Processed 04/08/2022 015746041 Govindammal INDIAN BANK(607105)
55 VEMBAKKAM TN-06-013-016-016/233-A
(Karanthai) 		2906013000NRG23220720221542617 25/07/2022 Devi 2906013WL040727 Devi 00176 IDIB000V038 1100 1100 Processed 04/08/2022 015746041 Devi INDIAN BANK(607105)
56 VEMBAKKAM TN-06-013-016-016/244-A
(Karanthai) 		2906013000NRG23220720221542618 25/07/2022 Saretha 2906013WL040727 Saretha 00176 IDIB000V038 1100 1100 Processed 04/08/2022 015746041 Saretha INDIAN BANK(607105)
57 VEMBAKKAM TN-06-013-016-016/245-A
(Karanthai) 		2906013000NRG23220720221542619 25/07/2022 Magesiwari 2906013WL040727 Magesiwari 00176 IDIB000V038 880 880 Processed 04/08/2022 015746041 Magesiwari INDIAN BANK(607105)
58 VEMBAKKAM TN-06-013-016-016/247-A
(Karanthai) 		2906013000NRG23220720221542620 25/07/2022 Omsakthi 2906013WL040727 Omsakthi 00176 IDIB000V038 1100 1100 Processed 04/08/2022 015746041 Omsakthi INDIAN BANK(607105)
59 VEMBAKKAM TN-06-013-016-016/25-A
(Karanthai) 		2906013000NRG23220720221542621 25/07/2022 Amutha 2906013WL040727 Amutha 00176 IDIB000V038 1100 1100 Processed 04/08/2022 015746041 Amutha INDIAN BANK(607105)
60 VEMBAKKAM TN-06-013-016-016/27-A
(Karanthai) 		2906013000NRG23220720221542624 25/07/2022 Lalitha 2906013WL040727 Lalitha 00176 IDIB000V038 1100 1100 Processed 04/08/2022 015746041 Lalitha INDIAN BANK(607105)
61 VEMBAKKAM TN-06-013-016-016/30-A
(Karanthai) 		2906013000NRG23220720221542627 25/07/2022 Banumathi 2906013WL040727 Banumathi 00176 IDIB000V038 1100 1100 Processed 04/08/2022 015746041 Banumathi INDIAN BANK(607105)
62 VEMBAKKAM TN-06-013-016-016/39-A
(Karanthai) 		2906013000NRG23220720221542628 25/07/2022 Anbu 2906013WL040727 Anbu 00176 IDIB000V038 880 880 Processed 04/08/2022 015746041 Anbu INDIAN BANK(607105)
63 VEMBAKKAM TN-06-013-016-016/49-A
(Karanthai) 		2906013000NRG23220720221542629 25/07/2022 Chinnapappa 2906013WL040727 Chinnapappa 00176 IDIB000V038 440 440 Processed 04/08/2022 015746041 Chinnapappa INDIAN BANK(607105)
64 VEMBAKKAM TN-06-013-016-016/75-A
(Karanthai) 		2906013000NRG23220720221542631 25/07/2022 Suguna 2906013WL040727 Suguna 00176 IDIB000V038 1100 1100 Processed 04/08/2022 015746041 Suguna INDIAN BANK(607105)
65 VEMBAKKAM TN-06-013-016-016/96-A
(Karanthai) 		2906013000NRG23220720221542632 25/07/2022 Pushpa 2906013WL040727 Pushpa 00176 IDIB000V038 1100 1100 Processed 04/08/2022 015746041 Pushpa INDIAN BANK(607105)
66 VEMBAKKAM TN-06-013-016-017/129
(Karanthai) 		2906013000NRG23220720221542633 25/07/2022 Pouvan 2906013WL040727 Pouvan 00176 IDIB000V038 1100 1100 Processed 04/08/2022 015746041 Pouvan INDIAN BANK(607105)
67 VEMBAKKAM TN-06-013-016-017/239-A
(Karanthai) 		2906013000NRG23220720221542634 25/07/2022 Ambika 2906013WL040727 Ambika 00176 IDIB000V038 1100 1100 Processed 04/08/2022 015746041 Ambika INDIAN BANK(607105)
68 VEMBAKKAM TN-06-013-016-017/241
(Karanthai) 		2906013000NRG23220720221542635 25/07/2022 Andal 2906013WL040727 Andal 00176 IDIB000V038 1100 1100 Processed 04/08/2022 015746041 Andal INDIAN BANK(607105)
69 VEMBAKKAM TN-06-013-016-017/8-C
(Karanthai) 		2906013000NRG23220720221542637 25/07/2022 annapachai 2906013WL040727 annapachai 00176 IDIB000V038 1100 1100 Processed 04/08/2022 015746041 annapachai INDIAN BANK(607105)
70 VEMBAKKAM TN-06-013-016-017/8-C
(Karanthai) 		2906013000NRG23220720221542638 25/07/2022 Murugesan 2906013WL040727 Murugesan 00176 IDIB000V038 880 880 Processed 04/08/2022 015746041 Murugesan INDIAN BANK(607105)
SubTotal 73125 73125
Total 73125 73125

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VEMBAKKAM TN2906013_250722APB_FTO_598265 Indian Bank IDIB000V038 VEMBAKKAM 73125

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