Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:49:42 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : VEMBAKKAM
Fto No. : TN2906013_170522APB_FTO_211863
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-06-013-022-001/290-B
(Mamandur) 		2906013000NRG23170520220345289 17/05/2022 muniyan 2906013WL010910 muniyan 00176 IDIB000M011 1686 1686 Processed 27/05/2022 015438045 muniyan INDIAN BANK(607105)
2 VEMBAKKAM TN-06-013-022-001/353-B
(Mamandur) 		2906013000NRG23170520220345290 17/05/2022 gayathiri 2906013WL010910 gayathiri 00176 IDIB000M011 1380 1380 Processed 27/05/2022 015438045 gayathiri INDIAN BANK(607105)
3 VEMBAKKAM TN-06-013-022-001/371-B
(Mamandur) 		2906013000NRG23170520220345291 17/05/2022 Senji 2906013WL010910 Senji 00176 IDIB000M011 1380 1380 Processed 27/05/2022 015438045 Senji INDIAN BANK(607105)
4 VEMBAKKAM TN-06-013-022-001/611
(Mamandur) 		2906013000NRG23170520220345292 17/05/2022 Mangai 2906013WL010910 Mangai 00176 IDIB000M011 1380 1380 Processed 27/05/2022 015438045 Mangai INDIAN BANK(607105)
5 VEMBAKKAM TN-06-013-022-001/929-B
(Mamandur) 		2906013000NRG23170520220345293 17/05/2022 jayanthi 2906013WL010910 jayanthi 00176 IDIB000M011 1380 1380 Processed 27/05/2022 015438045 jayanthi INDIAN BANK(607105)
6 VEMBAKKAM TN-06-013-022-001/984
(Mamandur) 		2906013000NRG23170520220345295 17/05/2022 Ammae 2906013WL010910 Ammae 00176 IDIB000M011 1380 1380 Processed 27/05/2022 015438045 Ammae INDIAN BANK(607105)
7 VEMBAKKAM TN-06-013-022-001/984
(Mamandur) 		2906013000NRG23170520220345296 17/05/2022 pavalakodi 2906013WL010910 pavalakodi 00176 IDIB000M011 1380 1380 Processed 27/05/2022 015438045 pavalakodi INDIAN BANK(607105)
8 VEMBAKKAM TN-06-013-022-001/993-A
(Mamandur) 		2906013000NRG23170520220345297 17/05/2022 Kaneyappan 2906013WL010910 Kaneyappan 00176 IDIB000M011 1380 1380 Processed 27/05/2022 015438045 Kaneyappan INDIAN BANK(607105)
9 VEMBAKKAM TN-06-013-022-022/1008-A
(Mamandur) 		2906013000NRG23170520220345298 17/05/2022 Sundari 2906013WL010910 Sundari 00176 IDIB000M011 1150 1150 Processed 27/05/2022 015438045 Sundari INDIAN BANK(607105)
10 VEMBAKKAM TN-06-013-022-022/1014-A
(Mamandur) 		2906013000NRG23170520220345299 17/05/2022 Kootesweri 2906013WL010910 Kootesweri 00176 IDIB000M011 1380 1380 Processed 27/05/2022 015438045 Kootesweri INDIAN BANK(607105)
11 VEMBAKKAM TN-06-013-022-022/1020-A
(Mamandur) 		2906013000NRG23170520220345300 17/05/2022 ondei 2906013WL010910 ondei 00176 IDIB000M011 1686 1686 Processed 27/05/2022 015438045 ondei INDIAN BANK(607105)
12 VEMBAKKAM TN-06-013-022-022/1021-A
(Mamandur) 		2906013000NRG23170520220345301 17/05/2022 Varathammal 2906013WL010910 Varathammal 00176 IDIB000M011 1380 1380 Processed 27/05/2022 015438045 Varathammal INDIAN BANK(607105)
13 VEMBAKKAM TN-06-013-022-022/250-A
(Mamandur) 		2906013000NRG23170520220345302 17/05/2022 Mariyammal 2906013WL010910 Mariyammal 00176 IDIB000M011 1380 1380 Processed 27/05/2022 015438045 Mariyammal INDIAN BANK(607105)
14 VEMBAKKAM TN-06-013-022-022/360-A
(Mamandur) 		2906013000NRG23170520220345304 17/05/2022 Chinnaponnu 2906013WL010910 Chinnaponnu 00176 IDIB000M011 1380 1380 Processed 27/05/2022 015438045 Chinnaponnu INDIAN BANK(607105)
15 VEMBAKKAM TN-06-013-022-022/360-A
(Mamandur) 		2906013000NRG23170520220345303 17/05/2022 Murugan 2906013WL010910 Murugan 00176 IDIB000M011 1380 1380 Processed 27/05/2022 015438045 Murugan INDIAN BANK(607105)
16 VEMBAKKAM TN-06-013-022-022/368-A
(Mamandur) 		2906013000NRG23170520220345305 17/05/2022 Manimegalai 2906013WL010910 Manimegalai 00176 IDIB000M011 1380 1380 Processed 27/05/2022 015438045 Manimegalai INDIAN BANK(607105)
17 VEMBAKKAM TN-06-013-022-022/379-A
(Mamandur) 		2906013000NRG23170520220345307 17/05/2022 Anathayi 2906013WL010910 Anathayi 00176 IDIB000M011 1150 1150 Processed 27/05/2022 015438045 Anathayi INDIAN BANK(607105)
18 VEMBAKKAM TN-06-013-022-022/449-A
(Mamandur) 		2906013000NRG23170520220345309 17/05/2022 Saraswathy 2906013WL010910 Saraswathy 00176 IDIB000M011 1380 1380 Processed 27/05/2022 015438045 Saraswathy INDIAN BANK(607105)
19 VEMBAKKAM TN-06-013-022-022/679-a
(Mamandur) 		2906013000NRG23170520220345314 17/05/2022 Kuppan 2906013WL010910 Kuppan 00176 IDIB000M011 1380 1380 Processed 28/05/2022 015438045 Kuppan INDIA POST PAYMENTS BANK LIMITED(508528)
20 VEMBAKKAM TN-06-013-022-022/679-a
(Mamandur) 		2906013000NRG23170520220345313 17/05/2022 Selvi 2906013WL010910 Selvi 00176 IDIB000M011 1380 1380 Processed 27/05/2022 015438045 Selvi INDIAN BANK(607105)
21 VEMBAKKAM TN-06-013-022-022/747-A
(Mamandur) 		2906013000NRG23170520220345315 17/05/2022 Mani 2906013WL010910 Mani 00176 IDIB000M011 1380 1380 Processed 27/05/2022 015438045 Mani INDIAN BANK(607105)
22 VEMBAKKAM TN-06-013-022-022/748-A
(Mamandur) 		2906013000NRG23170520220345316 17/05/2022 Murugan 2906013WL010910 Murugan 00176 IDIB000M011 1380 1380 Processed 27/05/2022 015438045 Murugan INDIAN BANK(607105)
23 VEMBAKKAM TN-06-013-022-022/754-A
(Mamandur) 		2906013000NRG23170520220345317 17/05/2022 Deepanjali 2906013WL010910 Deepanjali 00176 IDIB000M011 1380 1380 Processed 27/05/2022 015438045 Deepanjali INDIAN BANK(607105)
24 VEMBAKKAM TN-06-013-022-022/756-A
(Mamandur) 		2906013000NRG23170520220345318 17/05/2022 Ezhilarasi 2906013WL010910 Ezhilarasi 00176 IDIB000M011 1380 1380 Processed 27/05/2022 015438045 Ezhilarasi INDIAN BANK(607105)
25 VEMBAKKAM TN-06-013-022-022/757-A
(Mamandur) 		2906013000NRG23170520220345319 17/05/2022 Rajammal 2906013WL010910 Rajammal 00176 IDIB000M011 1686 1686 Processed 27/05/2022 015438045 Rajammal INDIAN BANK(607105)
26 VEMBAKKAM TN-06-013-022-022/758-A
(Mamandur) 		2906013000NRG23170520220345321 17/05/2022 Elumali 2906013WL010910 Elumali 00176 IDIB000M011 1380 1380 Processed 27/05/2022 015438045 Elumali INDIAN BANK(607105)
27 VEMBAKKAM TN-06-013-022-022/759-A
(Mamandur) 		2906013000NRG23170520220345322 17/05/2022 Kala 2906013WL010910 Kala 00176 IDIB000M011 1380 1380 Processed 27/05/2022 015438045 Kala INDIAN BANK(607105)
28 VEMBAKKAM TN-06-013-022-022/761-A
(Mamandur) 		2906013000NRG23170520220345323 17/05/2022 Santhi 2906013WL010910 Santhi 00176 IDIB000M011 1380 1380 Processed 28/05/2022 015438045 Santhi INDIA POST PAYMENTS BANK LIMITED(508528)
29 VEMBAKKAM TN-06-013-022-022/789-a
(Mamandur) 		2906013000NRG23170520220345324 17/05/2022 Velu 2906013WL010910 Velu 00176 IDIB000M011 1380 1380 Processed 27/05/2022 015438045 Velu INDIAN BANK(607105)
30 VEMBAKKAM TN-06-013-022-022/799-a
(Mamandur) 		2906013000NRG23170520220345326 17/05/2022 Pichaiyammal 2906013WL010910 Pichaiyammal 00176 IDIB000M011 1150 1150 Processed 28/05/2022 015438045 Pichaiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
31 VEMBAKKAM TN-06-013-022-022/814-A
(Mamandur) 		2906013000NRG23170520220345327 17/05/2022 Manoranjitham 2906013WL010910 Manoranjitham 00176 IDIB000M011 1380 1380 Processed 27/05/2022 015438045 Manoranjitham INDIAN BANK(607105)
32 VEMBAKKAM TN-06-013-022-022/827-A
(Mamandur) 		2906013000NRG23170520220345329 17/05/2022 Indira 2906013WL010910 Indira 00176 IDIB000M011 1380 1380 Processed 27/05/2022 015438045 Indira INDIAN BANK(607105)
33 VEMBAKKAM TN-06-013-022-022/835-A
(Mamandur) 		2906013000NRG23170520220345330 17/05/2022 Vasanthi 2906013WL010910 Vasanthi 00176 IDIB000M011 1380 1380 Processed 27/05/2022 015438045 Vasanthi INDIAN BANK(607105)
34 VEMBAKKAM TN-06-013-022-022/866-A
(Mamandur) 		2906013000NRG23170520220345332 17/05/2022 Vanaja 2906013WL010910 Vanaja 00176 IDIB000M011 1380 1380 Processed 27/05/2022 015438045 Vanaja INDIAN BANK(607105)
35 VEMBAKKAM TN-06-013-022-022/905-B
(Mamandur) 		2906013000NRG23170520220345333 17/05/2022 dhuman 2906013WL010910 dhuman 00176 IDIB000M011 1380 1380 Processed 27/05/2022 015438045 dhuman INDIAN BANK(607105)
36 VEMBAKKAM TN-06-013-022-022/905-B
(Mamandur) 		2906013000NRG23170520220345334 17/05/2022 Muniyammal 2906013WL010910 Muniyammal 00176 IDIB000M011 1380 1380 Processed 27/05/2022 015438045 Muniyammal INDIAN BANK(607105)
37 VEMBAKKAM TN-06-013-022-022/942-B
(Mamandur) 		2906013000NRG23170520220345336 17/05/2022 Anjala 2906013WL010910 Anjala 00176 IDIB000M011 1380 1380 Processed 27/05/2022 015438045 Anjala INDIAN BANK(607105)
38 VEMBAKKAM TN-06-013-022-022/943-A
(Mamandur) 		2906013000NRG23170520220345337 17/05/2022 soraja 2906013WL010910 soraja 00176 IDIB000M011 1380 1380 Processed 27/05/2022 015438045 soraja INDIAN BANK(607105)
SubTotal 52668 52668
39 VEMBAKKAM TN-06-013-020-020/590-A
(Kuthanur) 		2906013000NRG23170520220345186 17/05/2022 Nirmala 2906013WL010908 Nirmala 00176 IDIB000V038 1686 1686 Processed 27/05/2022 015438045 Nirmala INDIAN BANK(607105)
SubTotal 1686 1686
Total 54354 54354

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VEMBAKKAM TN2906013_170522APB_FTO_211863 Indian Bank IDIB000M011 MAMANDUR 11960
2 VEMBAKKAM TN2906013_170522APB_FTO_211863 Indian Bank IDIB000M011 MAMANDUR TVMS 40708
3 VEMBAKKAM TN2906013_170522APB_FTO_211863 Indian Bank IDIB000V038 VEMBAKKAM 1686

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