Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:19:21 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : VAIYAMPATTY
Fto No. : TN2916006_151022FTO_1014821
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 VAIYAMPATTY TN-16-006-004-010/852-A
(THAVALAVEERANPATTY) 		2916006000NRG23151020221826901 15/10/2022 Gomathi 2916006WL069484 Gomathi 00078 CNRB0001343 1200 1200 Processed 19/10/2022 018043759 Gomathi ()
SubTotal 1200 1200
2 VAIYAMPATTY TN-16-006-004-004/416-A
(THAVALAVEERANPATTY) 		2916006000NRG23151020221826834 15/10/2022 Nandhini 2916006WL069484 Nandhini 00078 CNRB0016409 1200 1200 Processed 19/10/2022 018043759 Nandhini ()
SubTotal 1200 1200
3 VAIYAMPATTY TN-16-006-004-004/1-A
(THAVALAVEERANPATTY) 		2916006000NRG23151020221826796 15/10/2022 annavi 2916006WL069484 annavi 00176 IDIB000N058 1200 1200 Processed 19/10/2022 018043759 annavi ()
4 VAIYAMPATTY TN-16-006-004-004/118-A
(THAVALAVEERANPATTY) 		2916006000NRG23151020221826805 15/10/2022 PALANIYAMMAL 2916006WL069484 PALANIYAMMAL 00176 IDIB000N058 1000 1000 Processed 19/10/2022 018043759 PALANIYAMMAL ()
5 VAIYAMPATTY TN-16-006-004-004/140-A
(THAVALAVEERANPATTY) 		2916006000NRG23151020221826813 15/10/2022 KALIYAMMAL 2916006WL069484 KALIYAMMAL 00176 IDIB000N058 1200 1200 Processed 19/10/2022 018043759 KALIYAMMAL ()
6 VAIYAMPATTY TN-16-006-004-004/27-A
(THAVALAVEERANPATTY) 		2916006000NRG23151020221826821 15/10/2022 Kannathasan 2916006WL069484 Kannathasan 00176 IDIB000N058 1686 1686 Processed 19/10/2022 018043759 Kannathasan ()
7 VAIYAMPATTY TN-16-006-004-004/34-A
(THAVALAVEERANPATTY) 		2916006000NRG23151020221826825 15/10/2022 RENGAMMAL 2916006WL069484 RENGAMMAL 00176 IDIB000N058 1200 1200 Processed 19/10/2022 018043759 RENGAMMAL ()
8 VAIYAMPATTY TN-16-006-004-004/406-A
(THAVALAVEERANPATTY) 		2916006000NRG23151020221826830 15/10/2022 MAHALAKSHMI 2916006WL069484 MAHALAKSHMI 00176 IDIB000N058 1200 1200 Processed 19/10/2022 018043759 MAHALAKSHMI ()
9 VAIYAMPATTY TN-16-006-004-004/44-A
(THAVALAVEERANPATTY) 		2916006000NRG23151020221826837 15/10/2022 MARIYAPPAN 2916006WL069484 MARIYAPPAN 00176 IDIB000N058 1200 1200 Processed 19/10/2022 018043759 MARIYAPPAN ()
10 VAIYAMPATTY TN-16-006-004-004/441-A
(THAVALAVEERANPATTY) 		2916006000NRG23151020221826838 15/10/2022 LAKSHMI 2916006WL069484 LAKSHMI 00176 IDIB000N058 800 800 Processed 19/10/2022 018043759 LAKSHMI ()
11 VAIYAMPATTY TN-16-006-004-004/463-A
(THAVALAVEERANPATTY) 		2916006000NRG23151020221826842 15/10/2022 PONNAMMAL 2916006WL069484 PONNAMMAL 00176 IDIB000N058 1200 1200 Processed 19/10/2022 018043759 PONNAMMAL ()
12 VAIYAMPATTY TN-16-006-004-004/497-A
(THAVALAVEERANPATTY) 		2916006000NRG23151020221826847 15/10/2022 MUTHULAKSHMI 2916006WL069484 MUTHULAKSHMI 00176 IDIB000N058 1200 1200 Processed 19/10/2022 018043759 MUTHULAKSHMI ()
13 VAIYAMPATTY TN-16-006-004-004/513-A
(THAVALAVEERANPATTY) 		2916006000NRG23151020221826849 15/10/2022 ANNALAKSHMI 2916006WL069484 ANNALAKSHMI 00176 IDIB000N058 1000 1000 Processed 19/10/2022 018043759 ANNALAKSHMI ()
14 VAIYAMPATTY TN-16-006-004-004/53-A
(THAVALAVEERANPATTY) 		2916006000NRG23151020221826850 15/10/2022 R.Ganesan 2916006WL069484 R.Ganesan 00176 IDIB000N058 400 400 Processed 19/10/2022 018043759 R.Ganesan ()
15 VAIYAMPATTY TN-16-006-004-004/531-A
(THAVALAVEERANPATTY) 		2916006000NRG23151020221826851 15/10/2022 PUSHPAM 2916006WL069484 PUSHPAM 00176 IDIB000N058 1200 1200 Processed 19/10/2022 018043759 PUSHPAM ()
16 VAIYAMPATTY TN-16-006-004-004/629-A
(THAVALAVEERANPATTY) 		2916006000NRG23151020221826861 15/10/2022 Palanisamy 2916006WL069484 Palanisamy 00176 IDIB000N058 1200 1200 Processed 19/10/2022 018043759 Palanisamy ()
17 VAIYAMPATTY TN-16-006-004-004/75-A
(THAVALAVEERANPATTY) 		2916006000NRG23151020221826875 15/10/2022 veeramalai 2916006WL069484 veeramalai 00176 IDIB000N058 1200 1200 Processed 19/10/2022 018043759 veeramalai ()
18 VAIYAMPATTY TN-16-006-004-004/77-A
(THAVALAVEERANPATTY) 		2916006000NRG23151020221826877 15/10/2022 Vellaisamy 2916006WL069484 Vellaisamy 00176 IDIB000N058 1200 1200 Processed 19/10/2022 018043759 Vellaisamy ()
19 VAIYAMPATTY TN-16-006-004-010/705-A
(THAVALAVEERANPATTY) 		2916006000NRG23151020221826885 15/10/2022 Pappa 2916006WL069484 Pappa 00176 IDIB000N058 1200 1200 Processed 19/10/2022 018043759 Pappa ()
20 VAIYAMPATTY TN-16-006-004-010/739-A
(THAVALAVEERANPATTY) 		2916006000NRG23151020221826889 15/10/2022 Lakshmi 2916006WL069484 Lakshmi 00176 IDIB000N058 1200 1200 Processed 19/10/2022 018043759 Lakshmi ()
21 VAIYAMPATTY TN-16-006-004-010/754-A
(THAVALAVEERANPATTY) 		2916006000NRG23151020221826891 15/10/2022 Subbulakshmi 2916006WL069484 Subbulakshmi 00176 IDIB000N058 1200 1200 Processed 19/10/2022 018043759 Subbulakshmi ()
22 VAIYAMPATTY TN-16-006-004-010/767-A
(THAVALAVEERANPATTY) 		2916006000NRG23151020221826892 15/10/2022 Thangaraj 2916006WL069484 Thangaraj 00176 IDIB000N058 1200 1200 Processed 19/10/2022 018043759 Thangaraj ()
23 VAIYAMPATTY TN-16-006-004-010/798-A
(THAVALAVEERANPATTY) 		2916006000NRG23151020221826894 15/10/2022 Thirumurugan 2916006WL069484 Thirumurugan 00176 IDIB000N058 1686 1686 Processed 19/10/2022 018043759 Thirumurugan ()
24 VAIYAMPATTY TN-16-006-004-010/829-A
(THAVALAVEERANPATTY) 		2916006000NRG23151020221826898 15/10/2022 Sagunthala 2916006WL069484 Sagunthala 00176 IDIB000N058 1200 1200 Processed 19/10/2022 018043759 Sagunthala ()
25 VAIYAMPATTY TN-16-006-004-010/841-A
(THAVALAVEERANPATTY) 		2916006000NRG23151020221826899 15/10/2022 Pitchaiyammal 2916006WL069484 Pitchaiyammal 00176 IDIB000N058 1200 1200 Processed 19/10/2022 018043759 Pitchaiyammal ()
26 VAIYAMPATTY TN-16-006-004-010/851-A
(THAVALAVEERANPATTY) 		2916006000NRG23151020221826900 15/10/2022 Nagamani 2916006WL069484 Nagamani 00176 IDIB000N058 1200 1200 Processed 19/10/2022 018043759 Nagamani ()
27 VAIYAMPATTY TN-16-006-004-010/856-A
(THAVALAVEERANPATTY) 		2916006000NRG23151020221826902 15/10/2022 Malarkodi 2916006WL069484 Malarkodi 00176 IDIB000N058 1200 1200 Processed 19/10/2022 018043759 Malarkodi ()
28 VAIYAMPATTY TN-16-006-004-010/863-A
(THAVALAVEERANPATTY) 		2916006000NRG23151020221826903 15/10/2022 Mageshwari 2916006WL069484 Mageshwari 00176 IDIB000N058 1000 1000 Processed 19/10/2022 018043759 Mageshwari ()
29 VAIYAMPATTY TN-16-006-004-010/864-A
(THAVALAVEERANPATTY) 		2916006000NRG23151020221826904 15/10/2022 Lakshmi 2916006WL069484 Lakshmi 00176 IDIB000N058 1200 1200 Processed 19/10/2022 018043759 Lakshmi ()
30 VAIYAMPATTY TN-16-006-004-010/873-A
(THAVALAVEERANPATTY) 		2916006000NRG23151020221826905 15/10/2022 Sobana 2916006WL069484 Sobana 00176 IDIB000N058 1000 1000 Processed 19/10/2022 018043759 Sobana ()
SubTotal 32572 32572
31 VAIYAMPATTY TN-16-006-004-004/42-A
(THAVALAVEERANPATTY) 		2916006000NRG23151020221826836 15/10/2022 Papathi 2916006WL069484 Papathi 00177 IOBA0000053 1200 1200 Processed 19/10/2022 018043759 Papathi ()
SubTotal 1200 1200
32 VAIYAMPATTY TN-16-006-004-004/494-A
(THAVALAVEERANPATTY) 		2916006000NRG23151020221826846 15/10/2022 ESWARI 2916006WL069484 ESWARI 00415 SBIN0000995 1000 1000 Processed 19/10/2022 018043759 ESWARI ()
33 VAIYAMPATTY TN-16-006-004-004/9-A
(THAVALAVEERANPATTY) 		2916006000NRG23151020221826880 15/10/2022 SHANTHI 2916006WL069484 SHANTHI 00415 SBIN0000995 1200 1200 Processed 19/10/2022 018043759 SHANTHI ()
SubTotal 2200 2200
34 VAIYAMPATTY TN-16-006-004-004/38-A
(THAVALAVEERANPATTY) 		2916006000NRG23151020221826827 15/10/2022 Manickam 2916006WL069484 Manickam 00415 SBIN0008523 1200 1200 Processed 19/10/2022 018043759 Manickam ()
35 VAIYAMPATTY TN-16-006-004-004/418-A
(THAVALAVEERANPATTY) 		2916006000NRG23151020221826835 15/10/2022 P.Cinnaiyan 2916006WL069484 P.Cinnaiyan 00415 SBIN0008523 1200 1200 Processed 19/10/2022 018043759 P.Cinnaiyan ()
SubTotal 2400 2400
Total 40772 40772

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VAIYAMPATTY TN2916006_151022FTO_1014821 Canara Bank CNRB0001343 GUZILIAMPARAI 1200
2 VAIYAMPATTY TN2916006_151022FTO_1014821 Canara Bank CNRB0016409 ANIYAPPUR 1200
3 VAIYAMPATTY TN2916006_151022FTO_1014821 Indian Bank IDIB000N058 N POOLAMPATTI 22572
4 VAIYAMPATTY TN2916006_151022FTO_1014821 Indian Bank IDIB000N058 N.POOLAMPATTI 10000
5 VAIYAMPATTY TN2916006_151022FTO_1014821 Indian Overseas Bank IOBA0000053 MANAPPARAI 1200
6 VAIYAMPATTY TN2916006_151022FTO_1014821 State Bank of India SBIN0000995 MANAPPARAI 2200
7 VAIYAMPATTY TN2916006_151022FTO_1014821 State Bank of India SBIN0008523 ELANGAKURICHI 2400

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