Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:14:19 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : VEMBAKKAM
Fto No. : TN2906013_120922APB_FTO_852870
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-06-013-004-004/284-A
(Arasanipalai) 		2906013000NRG23090920222497102 12/09/2022 Kanniyammal 2906013WL061157 Kanniyammal 00176 IDIB000M011 1200 1200 Processed 14/10/2022 033431835 Kanniyammal INDIAN BANK(607105)
2 VEMBAKKAM TN-06-013-004-004/287-A
(Arasanipalai) 		2906013000NRG23090920222497103 12/09/2022 Selvi 2906013WL061157 Selvi 00176 IDIB000M011 1200 1200 Processed 14/10/2022 033431835 Selvi INDIAN BANK(607105)
3 VEMBAKKAM TN-06-013-004-004/292-a
(Arasanipalai) 		2906013000NRG23090920222497106 12/09/2022 Uma 2906013WL061157 Uma 00176 IDIB000M011 1200 1200 Processed 14/10/2022 033431835 Uma INDIAN BANK(607105)
4 VEMBAKKAM TN-06-013-004-004/294-a
(Arasanipalai) 		2906013000NRG23090920222497107 12/09/2022 Chinnaponnu 2906013WL061157 Chinnaponnu 00176 IDIB000M011 1200 1200 Processed 14/10/2022 033431835 Chinnaponnu INDIAN BANK(607105)
5 VEMBAKKAM TN-06-013-004-004/295-A
(Arasanipalai) 		2906013000NRG23090920222497108 12/09/2022 Kamachi 2906013WL061157 Kamachi 00176 IDIB000M011 1200 1200 Processed 14/10/2022 033431835 Kamachi INDIAN BANK(607105)
6 VEMBAKKAM TN-06-013-004-004/298-A
(Arasanipalai) 		2906013000NRG23090920222497109 12/09/2022 Kannammal 2906013WL061157 Kannammal 00176 IDIB000M011 1200 1200 Processed 14/10/2022 033431835 Kannammal INDIAN BANK(607105)
7 VEMBAKKAM TN-06-013-004-004/300-a
(Arasanipalai) 		2906013000NRG23090920222497110 12/09/2022 Munusami 2906013WL061157 Munusami 00176 IDIB000M011 1200 1200 Processed 14/10/2022 033431835 Munusami INDIA POST PAYMENTS BANK LIMITED(508528)
8 VEMBAKKAM TN-06-013-004-004/301-a
(Arasanipalai) 		2906013000NRG23090920222497111 12/09/2022 SAnthiya 2906013WL061157 SAnthiya 00176 IDIB000M011 1200 1200 Processed 14/10/2022 033431835 SAnthiya INDIAN BANK(607105)
9 VEMBAKKAM TN-06-013-004-004/305-a
(Arasanipalai) 		2906013000NRG23090920222497112 12/09/2022 Kasi 2906013WL061157 Kasi 00176 IDIB000M011 1200 1200 Processed 14/10/2022 033431835 Kasi INDIAN BANK(607105)
10 VEMBAKKAM TN-06-013-004-004/317-A
(Arasanipalai) 		2906013000NRG23090920222497113 12/09/2022 Sellammal 2906013WL061157 Sellammal 00176 IDIB000M011 1200 1200 Processed 14/10/2022 033431835 Sellammal INDIAN BANK(607105)
11 VEMBAKKAM TN-06-013-004-004/329-D
(Arasanipalai) 		2906013000NRG23090920222497114 12/09/2022 Kanniyammal 2906013WL061157 Kanniyammal 00176 IDIB000M011 1200 1200 Processed 14/10/2022 033431835 Kanniyammal INDIAN BANK(607105)
12 VEMBAKKAM TN-06-013-004-004/343-a
(Arasanipalai) 		2906013000NRG23090920222497115 12/09/2022 Niremala 2906013WL061157 Niremala 00176 IDIB000M011 1200 1200 Processed 14/10/2022 033431835 Niremala INDIA POST PAYMENTS BANK LIMITED(508528)
13 VEMBAKKAM TN-06-013-004-004/348-a
(Arasanipalai) 		2906013000NRG23090920222497116 12/09/2022 Parasuraman 2906013WL061157 Parasuraman 00176 IDIB000M011 1200 1200 Processed 14/10/2022 033431835 Parasuraman INDIAN BANK(607105)
14 VEMBAKKAM TN-06-013-004-004/356-a
(Arasanipalai) 		2906013000NRG23090920222497117 12/09/2022 parvathai 2906013WL061157 parvathai 00176 IDIB000M011 1200 1200 Processed 14/10/2022 033431835 parvathai INDIAN BANK(607105)
15 VEMBAKKAM TN-06-013-004-004/369-a
(Arasanipalai) 		2906013000NRG23090920222497119 12/09/2022 nilavathi 2906013WL061157 nilavathi 00176 IDIB000M011 1200 1200 Processed 14/10/2022 033431835 nilavathi INDIAN BANK(607105)
16 VEMBAKKAM TN-06-013-004-004/378-a
(Arasanipalai) 		2906013000NRG23090920222497122 12/09/2022 Devegi 2906013WL061157 Devegi 00176 IDIB000M011 1200 1200 Processed 14/10/2022 033431835 Devegi INDIAN BANK(607105)
17 VEMBAKKAM TN-06-013-004-004/389-a
(Arasanipalai) 		2906013000NRG23090920222497123 12/09/2022 Lakshmi 2906013WL061157 Lakshmi 00176 IDIB000M011 1000 1000 Processed 13/10/2022 033431835 Lakshmi BANK OF BARODA(606985)
18 VEMBAKKAM TN-06-013-004-004/406-A
(Arasanipalai) 		2906013000NRG23090920222497124 12/09/2022 meenatchi 2906013WL061157 meenatchi 00176 IDIB000M011 1686 1686 Processed 14/10/2022 033431835 meenatchi INDIAN BANK(607105)
19 VEMBAKKAM TN-06-013-004-004/41-A
(Arasanipalai) 		2906013000NRG23090920222497125 12/09/2022 Malar 2906013WL061157 Malar 00176 IDIB000M011 1200 1200 Processed 14/10/2022 033431835 Malar INDIAN BANK(607105)
20 VEMBAKKAM TN-06-013-004-004/42-a
(Arasanipalai) 		2906013000NRG23090920222497128 12/09/2022 Muniyammal 2906013WL061157 Muniyammal 00176 IDIB000M011 1200 1200 Processed 14/10/2022 033431835 Muniyammal INDIAN BANK(607105)
21 VEMBAKKAM TN-06-013-004-004/43-A
(Arasanipalai) 		2906013000NRG23090920222497129 12/09/2022 Gangammal 2906013WL061157 Gangammal 00176 IDIB000M011 1200 1200 Processed 14/10/2022 033431835 Gangammal INDIAN BANK(607105)
22 VEMBAKKAM TN-06-013-004-004/44-A
(Arasanipalai) 		2906013000NRG23090920222497130 12/09/2022 Nirmala 2906013WL061157 Nirmala 00176 IDIB000M011 1200 1200 Processed 14/10/2022 033431835 Nirmala INDIAN BANK(607105)
23 VEMBAKKAM TN-06-013-004-004/442-A
(Arasanipalai) 		2906013000NRG23090920222497131 12/09/2022 kamala 2906013WL061157 kamala 00176 IDIB000M011 1200 1200 Processed 14/10/2022 033431835 kamala INDIAN BANK(607105)
24 VEMBAKKAM TN-06-013-004-004/449-A
(Arasanipalai) 		2906013000NRG23090920222497132 12/09/2022 Visalachi 2906013WL061157 Visalachi 00176 IDIB000M011 1200 1200 Processed 14/10/2022 033431835 Visalachi INDIAN BANK(607105)
25 VEMBAKKAM TN-06-013-004-004/454-A
(Arasanipalai) 		2906013000NRG23090920222497135 12/09/2022 Selvi 2906013WL061157 Selvi 00176 IDIB000M011 1200 1200 Processed 14/10/2022 033431835 Selvi INDIAN BANK(607105)
26 VEMBAKKAM TN-06-013-004-004/46-A
(Arasanipalai) 		2906013000NRG23090920222497136 12/09/2022 Andal 2906013WL061157 Andal 00176 IDIB000M011 1200 1200 Processed 14/10/2022 033431835 Andal INDIA POST PAYMENTS BANK LIMITED(508528)
27 VEMBAKKAM TN-06-013-004-004/469-A
(Arasanipalai) 		2906013000NRG23090920222497137 12/09/2022 Lakshmi 2906013WL061157 Lakshmi 00176 IDIB000M011 1200 1200 Processed 14/10/2022 033431835 Lakshmi INDIAN BANK(607105)
28 VEMBAKKAM TN-06-013-004-004/471-A
(Arasanipalai) 		2906013000NRG23090920222497138 12/09/2022 Amsa 2906013WL061157 Amsa 00176 IDIB000M011 1200 1200 Processed 14/10/2022 033431835 Amsa INDIA POST PAYMENTS BANK LIMITED(508528)
29 VEMBAKKAM TN-06-013-004-004/476-A
(Arasanipalai) 		2906013000NRG23090920222497139 12/09/2022 Lakshmi 2906013WL061157 Lakshmi 00176 IDIB000M011 1200 1200 Processed 14/10/2022 033431835 Lakshmi INDIAN BANK(607105)
30 VEMBAKKAM TN-06-013-004-004/48-A
(Arasanipalai) 		2906013000NRG23090920222497140 12/09/2022 Kamatchi 2906013WL061157 Kamatchi 00176 IDIB000M011 1200 1200 Processed 14/10/2022 033431835 Kamatchi INDIAN BANK(607105)
31 VEMBAKKAM TN-06-013-004-004/49-A
(Arasanipalai) 		2906013000NRG23090920222497141 12/09/2022 Kamatchi 2906013WL061157 Kamatchi 00176 IDIB000M011 1200 1200 Processed 14/10/2022 033431835 Kamatchi INDIAN BANK(607105)
32 VEMBAKKAM TN-06-013-004-004/50-A
(Arasanipalai) 		2906013000NRG23090920222497142 12/09/2022 Tamilselvi 2906013WL061157 Tamilselvi 00176 IDIB000M011 1200 1200 Processed 14/10/2022 033431835 Tamilselvi INDIAN BANK(607105)
33 VEMBAKKAM TN-06-013-004-004/52-a
(Arasanipalai) 		2906013000NRG23090920222497143 12/09/2022 Devagi 2906013WL061157 Devagi 00176 IDIB000M011 1200 1200 Processed 14/10/2022 033431835 Devagi INDIAN BANK(607105)
34 VEMBAKKAM TN-06-013-004-004/53-A
(Arasanipalai) 		2906013000NRG23090920222497144 12/09/2022 Kaliselvi 2906013WL061157 Kaliselvi 00176 IDIB000M011 1200 1200 Processed 14/10/2022 033431835 Kaliselvi INDIAN BANK(607105)
35 VEMBAKKAM TN-06-013-004-004/557-A
(Arasanipalai) 		2906013000NRG23090920222497146 12/09/2022 Ellammal 2906013WL061157 Ellammal 00176 IDIB000M011 1200 1200 Processed 14/10/2022 033431835 Ellammal INDIAN BANK(607105)
36 VEMBAKKAM TN-06-013-004-004/57-a
(Arasanipalai) 		2906013000NRG23090920222497147 12/09/2022 Mthammal 2906013WL061157 Mthammal 00176 IDIB000M011 1200 1200 Processed 14/10/2022 033431835 Mthammal INDIAN BANK(607105)
37 VEMBAKKAM TN-06-013-004-004/61-a
(Arasanipalai) 		2906013000NRG23090920222497151 12/09/2022 Indirani 2906013WL061157 Indirani 00176 IDIB000M011 1200 1200 Processed 14/10/2022 033431835 Indirani INDIAN BANK(607105)
38 VEMBAKKAM TN-06-013-004-004/64-A
(Arasanipalai) 		2906013000NRG23090920222497155 12/09/2022 Santhi 2906013WL061157 Santhi 00176 IDIB000M011 1200 1200 Processed 14/10/2022 033431835 Santhi INDIAN BANK(607105)
39 VEMBAKKAM TN-06-013-004-004/67-a
(Arasanipalai) 		2906013000NRG23090920222497156 12/09/2022 Verammal 2906013WL061157 Verammal 00176 IDIB000M011 1200 1200 Processed 14/10/2022 033431835 Verammal INDIAN BANK(607105)
SubTotal 47086 47086
Total 47086 47086

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VEMBAKKAM TN2906013_120922APB_FTO_852870 Indian Bank IDIB000M011 MAMANDUR 7000
2 VEMBAKKAM TN2906013_120922APB_FTO_852870 Indian Bank IDIB000M011 MAMANDUR TVMS 40086

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