Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:52:38 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : VEMBAKKAM
Fto No. : TN2906013_051222APB_FTO_1240119
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-06-013-019-001/50-a
(Kundiyanthandalam) 		2906013000NRG23051220223878572 05/12/2022 Govindammal 2906013WL089783 Govindammal 00176 IDIB000M011 1200 1200 Processed 06/02/2023 017255271 Govindammal INDIAN BANK(607105)
2 VEMBAKKAM TN-06-013-019-019/10-A
(Kundiyanthandalam) 		2906013000NRG23051220223878573 05/12/2022 Nagammal 2906013WL089783 Nagammal 00176 IDIB000M011 1200 1200 Processed 06/02/2023 017255271 Nagammal INDIAN BANK(607105)
3 VEMBAKKAM TN-06-013-019-019/102-A
(Kundiyanthandalam) 		2906013000NRG23051220223878574 05/12/2022 Sagunthala 2906013WL089783 Sagunthala 00176 IDIB000M011 1200 1200 Processed 06/02/2023 017255271 Sagunthala INDIAN BANK(607105)
4 VEMBAKKAM TN-06-013-019-019/110-A
(Kundiyanthandalam) 		2906013000NRG23051220223878577 05/12/2022 Vasantha 2906013WL089783 Vasantha 00176 IDIB000M011 1200 1200 Processed 06/02/2023 017255271 Vasantha INDIAN BANK(607105)
5 VEMBAKKAM TN-06-013-019-019/113-A
(Kundiyanthandalam) 		2906013000NRG23051220223878578 05/12/2022 Kamatchi 2906013WL089783 Kamatchi 00176 IDIB000M011 1200 1200 Processed 06/02/2023 017255271 Kamatchi INDIAN BANK(607105)
6 VEMBAKKAM TN-06-013-019-019/114-A
(Kundiyanthandalam) 		2906013000NRG23051220223878579 05/12/2022 Santhi 2906013WL089783 Santhi 00176 IDIB000M011 1200 1200 Processed 06/02/2023 017255271 Santhi INDIAN BANK(607105)
7 VEMBAKKAM TN-06-013-019-019/116-A
(Kundiyanthandalam) 		2906013000NRG23051220223878580 05/12/2022 Kumari 2906013WL089783 Kumari 00176 IDIB000M011 1200 1200 Processed 06/02/2023 017255271 Kumari INDIAN BANK(607105)
8 VEMBAKKAM TN-06-013-019-019/123-A
(Kundiyanthandalam) 		2906013000NRG23051220223878581 05/12/2022 Egavalli 2906013WL089783 Egavalli 00176 IDIB000M011 1200 1200 Processed 06/02/2023 017255271 Egavalli INDIAN BANK(607105)
9 VEMBAKKAM TN-06-013-019-019/128-B
(Kundiyanthandalam) 		2906013000NRG23051220223878582 05/12/2022 tamilselvi 2906013WL089783 tamilselvi 00176 IDIB000M011 1200 1200 Processed 06/02/2023 017255271 tamilselvi INDIAN BANK(607105)
10 VEMBAKKAM TN-06-013-019-019/13-A
(Kundiyanthandalam) 		2906013000NRG23051220223878583 05/12/2022 Kujalambal 2906013WL089783 Kujalambal 00176 IDIB000M011 1200 1200 Processed 06/02/2023 017255271 Kujalambal INDIAN BANK(607105)
11 VEMBAKKAM TN-06-013-019-019/131-A
(Kundiyanthandalam) 		2906013000NRG23051220223878584 05/12/2022 Rani 2906013WL089783 Rani 00176 IDIB000M011 1200 1200 Processed 06/02/2023 017255271 Rani INDIAN BANK(607105)
12 VEMBAKKAM TN-06-013-019-019/136-A
(Kundiyanthandalam) 		2906013000NRG23051220223878585 05/12/2022 Lakshmi 2906013WL089783 Lakshmi 00176 IDIB000M011 1200 1200 Processed 06/02/2023 017255271 Lakshmi INDIAN BANK(607105)
13 VEMBAKKAM TN-06-013-019-019/138-A
(Kundiyanthandalam) 		2906013000NRG23051220223878586 05/12/2022 Annammal 2906013WL089783 Annammal 00176 IDIB000M011 800 800 Processed 06/02/2023 017255271 Annammal INDIAN BANK(607105)
14 VEMBAKKAM TN-06-013-019-019/139-A
(Kundiyanthandalam) 		2906013000NRG23051220223878587 05/12/2022 Amutha 2906013WL089783 Amutha 00176 IDIB000M011 1200 1200 Processed 06/02/2023 017255271 Amutha INDIAN BANK(607105)
15 VEMBAKKAM TN-06-013-019-019/140-A
(Kundiyanthandalam) 		2906013000NRG23051220223878588 05/12/2022 Manjula 2906013WL089783 Manjula 00176 IDIB000M011 1200 1200 Processed 06/02/2023 017255271 Manjula INDIAN BANK(607105)
16 VEMBAKKAM TN-06-013-019-019/145-A
(Kundiyanthandalam) 		2906013000NRG23051220223878589 05/12/2022 Gengammal 2906013WL089783 Gengammal 00176 IDIB000M011 1200 1200 Processed 06/02/2023 017255271 Gengammal INDIAN BANK(607105)
17 VEMBAKKAM TN-06-013-019-019/152-A
(Kundiyanthandalam) 		2906013000NRG23051220223878590 05/12/2022 Ellammal 2906013WL089783 Ellammal 00176 IDIB000M011 1200 1200 Processed 06/02/2023 017255271 Ellammal INDIAN BANK(607105)
18 VEMBAKKAM TN-06-013-019-019/16-A
(Kundiyanthandalam) 		2906013000NRG23051220223878591 05/12/2022 Maliga 2906013WL089783 Maliga 00176 IDIB000M011 1200 1200 Processed 06/02/2023 017255271 Maliga INDIAN BANK(607105)
19 VEMBAKKAM TN-06-013-019-019/165-A
(Kundiyanthandalam) 		2906013000NRG23051220223878592 05/12/2022 Babu 2906013WL089783 Babu 00176 IDIB000M011 1200 1200 Processed 06/02/2023 017255271 Babu INDIAN BANK(607105)
20 VEMBAKKAM TN-06-013-019-019/166-A
(Kundiyanthandalam) 		2906013000NRG23051220223878593 05/12/2022 Sagunthala 2906013WL089783 Sagunthala 00176 IDIB000M011 1200 1200 Processed 06/02/2023 017255271 Sagunthala INDIAN BANK(607105)
21 VEMBAKKAM TN-06-013-019-019/169-A
(Kundiyanthandalam) 		2906013000NRG23051220223878594 05/12/2022 Pramasivam 2906013WL089783 Pramasivam 00176 IDIB000M011 1405 1405 Processed 06/02/2023 017255271 Pramasivam INDIAN BANK(607105)
22 VEMBAKKAM TN-06-013-019-019/17-a
(Kundiyanthandalam) 		2906013000NRG23051220223878595 05/12/2022 Lakshmi 2906013WL089783 Lakshmi 00176 IDIB000M011 1200 1200 Processed 06/02/2023 017255271 Lakshmi INDIAN BANK(607105)
23 VEMBAKKAM TN-06-013-019-019/173-A
(Kundiyanthandalam) 		2906013000NRG23051220223878596 05/12/2022 Rajeshwari 2906013WL089783 Rajeshwari 00176 IDIB000M011 1200 1200 Processed 06/02/2023 017255271 Rajeshwari INDIAN BANK(607105)
24 VEMBAKKAM TN-06-013-019-019/178-a
(Kundiyanthandalam) 		2906013000NRG23051220223878597 05/12/2022 Parameswari 2906013WL089783 Parameswari 00176 IDIB000M011 1200 1200 Processed 06/02/2023 017255271 Parameswari INDIAN BANK(607105)
25 VEMBAKKAM TN-06-013-019-019/19-A
(Kundiyanthandalam) 		2906013000NRG23051220223878600 05/12/2022 Punitha 2906013WL089783 Punitha 00176 IDIB000M011 1200 1200 Processed 06/02/2023 017255271 Punitha INDIAN BANK(607105)
26 VEMBAKKAM TN-06-013-019-019/190-a
(Kundiyanthandalam) 		2906013000NRG23051220223878601 05/12/2022 Sulli 2906013WL089783 Sulli 00176 IDIB000M011 1200 1200 Processed 06/02/2023 017255271 Sulli INDIAN BANK(607105)
27 VEMBAKKAM TN-06-013-019-019/191
(Kundiyanthandalam) 		2906013000NRG23051220223878602 05/12/2022 chi 2906013WL089783 chi 00176 IDIB000M011 1200 1200 Processed 06/02/2023 017255271 chi INDIAN BANK(607105)
28 VEMBAKKAM TN-06-013-019-019/192-a
(Kundiyanthandalam) 		2906013000NRG23051220223878603 05/12/2022 Dhanalakshmi 2906013WL089783 Dhanalakshmi 00176 IDIB000M011 1200 1200 Processed 06/02/2023 017255271 Dhanalakshmi INDIAN BANK(607105)
29 VEMBAKKAM TN-06-013-019-019/210-A
(Kundiyanthandalam) 		2906013000NRG23051220223878606 05/12/2022 Asha 2906013WL089783 Asha 00176 IDIB000M011 1200 1200 Processed 06/02/2023 017255271 Asha INDIAN BANK(607105)
30 VEMBAKKAM TN-06-013-019-019/214-A
(Kundiyanthandalam) 		2906013000NRG23051220223878607 05/12/2022 Mulleyammall 2906013WL089783 Mulleyammall 00176 IDIB000M011 1200 1200 Processed 06/02/2023 017255271 Mulleyammall INDIAN BANK(607105)
31 VEMBAKKAM TN-06-013-019-019/215-A
(Kundiyanthandalam) 		2906013000NRG23051220223878608 05/12/2022 Malarkoodi 2906013WL089783 Malarkoodi 00176 IDIB000M011 600 600 Processed 06/02/2023 017255271 Malarkoodi INDIAN BANK(607105)
32 VEMBAKKAM TN-06-013-019-019/228-A
(Kundiyanthandalam) 		2906013000NRG23051220223878612 05/12/2022 Aruna 2906013WL089783 Aruna 00176 IDIB000M011 1200 1200 Processed 06/02/2023 017255271 Aruna INDIAN BANK(607105)
33 VEMBAKKAM TN-06-013-019-019/229-B
(Kundiyanthandalam) 		2906013000NRG23051220223878613 05/12/2022 valli 2906013WL089783 valli 00176 IDIB000M011 1200 1200 Processed 06/02/2023 017255271 valli INDIAN BANK(607105)
34 VEMBAKKAM TN-06-013-019-019/230-A
(Kundiyanthandalam) 		2906013000NRG23051220223878614 05/12/2022 Prema 2906013WL089783 Prema 00176 IDIB000M011 1200 1200 Processed 06/02/2023 017255271 Prema INDIAN BANK(607105)
35 VEMBAKKAM TN-06-013-019-019/24-a
(Kundiyanthandalam) 		2906013000NRG23051220223878616 05/12/2022 Meenatchi 2906013WL089783 Meenatchi 00176 IDIB000M011 1200 1200 Processed 06/02/2023 017255271 Meenatchi INDIAN BANK(607105)
36 VEMBAKKAM TN-06-013-019-019/36-A
(Kundiyanthandalam) 		2906013000NRG23051220223878619 05/12/2022 Jayanthi 2906013WL089783 Jayanthi 00176 IDIB000M011 1200 1200 Processed 06/02/2023 017255271 Jayanthi INDIAN BANK(607105)
37 VEMBAKKAM TN-06-013-019-019/37-a
(Kundiyanthandalam) 		2906013000NRG23051220223878620 05/12/2022 Chitra 2906013WL089783 Chitra 00176 IDIB000M011 1200 1200 Processed 06/02/2023 017255271 Chitra INDIAN BANK(607105)
38 VEMBAKKAM TN-06-013-019-019/4-A
(Kundiyanthandalam) 		2906013000NRG23051220223878621 05/12/2022 Devan 2906013WL089783 Devan 00176 IDIB000M011 1200 1200 Processed 06/02/2023 017255271 Devan INDIAN BANK(607105)
39 VEMBAKKAM TN-06-013-019-019/4-A
(Kundiyanthandalam) 		2906013000NRG23051220223878622 05/12/2022 Pushpa 2906013WL089783 Pushpa 00176 IDIB000M011 1200 1200 Processed 06/02/2023 017255271 Pushpa INDIAN BANK(607105)
40 VEMBAKKAM TN-06-013-019-019/45-A
(Kundiyanthandalam) 		2906013000NRG23051220223878623 05/12/2022 Jayanthi 2906013WL089783 Jayanthi 00176 IDIB000M011 1200 1200 Processed 06/02/2023 017255271 Jayanthi INDIAN BANK(607105)
41 VEMBAKKAM TN-06-013-019-019/46-a
(Kundiyanthandalam) 		2906013000NRG23051220223878624 05/12/2022 murugammal 2906013WL089783 murugammal 00176 IDIB000M011 1200 1200 Processed 06/02/2023 017255271 murugammal INDIAN BANK(607105)
42 VEMBAKKAM TN-06-013-019-019/63-A
(Kundiyanthandalam) 		2906013000NRG23051220223878626 05/12/2022 Amulu 2906013WL089783 Amulu 00176 IDIB000M011 1686 1686 Processed 06/02/2023 017255271 Amulu INDIAN BANK(607105)
43 VEMBAKKAM TN-06-013-019-019/68-A
(Kundiyanthandalam) 		2906013000NRG23051220223878628 05/12/2022 Pushpa 2906013WL089783 Pushpa 00176 IDIB000M011 800 800 Processed 06/02/2023 017255271 Pushpa INDIAN BANK(607105)
44 VEMBAKKAM TN-06-013-019-019/73-A
(Kundiyanthandalam) 		2906013000NRG23051220223878629 05/12/2022 Chinnaponnu 2906013WL089783 Chinnaponnu 00176 IDIB000M011 400 400 Processed 06/02/2023 017255271 Chinnaponnu INDIAN BANK(607105)
45 VEMBAKKAM TN-06-013-019-019/77-A
(Kundiyanthandalam) 		2906013000NRG23051220223878630 05/12/2022 Chitra 2906013WL089783 Chitra 00176 IDIB000M011 1200 1200 Processed 06/02/2023 017255271 Chitra INDIAN BANK(607105)
46 VEMBAKKAM TN-06-013-019-019/84-B
(Kundiyanthandalam) 		2906013000NRG23051220223878631 05/12/2022 Kooti 2906013WL089783 Kooti 00176 IDIB000M011 1200 1200 Processed 06/02/2023 017255271 Kooti INDIAN BANK(607105)
47 VEMBAKKAM TN-06-013-019-019/86-a
(Kundiyanthandalam) 		2906013000NRG23051220223878632 05/12/2022 Kullammal 2906013WL089783 Kullammal 00176 IDIB000M011 1200 1200 Processed 06/02/2023 017255271 Kullammal INDIAN BANK(607105)
48 VEMBAKKAM TN-06-013-019-019/90-A
(Kundiyanthandalam) 		2906013000NRG23051220223878633 05/12/2022 Annammal 2906013WL089783 Annammal 00176 IDIB000M011 1200 1200 Processed 06/02/2023 017255271 Annammal INDIAN BANK(607105)
SubTotal 56091 56091
Total 56091 56091

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VEMBAKKAM TN2906013_051222APB_FTO_1240119 Indian Bank IDIB000M011 MAMANDUR 18800
2 VEMBAKKAM TN2906013_051222APB_FTO_1240119 Indian Bank IDIB000M011 MAMANDUR TVMS 37291

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