Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:57:00 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : VEMBAKKAM
Fto No. : TN2906013_031222APB_FTO_1229850
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-06-013-040-040/134-A
(Pullavakkam) 		2906013000NRG23031220223847936 03/12/2022 Mani 2906013WL089247 Mani 00176 IDIB000P035 1686 1686 Processed 06/02/2023 017255225 Mani INDIAN BANK(607105)
2 VEMBAKKAM TN-06-013-040-040/135-A
(Pullavakkam) 		2906013000NRG23031220223847937 03/12/2022 Manimakalai 2906013WL089247 Manimakalai 00176 IDIB000P035 1200 1200 Processed 06/02/2023 017255225 Manimakalai INDIAN BANK(607105)
3 VEMBAKKAM TN-06-013-040-040/136-A
(Pullavakkam) 		2906013000NRG23031220223847938 03/12/2022 Kalavathi 2906013WL089247 Kalavathi 00176 IDIB000P035 1200 1200 Processed 06/02/2023 017255225 Kalavathi INDIAN BANK(607105)
4 VEMBAKKAM TN-06-013-040-040/137-A
(Pullavakkam) 		2906013000NRG23031220223847939 03/12/2022 Thanjiyamma 2906013WL089247 Thanjiyamma 00176 IDIB000P035 1200 1200 Processed 06/02/2023 017255225 Thanjiyamma INDIAN BANK(607105)
5 VEMBAKKAM TN-06-013-040-040/140-A
(Pullavakkam) 		2906013000NRG23031220223847940 03/12/2022 Amma Kannu 2906013WL089247 Amma Kannu 00176 IDIB000P035 1200 1200 Processed 06/02/2023 017255225 Amma Kannu INDIAN BANK(607105)
6 VEMBAKKAM TN-06-013-040-040/144-C
(Pullavakkam) 		2906013000NRG23031220223847941 03/12/2022 chanthara 2906013WL089247 chanthara 00176 IDIB000P035 1200 1200 Processed 06/02/2023 017255225 chanthara INDIAN BANK(607105)
7 VEMBAKKAM TN-06-013-040-040/252-A
(Pullavakkam) 		2906013000NRG23031220223847943 03/12/2022 Kanaga 2906013WL089247 Kanaga 00176 IDIB000P035 1200 1200 Processed 06/02/2023 017255225 Kanaga INDIAN BANK(607105)
8 VEMBAKKAM TN-06-013-040-040/265-a
(Pullavakkam) 		2906013000NRG23031220223847944 03/12/2022 Renugambal 2906013WL089247 Renugambal 00176 IDIB000P035 1200 1200 Processed 06/02/2023 017255225 Renugambal INDIAN BANK(607105)
9 VEMBAKKAM TN-06-013-040-040/268-A
(Pullavakkam) 		2906013000NRG23031220223847945 03/12/2022 kasthuri 2906013WL089247 kasthuri 00176 IDIB000P035 1200 1200 Processed 06/02/2023 017255225 kasthuri INDIAN BANK(607105)
10 VEMBAKKAM TN-06-013-040-040/282-A
(Pullavakkam) 		2906013000NRG23031220223847946 03/12/2022 Radhakrishnan 2906013WL089247 Radhakrishnan 00176 IDIB000P035 1200 1200 Processed 06/02/2023 017255225 Radhakrishnan INDIAN BANK(607105)
11 VEMBAKKAM TN-06-013-040-040/284-A
(Pullavakkam) 		2906013000NRG23031220223847947 03/12/2022 Venda 2906013WL089247 Venda 00176 IDIB000P035 1000 1000 Processed 06/02/2023 017255225 Venda INDIAN BANK(607105)
12 VEMBAKKAM TN-06-013-040-040/285-A
(Pullavakkam) 		2906013000NRG23031220223847948 03/12/2022 Kala 2906013WL089247 Kala 00176 IDIB000P035 1200 1200 Processed 06/02/2023 017255225 Kala INDIAN BANK(607105)
13 VEMBAKKAM TN-06-013-040-040/294-A
(Pullavakkam) 		2906013000NRG23031220223847949 03/12/2022 Poomi 2906013WL089247 Poomi 00176 IDIB000P035 1200 1200 Processed 06/02/2023 017255225 Poomi INDIAN BANK(607105)
14 VEMBAKKAM TN-06-013-040-040/295-A
(Pullavakkam) 		2906013000NRG23031220223847950 03/12/2022 geetha 2906013WL089247 geetha 00176 IDIB000P035 1200 1200 Processed 06/02/2023 017255225 geetha INDIAN BANK(607105)
15 VEMBAKKAM TN-06-013-040-040/296-A
(Pullavakkam) 		2906013000NRG23031220223847951 03/12/2022 Santha 2906013WL089247 Santha 00176 IDIB000P035 1200 1200 Processed 06/02/2023 017255225 Santha INDIAN BANK(607105)
16 VEMBAKKAM TN-06-013-040-040/298-A
(Pullavakkam) 		2906013000NRG23031220223847952 03/12/2022 Athilakshmi 2906013WL089247 Athilakshmi 00176 IDIB000P035 1200 1200 Processed 06/02/2023 017255225 Athilakshmi INDIAN BANK(607105)
17 VEMBAKKAM TN-06-013-040-040/299-A
(Pullavakkam) 		2906013000NRG23031220223847953 03/12/2022 Pachaiyammal 2906013WL089247 Pachaiyammal 00176 IDIB000P035 1200 1200 Processed 06/02/2023 017255225 Pachaiyammal INDIAN BANK(607105)
18 VEMBAKKAM TN-06-013-040-040/300-A
(Pullavakkam) 		2906013000NRG23031220223847954 03/12/2022 gaja 2906013WL089247 gaja 00176 IDIB000P035 1200 1200 Processed 06/02/2023 017255225 gaja INDIAN BANK(607105)
19 VEMBAKKAM TN-06-013-040-040/301-A
(Pullavakkam) 		2906013000NRG23031220223847955 03/12/2022 Lakshmi 2906013WL089247 Lakshmi 00176 IDIB000P035 1200 1200 Processed 06/02/2023 017255225 Lakshmi INDIAN BANK(607105)
20 VEMBAKKAM TN-06-013-040-040/303-a
(Pullavakkam) 		2906013000NRG23031220223847956 03/12/2022 Nathiya 2906013WL089247 Nathiya 00176 IDIB000P035 1200 1200 Processed 06/02/2023 017255225 Nathiya INDIAN BANK(607105)
21 VEMBAKKAM TN-06-013-040-040/307-A
(Pullavakkam) 		2906013000NRG23031220223847957 03/12/2022 Rajeshwari 2906013WL089247 Rajeshwari 00176 IDIB000P035 1200 1200 Processed 06/02/2023 017255225 Rajeshwari INDIAN BANK(607105)
22 VEMBAKKAM TN-06-013-040-040/308-A
(Pullavakkam) 		2906013000NRG23031220223847958 03/12/2022 Vijayalakshmi 2906013WL089247 Vijayalakshmi 00176 IDIB000P035 1200 1200 Processed 06/02/2023 017255225 Vijayalakshmi INDIAN BANK(607105)
23 VEMBAKKAM TN-06-013-040-040/311-A
(Pullavakkam) 		2906013000NRG23031220223847959 03/12/2022 kasthuri 2906013WL089247 kasthuri 00176 IDIB000P035 1200 1200 Processed 06/02/2023 017255225 kasthuri INDIAN BANK(607105)
24 VEMBAKKAM TN-06-013-040-040/329-A
(Pullavakkam) 		2906013000NRG23031220223847960 03/12/2022 lakshmi 2906013WL089247 lakshmi 00176 IDIB000P035 1200 1200 Processed 06/02/2023 017255225 lakshmi INDIAN BANK(607105)
25 VEMBAKKAM TN-06-013-040-040/331-A
(Pullavakkam) 		2906013000NRG23031220223847962 03/12/2022 Dhanam 2906013WL089247 Dhanam 00176 IDIB000P035 1200 1200 Processed 06/02/2023 017255225 Dhanam INDIAN BANK(607105)
26 VEMBAKKAM TN-06-013-040-040/334-A
(Pullavakkam) 		2906013000NRG23031220223847963 03/12/2022 Jayammal 2906013WL089247 Jayammal 00176 IDIB000P035 1000 1000 Processed 06/02/2023 017255225 Jayammal INDIAN BANK(607105)
27 VEMBAKKAM TN-06-013-040-040/335-A
(Pullavakkam) 		2906013000NRG23031220223847964 03/12/2022 Vasantha 2906013WL089247 Vasantha 00176 IDIB000P035 1200 1200 Processed 06/02/2023 017255225 Vasantha INDIAN BANK(607105)
28 VEMBAKKAM TN-06-013-040-040/337-A
(Pullavakkam) 		2906013000NRG23031220223847965 03/12/2022 Santha 2906013WL089247 Santha 00176 IDIB000P035 1200 1200 Processed 06/02/2023 017255225 Santha INDIAN BANK(607105)
29 VEMBAKKAM TN-06-013-040-040/361-A
(Pullavakkam) 		2906013000NRG23031220223847966 03/12/2022 Valli 2906013WL089247 Valli 00176 IDIB000P035 1200 1200 Processed 06/02/2023 017255225 Valli INDIAN BANK(607105)
30 VEMBAKKAM TN-06-013-040-040/369-A
(Pullavakkam) 		2906013000NRG23031220223847967 03/12/2022 Sulochana 2906013WL089247 Sulochana 00176 IDIB000P035 1200 1200 Processed 06/02/2023 017255225 Sulochana INDIAN BANK(607105)
31 VEMBAKKAM TN-06-013-040-040/371-A
(Pullavakkam) 		2906013000NRG23031220223847968 03/12/2022 chinthamani 2906013WL089247 chinthamani 00176 IDIB000P035 1200 1200 Processed 06/02/2023 017255225 chinthamani INDIAN BANK(607105)
32 VEMBAKKAM TN-06-013-040-040/372-a
(Pullavakkam) 		2906013000NRG23031220223847969 03/12/2022 Maniyarasi 2906013WL089247 Maniyarasi 00176 IDIB000P035 1200 1200 Processed 06/02/2023 017255225 Maniyarasi INDIAN BANK(607105)
33 VEMBAKKAM TN-06-013-040-040/373-a
(Pullavakkam) 		2906013000NRG23031220223847970 03/12/2022 Ambika 2906013WL089247 Ambika 00176 IDIB000P035 1000 1000 Processed 06/02/2023 017255225 Ambika INDIAN BANK(607105)
34 VEMBAKKAM TN-06-013-040-040/374-a
(Pullavakkam) 		2906013000NRG23031220223847971 03/12/2022 Uma 2906013WL089247 Uma 00176 IDIB000P035 1200 1200 Processed 06/02/2023 017255225 Uma INDIAN BANK(607105)
35 VEMBAKKAM TN-06-013-040-040/375-a
(Pullavakkam) 		2906013000NRG23031220223847972 03/12/2022 valli 2906013WL089247 valli 00176 IDIB000P035 1200 1200 Processed 06/02/2023 017255225 valli INDIAN BANK(607105)
36 VEMBAKKAM TN-06-013-040-040/396-a
(Pullavakkam) 		2906013000NRG23031220223847973 03/12/2022 Mahalakshmi 2906013WL089247 Mahalakshmi 00176 IDIB000P035 1200 1200 Processed 06/02/2023 017255225 Mahalakshmi INDIAN BANK(607105)
37 VEMBAKKAM TN-06-013-040-040/399-a
(Pullavakkam) 		2906013000NRG23031220223847974 03/12/2022 jayanthi 2906013WL089247 jayanthi 00176 IDIB000P035 1200 1200 Processed 06/02/2023 017255225 jayanthi INDIAN BANK(607105)
38 VEMBAKKAM TN-06-013-040-040/400-a
(Pullavakkam) 		2906013000NRG23031220223847975 03/12/2022 sangeetha 2906013WL089247 sangeetha 00176 IDIB000P035 1200 1200 Processed 06/02/2023 017255225 sangeetha INDIAN BANK(607105)
39 VEMBAKKAM TN-06-013-040-040/403-a
(Pullavakkam) 		2906013000NRG23031220223847977 03/12/2022 Ananthi 2906013WL089247 Ananthi 00176 IDIB000P035 1200 1200 Processed 06/02/2023 017255225 Ananthi INDIAN BANK(607105)
40 VEMBAKKAM TN-06-013-040-040/409-C
(Pullavakkam) 		2906013000NRG23031220223847978 03/12/2022 Mallika 2906013WL089247 Mallika 00176 IDIB000P035 1200 1200 Processed 06/02/2023 017255225 Mallika INDIAN BANK(607105)
41 VEMBAKKAM TN-06-013-040-040/416-C
(Pullavakkam) 		2906013000NRG23031220223847979 03/12/2022 Poonkodi 2906013WL089247 Poonkodi 00176 IDIB000P035 1200 1200 Processed 06/02/2023 017255225 Poonkodi INDIAN BANK(607105)
42 VEMBAKKAM TN-06-013-040-040/426-A
(Pullavakkam) 		2906013000NRG23031220223847980 03/12/2022 parvathi 2906013WL089247 parvathi 00176 IDIB000P035 1200 1200 Processed 06/02/2023 017255225 parvathi INDIAN BANK(607105)
43 VEMBAKKAM TN-06-013-040-040/427-A
(Pullavakkam) 		2906013000NRG23031220223847981 03/12/2022 ayyimmal 2906013WL089247 ayyimmal 00176 IDIB000P035 1200 1200 Processed 06/02/2023 017255225 ayyimmal INDIAN BANK(607105)
44 VEMBAKKAM TN-06-013-040-040/458-A
(Pullavakkam) 		2906013000NRG23031220223847982 03/12/2022 saritha 2906013WL089247 saritha 00176 IDIB000P035 1686 1686 Processed 06/02/2023 017255225 saritha INDIAN BANK(607105)
45 VEMBAKKAM TN-06-013-040-040/463-A
(Pullavakkam) 		2906013000NRG23031220223847983 03/12/2022 gejalakshmi 2906013WL089247 gejalakshmi 00176 IDIB000P035 1200 1200 Processed 06/02/2023 017255225 gejalakshmi INDIAN BANK(607105)
46 VEMBAKKAM TN-06-013-040-040/468-A
(Pullavakkam) 		2906013000NRG23031220223847984 03/12/2022 kasthuri 2906013WL089247 kasthuri 00176 IDIB000P035 1686 1686 Processed 06/02/2023 017255225 kasthuri INDIAN BANK(607105)
47 VEMBAKKAM TN-06-013-040-040/91-a
(Pullavakkam) 		2906013000NRG23031220223847988 03/12/2022 shanthi 2906013WL089247 shanthi 00176 IDIB000P035 1200 1200 Processed 06/02/2023 017255225 shanthi INDIAN BANK(607105)
SubTotal 57258 57258
Total 57258 57258

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VEMBAKKAM TN2906013_031222APB_FTO_1229850 Indian Bank IDIB000P035 PERUNGATTUR 57258

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