Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:03:40 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : VEMBAKKAM
Fto No. : TN2906013_190922APB_FTO_890634
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-06-013-060-001/645-A
(Vadakalpakkam) 		2906013000NRG23170920222642182 19/09/2022 sangeetha 2906013WL064289 sangeetha 00176 IDIB000M011 1200 1200 Processed 15/10/2022 035857975 sangeetha INDIA POST PAYMENTS BANK LIMITED(508528)
2 VEMBAKKAM TN-06-013-060-060/124-A
(Vadakalpakkam) 		2906013000NRG23170920222642184 19/09/2022 kumari 2906013WL064289 kumari 00176 IDIB000M011 1200 1200 Processed 15/10/2022 035857975 kumari INDIAN BANK(607105)
3 VEMBAKKAM TN-06-013-060-060/131-A
(Vadakalpakkam) 		2906013000NRG23170920222642186 19/09/2022 silambarasan 2906013WL064289 silambarasan 00176 IDIB000M011 1200 1200 Processed 14/10/2022 035857975 silambarasan UCO BANK(607066)
4 VEMBAKKAM TN-06-013-060-060/141-A
(Vadakalpakkam) 		2906013000NRG23170920222642188 19/09/2022 Surya 2906013WL064289 Surya 00176 IDIB000M011 1200 1200 Processed 15/10/2022 035857975 Surya INDIAN BANK(607105)
5 VEMBAKKAM TN-06-013-060-060/144-A
(Vadakalpakkam) 		2906013000NRG23170920222642189 19/09/2022 Rajmohan 2906013WL064289 Rajmohan 00176 IDIB000M011 1200 1200 Processed 15/10/2022 035857975 Rajmohan INDIAN BANK(607105)
6 VEMBAKKAM TN-06-013-060-060/145-A
(Vadakalpakkam) 		2906013000NRG23170920222642190 19/09/2022 Pushpa 2906013WL064289 Pushpa 00176 IDIB000M011 1200 1200 Processed 15/10/2022 035857975 Pushpa INDIAN BANK(607105)
7 VEMBAKKAM TN-06-013-060-060/155-A
(Vadakalpakkam) 		2906013000NRG23170920222642192 19/09/2022 Radha 2906013WL064289 Radha 00176 IDIB000M011 1000 1000 Processed 15/10/2022 035857975 Radha INDIAN BANK(607105)
8 VEMBAKKAM TN-06-013-060-060/159-A
(Vadakalpakkam) 		2906013000NRG23170920222642193 19/09/2022 Chitra 2906013WL064289 Chitra 00176 IDIB000M011 1200 1200 Processed 15/10/2022 035857975 Chitra INDIAN BANK(607105)
9 VEMBAKKAM TN-06-013-060-060/160-A
(Vadakalpakkam) 		2906013000NRG23170920222642194 19/09/2022 Sagunthala 2906013WL064289 Sagunthala 00176 IDIB000M011 1200 1200 Processed 15/10/2022 035857975 Sagunthala INDIAN BANK(607105)
10 VEMBAKKAM TN-06-013-060-060/161-a
(Vadakalpakkam) 		2906013000NRG23170920222642195 19/09/2022 Kuppu 2906013WL064289 Kuppu 00176 IDIB000M011 1200 1200 Processed 15/10/2022 035857975 Kuppu INDIAN BANK(607105)
11 VEMBAKKAM TN-06-013-060-060/165-A
(Vadakalpakkam) 		2906013000NRG23170920222642196 19/09/2022 ranganayaki 2906013WL064289 ranganayaki 00176 IDIB000M011 1200 1200 Processed 15/10/2022 035857975 ranganayaki INDIAN BANK(607105)
12 VEMBAKKAM TN-06-013-060-060/171-A
(Vadakalpakkam) 		2906013000NRG23170920222642197 19/09/2022 Muniyammal 2906013WL064289 Muniyammal 00176 IDIB000M011 1200 1200 Processed 15/10/2022 035857975 Muniyammal INDIAN BANK(607105)
13 VEMBAKKAM TN-06-013-060-060/172-A
(Vadakalpakkam) 		2906013000NRG23170920222642198 19/09/2022 Singaram 2906013WL064289 Singaram 00176 IDIB000M011 1200 1200 Processed 15/10/2022 035857975 Singaram INDIAN BANK(607105)
14 VEMBAKKAM TN-06-013-060-060/229-A
(Vadakalpakkam) 		2906013000NRG23170920222642199 19/09/2022 Ponnammal 2906013WL064289 Ponnammal 00176 IDIB000M011 1200 1200 Processed 15/10/2022 035857975 Ponnammal INDIA POST PAYMENTS BANK LIMITED(508528)
15 VEMBAKKAM TN-06-013-060-060/235-A
(Vadakalpakkam) 		2906013000NRG23170920222642200 19/09/2022 segamani 2906013WL064289 segamani 00176 IDIB000M011 1686 1686 Processed 15/10/2022 035857975 segamani INDIAN BANK(607105)
16 VEMBAKKAM TN-06-013-060-060/252-a
(Vadakalpakkam) 		2906013000NRG23170920222642201 19/09/2022 poongodi 2906013WL064289 poongodi 00176 IDIB000M011 1200 1200 Processed 15/10/2022 035857975 poongodi INDIAN BANK(607105)
17 VEMBAKKAM TN-06-013-060-060/256-A
(Vadakalpakkam) 		2906013000NRG23170920222642202 19/09/2022 Renuka 2906013WL064289 Renuka 00176 IDIB000M011 1200 1200 Processed 15/10/2022 035857975 Renuka INDIAN BANK(607105)
18 VEMBAKKAM TN-06-013-060-060/285-B
(Vadakalpakkam) 		2906013000NRG23170920222642203 19/09/2022 Gnanasekar 2906013WL064289 Gnanasekar 00176 IDIB000M011 1000 1000 Processed 15/10/2022 035857975 Gnanasekar INDIAN BANK(607105)
19 VEMBAKKAM TN-06-013-060-060/295-A
(Vadakalpakkam) 		2906013000NRG23170920222642204 19/09/2022 Sanjevee 2906013WL064289 Sanjevee 00176 IDIB000M011 1200 1200 Processed 15/10/2022 035857975 Sanjevee INDIAN BANK(607105)
20 VEMBAKKAM TN-06-013-060-060/298-A
(Vadakalpakkam) 		2906013000NRG23170920222642205 19/09/2022 santhi 2906013WL064289 santhi 00176 IDIB000M011 1200 1200 Processed 15/10/2022 035857975 santhi INDIAN BANK(607105)
21 VEMBAKKAM TN-06-013-060-060/302-A
(Vadakalpakkam) 		2906013000NRG23170920222642206 19/09/2022 Somala 2906013WL064289 Somala 00176 IDIB000M011 1200 1200 Processed 15/10/2022 035857975 Somala INDIAN BANK(607105)
22 VEMBAKKAM TN-06-013-060-060/318-A
(Vadakalpakkam) 		2906013000NRG23170920222642207 19/09/2022 Annammal 2906013WL064289 Annammal 00176 IDIB000M011 1200 1200 Processed 15/10/2022 035857975 Annammal INDIAN BANK(607105)
23 VEMBAKKAM TN-06-013-060-060/319-A
(Vadakalpakkam) 		2906013000NRG23170920222642208 19/09/2022 Kothandan 2906013WL064289 Kothandan 00176 IDIB000M011 1200 1200 Processed 15/10/2022 035857975 Kothandan INDIAN BANK(607105)
24 VEMBAKKAM TN-06-013-060-060/424-A
(Vadakalpakkam) 		2906013000NRG23170920222642210 19/09/2022 Amutha 2906013WL064289 Amutha 00176 IDIB000M011 1200 1200 Processed 15/10/2022 035857975 Amutha INDIAN BANK(607105)
25 VEMBAKKAM TN-06-013-060-060/425-a
(Vadakalpakkam) 		2906013000NRG23170920222642211 19/09/2022 Amutha 2906013WL064289 Amutha 00176 IDIB000M011 1200 1200 Processed 15/10/2022 035857975 Amutha INDIAN BANK(607105)
26 VEMBAKKAM TN-06-013-060-060/53-A
(Vadakalpakkam) 		2906013000NRG23170920222642213 19/09/2022 Sandhiya 2906013WL064289 Sandhiya 00176 IDIB000M011 1200 1200 Processed 15/10/2022 035857975 Sandhiya INDIAN BANK(607105)
27 VEMBAKKAM TN-06-013-060-060/546-a
(Vadakalpakkam) 		2906013000NRG23170920222642214 19/09/2022 Latha 2906013WL064289 Latha 00176 IDIB000M011 1000 1000 Processed 15/10/2022 035857975 Latha INDIAN BANK(607105)
28 VEMBAKKAM TN-06-013-060-060/547-a
(Vadakalpakkam) 		2906013000NRG23170920222642215 19/09/2022 Bharathi 2906013WL064289 Bharathi 00176 IDIB000M011 1200 1200 Processed 15/10/2022 035857975 Bharathi INDIA POST PAYMENTS BANK LIMITED(508528)
29 VEMBAKKAM TN-06-013-060-060/579-a
(Vadakalpakkam) 		2906013000NRG23170920222642217 19/09/2022 valliyammal 2906013WL064289 valliyammal 00176 IDIB000M011 1000 1000 Processed 15/10/2022 035857975 valliyammal INDIAN BANK(607105)
30 VEMBAKKAM TN-06-013-060-060/584-a
(Vadakalpakkam) 		2906013000NRG23170920222642219 19/09/2022 palani 2906013WL064289 palani 00176 IDIB000M011 1200 1200 Processed 15/10/2022 035857975 palani INDIAN BANK(607105)
31 VEMBAKKAM TN-06-013-060-060/586-a
(Vadakalpakkam) 		2906013000NRG23170920222642220 19/09/2022 Annammal 2906013WL064289 Annammal 00176 IDIB000M011 1200 1200 Processed 15/10/2022 035857975 Annammal INDIAN BANK(607105)
32 VEMBAKKAM TN-06-013-060-060/59-A
(Vadakalpakkam) 		2906013000NRG23170920222642221 19/09/2022 Kamatchi 2906013WL064289 Kamatchi 00176 IDIB000M011 1200 1200 Processed 15/10/2022 035857975 Kamatchi INDIAN BANK(607105)
33 VEMBAKKAM TN-06-013-060-060/597-C
(Vadakalpakkam) 		2906013000NRG23170920222642222 19/09/2022 maragathammal 2906013WL064289 maragathammal 00176 IDIB000M011 1200 1200 Processed 15/10/2022 035857975 maragathammal INDIAN BANK(607105)
34 VEMBAKKAM TN-06-013-060-060/778-A
(Vadakalpakkam) 		2906013000NRG23170920222642224 19/09/2022 Thayalan 2906013WL064289 Thayalan 00176 IDIB000M011 1200 1200 Processed 15/10/2022 035857975 Thayalan INDIAN BANK(607105)
35 VEMBAKKAM TN-06-013-060-060/80-a
(Vadakalpakkam) 		2906013000NRG23170920222642227 19/09/2022 Banu 2906013WL064289 Banu 00176 IDIB000M011 1200 1200 Processed 15/10/2022 035857975 Banu INDIAN BANK(607105)
36 VEMBAKKAM TN-06-013-060-060/85-A
(Vadakalpakkam) 		2906013000NRG23170920222642230 19/09/2022 Lakshmi 2906013WL064289 Lakshmi 00176 IDIB000M011 1200 1200 Processed 15/10/2022 035857975 Lakshmi INDIAN BANK(607105)
37 VEMBAKKAM TN-06-013-060-061/167
(Vadakalpakkam) 		2906013000NRG23170920222642249 19/09/2022 Chellammal 2906013WL064289 Chellammal 00176 IDIB000M011 1200 1200 Processed 15/10/2022 035857975 Chellammal INDIAN BANK(607105)
38 VEMBAKKAM TN-06-013-060-061/258-A
(Vadakalpakkam) 		2906013000NRG23170920222642250 19/09/2022 Varatharaj 2906013WL064289 Varatharaj 00176 IDIB000M011 1200 1200 Processed 15/10/2022 035857975 Varatharaj INDIAN BANK(607105)
39 VEMBAKKAM TN-06-013-060-061/753-A
(Vadakalpakkam) 		2906013000NRG23170920222642251 19/09/2022 saranya 2906013WL064289 saranya 00176 IDIB000M011 1000 1000 Processed 15/10/2022 035857975 saranya INDIAN BANK(607105)
SubTotal 46286 46286
40 VEMBAKKAM TN-06-013-060-060/127-a
(Vadakalpakkam) 		2906013000NRG23170920222642185 19/09/2022 Sundaraj 2906013WL064289 Sundaraj 00176 IDIB000M071 1000 1000 Processed 15/10/2022 035857975 Sundaraj INDIAN BANK(607105)
41 VEMBAKKAM TN-06-013-060-060/139-A
(Vadakalpakkam) 		2906013000NRG23170920222642187 19/09/2022 Sulochana 2906013WL064289 Sulochana 00176 IDIB000M071 1200 1200 Processed 15/10/2022 035857975 Sulochana INDIAN BANK(607105)
42 VEMBAKKAM TN-06-013-060-060/148-A
(Vadakalpakkam) 		2906013000NRG23170920222642191 19/09/2022 Senbagam 2906013WL064289 Senbagam 00176 IDIB000M071 1200 1200 Processed 15/10/2022 035857975 Senbagam INDIAN BANK(607105)
SubTotal 3400 3400
Total 49686 49686

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VEMBAKKAM TN2906013_190922APB_FTO_890634 Indian Bank IDIB000M011 MAMANDUR 1200
2 VEMBAKKAM TN2906013_190922APB_FTO_890634 Indian Bank IDIB000M011 MAMANDUR TVMS 45086
3 VEMBAKKAM TN2906013_190922APB_FTO_890634 Indian Bank IDIB000M071 MAMANDUR 3400

Download In Excel