Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:59:15 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : VEMBAKKAM
Fto No. : TN2906013_270223APB_FTO_1596425
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-06-013-040-040/258-A
(Pullavakkam) 		2906013000NRG23270220234425741 27/02/2023 muruvammal 2906013WL106350 muruvammal 00176 IDIB000M011 660 660 Processed 02/04/2023 005717464 muruvammal INDIAN BANK(607105)
2 VEMBAKKAM TN-06-013-040-040/306-A
(Pullavakkam) 		2906013000NRG23270220234425747 27/02/2023 Jeevalakshmi 2906013WL106350 Jeevalakshmi 00176 IDIB000M011 843 843 Processed 02/04/2023 005717464 Jeevalakshmi STATE BANK OF INDIA(508548)
SubTotal 1503 1503
3 VEMBAKKAM TN-06-013-040-001/508-A
(Pullavakkam) 		2906013000NRG23270220234425718 27/02/2023 Ganga 2906013WL106350 Ganga 00176 IDIB000P035 880 880 Processed 02/04/2023 005717464 Ganga INDIAN BANK(607105)
4 VEMBAKKAM TN-06-013-040-040/104-a
(Pullavakkam) 		2906013000NRG23270220234425719 27/02/2023 maala 2906013WL106350 maala 00176 IDIB000P035 880 880 Processed 02/04/2023 005717464 maala INDIAN BANK(607105)
5 VEMBAKKAM TN-06-013-040-040/115-A
(Pullavakkam) 		2906013000NRG23270220234425720 27/02/2023 Vijaya 2906013WL106350 Vijaya 00176 IDIB000P035 880 880 Processed 02/04/2023 005717464 Vijaya INDIAN BANK(607105)
6 VEMBAKKAM TN-06-013-040-040/116-a
(Pullavakkam) 		2906013000NRG23270220234425721 27/02/2023 Ravi 2906013WL106350 Ravi 00176 IDIB000P035 880 880 Processed 02/04/2023 005717464 Ravi INDIAN BANK(607105)
7 VEMBAKKAM TN-06-013-040-040/125-A
(Pullavakkam) 		2906013000NRG23270220234425722 27/02/2023 Dharani 2906013WL106350 Dharani 00176 IDIB000P035 880 880 Processed 02/04/2023 005717464 Dharani INDIAN BANK(607105)
8 VEMBAKKAM TN-06-013-040-040/126-A
(Pullavakkam) 		2906013000NRG23270220234425723 27/02/2023 Unnamalai 2906013WL106350 Unnamalai 00176 IDIB000P035 880 880 Processed 02/04/2023 005717464 Unnamalai INDIAN BANK(607105)
9 VEMBAKKAM TN-06-013-040-040/132-A
(Pullavakkam) 		2906013000NRG23270220234425724 27/02/2023 ananthay 2906013WL106350 ananthay 00176 IDIB000P035 880 880 Processed 02/04/2023 005717464 ananthay INDIAN BANK(607105)
10 VEMBAKKAM TN-06-013-040-040/15-A
(Pullavakkam) 		2906013000NRG23270220234425725 27/02/2023 Sekar 2906013WL106350 Sekar 00176 IDIB000P035 880 880 Processed 02/04/2023 005717464 Sekar INDIAN BANK(607105)
11 VEMBAKKAM TN-06-013-040-040/160-A
(Pullavakkam) 		2906013000NRG23270220234425726 27/02/2023 Balammal 2906013WL106350 Balammal 00176 IDIB000P035 880 880 Processed 02/04/2023 005717464 Balammal INDIAN BANK(607105)
12 VEMBAKKAM TN-06-013-040-040/164-A
(Pullavakkam) 		2906013000NRG23270220234425727 27/02/2023 Santhi 2906013WL106350 Santhi 00176 IDIB000P035 880 880 Processed 02/04/2023 005717464 Santhi INDIAN BANK(607105)
13 VEMBAKKAM TN-06-013-040-040/178-A
(Pullavakkam) 		2906013000NRG23270220234425728 27/02/2023 Maliga 2906013WL106350 Maliga 00176 IDIB000P035 660 660 Processed 02/04/2023 005717464 Maliga INDIAN BANK(607105)
14 VEMBAKKAM TN-06-013-040-040/193-A
(Pullavakkam) 		2906013000NRG23270220234425729 27/02/2023 ravi 2906013WL106350 ravi 00176 IDIB000P035 660 660 Processed 02/04/2023 005717464 ravi INDIAN BANK(607105)
15 VEMBAKKAM TN-06-013-040-040/194-a
(Pullavakkam) 		2906013000NRG23270220234425730 27/02/2023 Ellamma 2906013WL106350 Ellamma 00176 IDIB000P035 660 660 Processed 02/04/2023 005717464 Ellamma INDIAN BANK(607105)
16 VEMBAKKAM TN-06-013-040-040/196-A
(Pullavakkam) 		2906013000NRG23270220234425731 27/02/2023 Krishnamoorthy 2906013WL106350 Krishnamoorthy 00176 IDIB000P035 660 660 Processed 02/04/2023 005717464 Krishnamoorthy INDIAN BANK(607105)
17 VEMBAKKAM TN-06-013-040-040/197-A
(Pullavakkam) 		2906013000NRG23270220234425732 27/02/2023 UASH 2906013WL106350 UASH 00176 IDIB000P035 660 660 Processed 02/04/2023 005717464 UASH INDIAN BANK(607105)
18 VEMBAKKAM TN-06-013-040-040/198-A
(Pullavakkam) 		2906013000NRG23270220234425733 27/02/2023 Kanniiyammal 2906013WL106350 Kanniiyammal 00176 IDIB000P035 440 440 Processed 02/04/2023 005717464 Kanniiyammal INDIAN BANK(607105)
19 VEMBAKKAM TN-06-013-040-040/200-A
(Pullavakkam) 		2906013000NRG23270220234425734 27/02/2023 pacha 2906013WL106350 pacha 00176 IDIB000P035 660 660 Processed 02/04/2023 005717464 pacha INDIAN BANK(607105)
20 VEMBAKKAM TN-06-013-040-040/201-A
(Pullavakkam) 		2906013000NRG23270220234425735 27/02/2023 devi 2906013WL106350 devi 00176 IDIB000P035 660 660 Processed 02/04/2023 005717464 devi INDIAN BANK(607105)
21 VEMBAKKAM TN-06-013-040-040/202-A
(Pullavakkam) 		2906013000NRG23270220234425736 27/02/2023 sekar 2906013WL106350 sekar 00176 IDIB000P035 660 660 Processed 02/04/2023 005717464 sekar INDIAN BANK(607105)
22 VEMBAKKAM TN-06-013-040-040/203-a
(Pullavakkam) 		2906013000NRG23270220234425737 27/02/2023 SUSEELA 2906013WL106350 SUSEELA 00176 IDIB000P035 660 660 Processed 02/04/2023 005717464 SUSEELA INDIAN BANK(607105)
23 VEMBAKKAM TN-06-013-040-040/254-A
(Pullavakkam) 		2906013000NRG23270220234425738 27/02/2023 Jayalakshmi 2906013WL106350 Jayalakshmi 00176 IDIB000P035 660 660 Processed 02/04/2023 005717464 Jayalakshmi INDIAN BANK(607105)
24 VEMBAKKAM TN-06-013-040-040/255-A
(Pullavakkam) 		2906013000NRG23270220234425739 27/02/2023 Selvi 2906013WL106350 Selvi 00176 IDIB000P035 660 660 Processed 02/04/2023 005717464 Selvi INDIAN BANK(607105)
25 VEMBAKKAM TN-06-013-040-040/256-a
(Pullavakkam) 		2906013000NRG23270220234425740 27/02/2023 sudha 2906013WL106350 sudha 00176 IDIB000P035 660 660 Processed 02/04/2023 005717464 sudha INDIAN BANK(607105)
26 VEMBAKKAM TN-06-013-040-040/261-A
(Pullavakkam) 		2906013000NRG23270220234425742 27/02/2023 Pachaiyammal 2906013WL106350 Pachaiyammal 00176 IDIB000P035 660 660 Processed 02/04/2023 005717464 Pachaiyammal INDIAN BANK(607105)
27 VEMBAKKAM TN-06-013-040-040/262-a
(Pullavakkam) 		2906013000NRG23270220234425743 27/02/2023 thanjiamal 2906013WL106350 thanjiamal 00176 IDIB000P035 660 660 Processed 02/04/2023 005717464 thanjiamal INDIAN BANK(607105)
28 VEMBAKKAM TN-06-013-040-040/264-A
(Pullavakkam) 		2906013000NRG23270220234425744 27/02/2023 Pongodi 2906013WL106350 Pongodi 00176 IDIB000P035 660 660 Processed 02/04/2023 005717464 Pongodi INDIAN BANK(607105)
29 VEMBAKKAM TN-06-013-040-040/266-A
(Pullavakkam) 		2906013000NRG23270220234425745 27/02/2023 Punitha 2906013WL106350 Punitha 00176 IDIB000P035 660 660 Processed 02/04/2023 005717464 Punitha INDIAN BANK(607105)
30 VEMBAKKAM TN-06-013-040-040/268-A
(Pullavakkam) 		2906013000NRG23270220234425746 27/02/2023 kasthuri 2906013WL106350 kasthuri 00176 IDIB000P035 660 660 Processed 02/04/2023 005717464 kasthuri INDIAN BANK(607105)
31 VEMBAKKAM TN-06-013-040-040/409-C
(Pullavakkam) 		2906013000NRG23270220234425748 27/02/2023 Mallika 2906013WL106350 Mallika 00176 IDIB000P035 880 880 Processed 02/04/2023 005717464 Mallika INDIAN BANK(607105)
32 VEMBAKKAM TN-06-013-040-040/468-A
(Pullavakkam) 		2906013000NRG23270220234425749 27/02/2023 kasthuri 2906013WL106350 kasthuri 00176 IDIB000P035 880 880 Processed 02/04/2023 005717464 kasthuri INDIAN BANK(607105)
33 VEMBAKKAM TN-06-013-040-040/499-A
(Pullavakkam) 		2906013000NRG23270220234425750 27/02/2023 Lakshmi 2906013WL106350 Lakshmi 00176 IDIB000P035 440 440 Processed 02/04/2023 005717464 Lakshmi INDIAN BANK(607105)
34 VEMBAKKAM TN-06-013-040-040/503-A
(Pullavakkam) 		2906013000NRG23270220234425751 27/02/2023 Kanchana 2906013WL106350 Kanchana 00176 IDIB000P035 880 880 Processed 02/04/2023 005717464 Kanchana INDIAN BANK(607105)
35 VEMBAKKAM TN-06-013-040-040/509-A
(Pullavakkam) 		2906013000NRG23270220234425752 27/02/2023 Srirangam 2906013WL106350 Srirangam 00176 IDIB000P035 880 880 Processed 02/04/2023 005717464 Srirangam INDIAN BANK(607105)
36 VEMBAKKAM TN-06-013-040-040/518-A
(Pullavakkam) 		2906013000NRG23270220234425753 27/02/2023 Ramya 2906013WL106350 Ramya 00176 IDIB000P035 880 880 Processed 02/04/2023 005717464 Ramya INDIAN BANK(607105)
37 VEMBAKKAM TN-06-013-040-040/92-a
(Pullavakkam) 		2906013000NRG23270220234425754 27/02/2023 kamatchi 2906013WL106350 kamatchi 00176 IDIB000P035 880 880 Processed 02/04/2023 005717464 kamatchi INDIAN BANK(607105)
38 VEMBAKKAM TN-06-013-040-040/94-A
(Pullavakkam) 		2906013000NRG23270220234425755 27/02/2023 chinnapoonu 2906013WL106350 chinnapoonu 00176 IDIB000P035 880 880 Processed 02/04/2023 005717464 chinnapoonu INDIAN BANK(607105)
39 VEMBAKKAM TN-06-013-040-040/96-A
(Pullavakkam) 		2906013000NRG23270220234425756 27/02/2023 Latha 2906013WL106350 Latha 00176 IDIB000P035 880 880 Processed 02/04/2023 005717464 Latha INDIAN BANK(607105)
40 VEMBAKKAM TN-06-013-040-040/99-A
(Pullavakkam) 		2906013000NRG23270220234425757 27/02/2023 Thulukkanam 2906013WL106350 Thulukkanam 00176 IDIB000P035 880 880 Processed 02/04/2023 005717464 Thulukkanam INDIAN BANK(607105)
41 VEMBAKKAM TN-06-013-040-041/502-A
(Pullavakkam) 		2906013000NRG23270220234425758 27/02/2023 Nithya 2906013WL106350 Nithya 00176 IDIB000P035 220 220 Processed 02/04/2023 005717464 Nithya INDIAN BANK(607105)
42 VEMBAKKAM TN-06-013-040-041/510-A
(Pullavakkam) 		2906013000NRG23270220234425759 27/02/2023 Dhanalakshmi 2906013WL106350 Dhanalakshmi 00176 IDIB000P035 880 880 Processed 02/04/2023 005717464 Dhanalakshmi INDIAN BANK(607105)
SubTotal 29920 29920
Total 31423 31423

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VEMBAKKAM TN2906013_270223APB_FTO_1596425 Indian Bank IDIB000M011 MAMANDUR TVMS 1503
2 VEMBAKKAM TN2906013_270223APB_FTO_1596425 Indian Bank IDIB000P035 PERUNGATTUR 29920

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