Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:22:54 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : VEMBAKOTTAI
Fto No. : TN2924010_060123APB_FTO_1398818
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-24-010-002-002/112-A
(Appayanaickenpatti) 		2924010000NRG23060120232157957 06/01/2023 Packiam 2924010WL052415 Packiam 00177 IOBA0000290 460 460 Processed 02/02/2023 018559404 Packiam INDIAN OVERSEAS BANK(508541)
2 VEMBAKOTTAI TN-24-010-002-002/134-A
(Appayanaickenpatti) 		2924010000NRG23060120232157960 06/01/2023 Rajeswari 2924010WL052415 Rajeswari 00177 IOBA0000290 1150 1150 Processed 02/02/2023 018559404 Rajeswari INDIA POST PAYMENTS BANK LIMITED(508528)
3 VEMBAKOTTAI TN-24-010-002-002/148-A
(Appayanaickenpatti) 		2924010000NRG23060120232157962 06/01/2023 Masanam 2924010WL052415 Masanam 00177 IOBA0000290 460 460 Processed 01/02/2023 018559404 Masanam BANK OF INDIA(508505)
4 VEMBAKOTTAI TN-24-010-002-002/150-A
(Appayanaickenpatti) 		2924010000NRG23060120232157964 06/01/2023 K Sundarrajan 2924010WL052415 K Sundarrajan 00177 IOBA0000290 1380 1380 Processed 02/02/2023 018559404 K Sundarrajan INDIAN OVERSEAS BANK(508541)
5 VEMBAKOTTAI TN-24-010-002-002/152-A
(Appayanaickenpatti) 		2924010000NRG23060120232157965 06/01/2023 Karuppasami 2924010WL052415 Karuppasami 00177 IOBA0000290 1380 1380 Processed 02/02/2023 018559404 Karuppasami INDIA POST PAYMENTS BANK LIMITED(508528)
6 VEMBAKOTTAI TN-24-010-002-002/152-A
(Appayanaickenpatti) 		2924010000NRG23060120232157966 06/01/2023 Mariammal 2924010WL052415 Mariammal 00177 IOBA0000290 690 690 Processed 02/02/2023 018559404 Mariammal INDIAN OVERSEAS BANK(508541)
7 VEMBAKOTTAI TN-24-010-002-002/154-A
(Appayanaickenpatti) 		2924010000NRG23060120232157967 06/01/2023 Madathi 2924010WL052415 Madathi 00177 IOBA0000290 1150 1150 Processed 02/02/2023 018559404 Madathi INDIAN OVERSEAS BANK(508541)
8 VEMBAKOTTAI TN-24-010-002-002/166-A
(Appayanaickenpatti) 		2924010000NRG23060120232157968 06/01/2023 KAruppasami 2924010WL052415 KAruppasami 00177 IOBA0000290 460 460 Processed 02/02/2023 018559404 KAruppasami INDIAN OVERSEAS BANK(508541)
9 VEMBAKOTTAI TN-24-010-002-002/179-A
(Appayanaickenpatti) 		2924010000NRG23060120232157969 06/01/2023 Shanmugathai 2924010WL052415 Shanmugathai 00177 IOBA0000290 920 920 Processed 02/02/2023 018559404 Shanmugathai INDIAN OVERSEAS BANK(508541)
10 VEMBAKOTTAI TN-24-010-002-002/22-A
(Appayanaickenpatti) 		2924010000NRG23060120232157970 06/01/2023 Karuppasami 2924010WL052415 Karuppasami 00177 IOBA0000290 1150 1150 Processed 02/02/2023 018559404 Karuppasami INDIAN OVERSEAS BANK(508541)
11 VEMBAKOTTAI TN-24-010-002-002/289-A
(Appayanaickenpatti) 		2924010000NRG23060120232157971 06/01/2023 MAdathi 2924010WL052415 MAdathi 00177 IOBA0000290 460 460 Processed 02/02/2023 018559404 MAdathi INDIAN OVERSEAS BANK(508541)
12 VEMBAKOTTAI TN-24-010-002-002/359-A
(Appayanaickenpatti) 		2924010000NRG23060120232157973 06/01/2023 Muthukaruppaie 2924010WL052415 Muthukaruppaie 00177 IOBA0000290 1380 1380 Processed 02/02/2023 018559404 Muthukaruppaie INDIAN OVERSEAS BANK(508541)
13 VEMBAKOTTAI TN-24-010-002-002/405-A
(Appayanaickenpatti) 		2924010000NRG23060120232157974 06/01/2023 Poomathi 2924010WL052415 Poomathi 00177 IOBA0000290 1150 1150 Processed 02/02/2023 018559404 Poomathi INDIAN OVERSEAS BANK(508541)
14 VEMBAKOTTAI TN-24-010-002-002/455-A
(Appayanaickenpatti) 		2924010000NRG23060120232157976 06/01/2023 Muthulakshmi 2924010WL052415 Muthulakshmi 00177 IOBA0000290 690 690 Processed 02/02/2023 018559404 Muthulakshmi INDIAN OVERSEAS BANK(508541)
15 VEMBAKOTTAI TN-24-010-002-002/488-A
(Appayanaickenpatti) 		2924010000NRG23060120232157977 06/01/2023 Athiyamery 2924010WL052415 Athiyamery 00177 IOBA0000290 1380 1380 Processed 02/02/2023 018559404 Athiyamery INDIAN OVERSEAS BANK(508541)
16 VEMBAKOTTAI TN-24-010-002-002/499-A
(Appayanaickenpatti) 		2924010000NRG23060120232157978 06/01/2023 Gomathi 2924010WL052415 Gomathi 00177 IOBA0000290 460 460 Processed 02/02/2023 018559404 Gomathi INDIAN OVERSEAS BANK(508541)
17 VEMBAKOTTAI TN-24-010-002-002/500-A
(Appayanaickenpatti) 		2924010000NRG23060120232157979 06/01/2023 Parasakthi 2924010WL052415 Parasakthi 00177 IOBA0000290 1380 1380 Processed 02/02/2023 018559404 Parasakthi INDIAN OVERSEAS BANK(508541)
18 VEMBAKOTTAI TN-24-010-002-002/59-A
(Appayanaickenpatti) 		2924010000NRG23060120232157980 06/01/2023 Rukkumani 2924010WL052415 Rukkumani 00177 IOBA0000290 460 460 Processed 02/02/2023 018559404 Rukkumani INDIAN OVERSEAS BANK(508541)
19 VEMBAKOTTAI TN-24-010-002-002/61-A
(Appayanaickenpatti) 		2924010000NRG23060120232157981 06/01/2023 Subbulakshmi 2924010WL052415 Subbulakshmi 00177 IOBA0000290 920 920 Processed 02/02/2023 018559404 Subbulakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
20 VEMBAKOTTAI TN-24-010-002-002/65-A
(Appayanaickenpatti) 		2924010000NRG23060120232157982 06/01/2023 Avadaiammal 2924010WL052415 Avadaiammal 00177 IOBA0000290 230 230 Processed 02/02/2023 018559404 Avadaiammal INDIAN OVERSEAS BANK(508541)
21 VEMBAKOTTAI TN-24-010-002-002/657-a
(Appayanaickenpatti) 		2924010000NRG23060120232157983 06/01/2023 Sarojinidevi 2924010WL052415 Sarojinidevi 00177 IOBA0000290 1380 1380 Processed 02/02/2023 018559404 Sarojinidevi INDIAN OVERSEAS BANK(508541)
22 VEMBAKOTTAI TN-24-010-002-002/761
(Appayanaickenpatti) 		2924010000NRG23060120232157984 06/01/2023 K Indira 2924010WL052415 K Indira 00177 IOBA0000290 690 690 Processed 02/02/2023 018559404 K Indira INDIAN OVERSEAS BANK(508541)
23 VEMBAKOTTAI TN-24-010-002-002/82-A
(Appayanaickenpatti) 		2924010000NRG23060120232157985 06/01/2023 Mari 2924010WL052415 Mari 00177 IOBA0000290 460 460 Processed 02/02/2023 018559404 Mari INDIAN OVERSEAS BANK(508541)
24 VEMBAKOTTAI TN-24-010-002-002/862-A
(Appayanaickenpatti) 		2924010000NRG23060120232157986 06/01/2023 Kalyani 2924010WL052415 Kalyani 00177 IOBA0000290 1150 1150 Processed 02/02/2023 018559404 Kalyani INDIAN OVERSEAS BANK(508541)
25 VEMBAKOTTAI TN-24-010-002-002/874-A
(Appayanaickenpatti) 		2924010000NRG23060120232157987 06/01/2023 Suthanthiraselvi 2924010WL052415 Suthanthiraselvi 00177 IOBA0000290 1380 1380 Processed 02/02/2023 018559404 Suthanthiraselvi INDIAN OVERSEAS BANK(508541)
26 VEMBAKOTTAI TN-24-010-002-002/904
(Appayanaickenpatti) 		2924010000NRG23060120232157988 06/01/2023 J Kavitha 2924010WL052415 J Kavitha 00177 IOBA0000290 1150 1150 Processed 01/02/2023 018559404 J Kavitha BANK OF INDIA(508505)
27 VEMBAKOTTAI TN-24-010-002-002/958
(Appayanaickenpatti) 		2924010000NRG23060120232157992 06/01/2023 BANUPRIYA R 2924010WL052415 BANUPRIYA R 00177 IOBA0000290 1380 1380 Processed 02/02/2023 018559404 BANUPRIYA R INDIAN OVERSEAS BANK(508541)
28 VEMBAKOTTAI TN-24-010-002-002/96-A
(Appayanaickenpatti) 		2924010000NRG23060120232157993 06/01/2023 Mariammal 2924010WL052415 Mariammal 00177 IOBA0000290 1150 1150 Processed 02/02/2023 018559404 Mariammal INDIAN OVERSEAS BANK(508541)
SubTotal 26450 26450
Total 26450 26450

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VEMBAKOTTAI TN2924010_060123APB_FTO_1398818 Indian Overseas Bank IOBA0000290 ALANGULAM 26450

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