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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 05:46:00 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : VAIYAMPATTY
Fto No. : TN2916006_101222APB_FTO_1266890
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-16-006-013-013/1619-A
(PALAYAKOTTAI) 		2916006000NRG23101220222520484 10/12/2022 Muthulakshmi 2916006WL086811 Muthulakshmi 00176 IDIB000M131 1638 1638 Processed 17/12/2022 011962925 Muthulakshmi INDIAN BANK(607105)
SubTotal 1638 1638
2 VAIYAMPATTY TN-16-006-013-006/2302-A
(PALAYAKOTTAI) 		2916006000NRG23101220222520502 10/12/2022 Kokila 2916006WL086814 Kokila 00177 IOBA0000520 1638 1638 Processed 17/12/2022 011962925 Kokila INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
3 VAIYAMPATTY TN-16-006-013-002/1583-A
(PALAYAKOTTAI) 		2916006000NRG23101220222520460 10/12/2022 Selvi 2916006WL086808 Selvi 00415 SBIN0008523 1638 1638 Processed 17/12/2022 011962925 Selvi STATE BANK OF INDIA(508548)
4 VAIYAMPATTY TN-16-006-013-002/1586-D
(PALAYAKOTTAI) 		2916006000NRG23101220222520466 10/12/2022 Shanthi 2916006WL086809 Shanthi 00415 SBIN0008523 1638 1638 Processed 17/12/2022 011962925 Shanthi INDIA POST PAYMENTS BANK LIMITED(508528)
5 VAIYAMPATTY TN-16-006-013-002/1973-A
(PALAYAKOTTAI) 		2916006000NRG23101220222520467 10/12/2022 Ganesan 2916006WL086809 Ganesan 00415 SBIN0008523 1638 1638 Processed 17/12/2022 011962925 Ganesan STATE BANK OF INDIA(508548)
6 VAIYAMPATTY TN-16-006-013-010/1891-A
(PALAYAKOTTAI) 		2916006000NRG23101220222520439 10/12/2022 Silumbayee 2916006WL086806 Silumbayee 00415 SBIN0008523 1638 1638 Processed 17/12/2022 011962925 Silumbayee INDIAN OVERSEAS BANK(508541)
7 VAIYAMPATTY TN-16-006-013-013/1136-A
(PALAYAKOTTAI) 		2916006000NRG23101220222520503 10/12/2022 joseph 2916006WL086814 joseph 00415 SBIN0008523 1638 1638 Processed 17/12/2022 011962925 joseph INDIAN BANK(607105)
8 VAIYAMPATTY TN-16-006-013-013/1136-A
(PALAYAKOTTAI) 		2916006000NRG23101220222520504 10/12/2022 LUKASMARY 2916006WL086814 LUKASMARY 00415 SBIN0008523 1638 1638 Processed 17/12/2022 011962925 LUKASMARY STATE BANK OF INDIA(508548)
9 VAIYAMPATTY TN-16-006-013-013/1144-a
(PALAYAKOTTAI) 		2916006000NRG23101220222520440 10/12/2022 Pitchai 2916006WL086806 Pitchai 00415 SBIN0008523 1638 1638 Processed 17/12/2022 011962925 Pitchai STATE BANK OF INDIA(508548)
10 VAIYAMPATTY TN-16-006-013-013/1230-A
(PALAYAKOTTAI) 		2916006000NRG23101220222520441 10/12/2022 arputhamary 2916006WL086806 arputhamary 00415 SBIN0008523 1638 1638 Processed 17/12/2022 011962925 arputhamary STATE BANK OF INDIA(508548)
11 VAIYAMPATTY TN-16-006-013-013/128-A
(PALAYAKOTTAI) 		2916006000NRG23101220222520505 10/12/2022 kalaiyarasi 2916006WL086814 kalaiyarasi 00415 SBIN0008523 1638 1638 Processed 17/12/2022 011962925 kalaiyarasi INDIAN OVERSEAS BANK(508541)
12 VAIYAMPATTY TN-16-006-013-013/1289-A
(PALAYAKOTTAI) 		2916006000NRG23101220222520506 10/12/2022 anthony 2916006WL086814 anthony 00415 SBIN0008523 1638 1638 Processed 17/12/2022 011962925 anthony INDIAN BANK(607105)
13 VAIYAMPATTY TN-16-006-013-013/1397-A
(PALAYAKOTTAI) 		2916006000NRG23101220222520442 10/12/2022 Malarkodi 2916006WL086806 Malarkodi 00415 SBIN0008523 1638 1638 Processed 17/12/2022 011962925 Malarkodi STATE BANK OF INDIA(508548)
14 VAIYAMPATTY TN-16-006-013-013/147-A
(PALAYAKOTTAI) 		2916006000NRG23101220222520507 10/12/2022 Lurthumary 2916006WL086814 Lurthumary 00415 SBIN0008523 1638 1638 Processed 17/12/2022 011962925 Lurthumary STATE BANK OF INDIA(508548)
15 VAIYAMPATTY TN-16-006-013-013/1610-A
(PALAYAKOTTAI) 		2916006000NRG23101220222520483 10/12/2022 Muthulakshmi 2916006WL086811 Muthulakshmi 00415 SBIN0008523 1638 1638 Processed 17/12/2022 011962925 Muthulakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
16 VAIYAMPATTY TN-16-006-013-013/1631-A
(PALAYAKOTTAI) 		2916006000NRG23101220222520485 10/12/2022 Pitchaiammal 2916006WL086811 Pitchaiammal 00415 SBIN0008523 1638 1638 Processed 17/12/2022 011962925 Pitchaiammal STATE BANK OF INDIA(508548)
17 VAIYAMPATTY TN-16-006-013-013/1681-A
(PALAYAKOTTAI) 		2916006000NRG23101220222520486 10/12/2022 shanthi 2916006WL086811 shanthi 00415 SBIN0008523 1638 1638 Processed 17/12/2022 011962925 shanthi STATE BANK OF INDIA(508548)
18 VAIYAMPATTY TN-16-006-013-013/1819-A
(PALAYAKOTTAI) 		2916006000NRG23101220222520468 10/12/2022 Annakili 2916006WL086809 Annakili 00415 SBIN0008523 1638 1638 Processed 17/12/2022 011962925 Annakili STATE BANK OF INDIA(508548)
19 VAIYAMPATTY TN-16-006-013-013/1867-A
(PALAYAKOTTAI) 		2916006000NRG23101220222520487 10/12/2022 Dhanam 2916006WL086811 Dhanam 00415 SBIN0008523 1638 1638 Processed 17/12/2022 011962925 Dhanam INDIA POST PAYMENTS BANK LIMITED(508528)
20 VAIYAMPATTY TN-16-006-013-013/221-A
(PALAYAKOTTAI) 		2916006000NRG23101220222520443 10/12/2022 mangalam 2916006WL086806 mangalam 00415 SBIN0008523 1638 1638 Processed 17/12/2022 011962925 mangalam STATE BANK OF INDIA(508548)
21 VAIYAMPATTY TN-16-006-013-013/2280-A
(PALAYAKOTTAI) 		2916006000NRG23101220222520461 10/12/2022 Pushpa 2916006WL086808 Pushpa 00415 SBIN0008523 1638 1638 Processed 17/12/2022 011962925 Pushpa STATE BANK OF INDIA(508548)
22 VAIYAMPATTY TN-16-006-013-013/275-A
(PALAYAKOTTAI) 		2916006000NRG23101220222520508 10/12/2022 PAKKIYAM 2916006WL086814 PAKKIYAM 00415 SBIN0008523 1638 1638 Processed 17/12/2022 011962925 PAKKIYAM STATE BANK OF INDIA(508548)
23 VAIYAMPATTY TN-16-006-013-013/284-A
(PALAYAKOTTAI) 		2916006000NRG23101220222520488 10/12/2022 SARASVATHI 2916006WL086811 SARASVATHI 00415 SBIN0008523 1638 1638 Processed 17/12/2022 011962925 SARASVATHI STATE BANK OF INDIA(508548)
24 VAIYAMPATTY TN-16-006-013-013/285-A
(PALAYAKOTTAI) 		2916006000NRG23101220222520470 10/12/2022 kaliyammal 2916006WL086809 kaliyammal 00415 SBIN0008523 1638 1638 Processed 17/12/2022 011962925 kaliyammal STATE BANK OF INDIA(508548)
25 VAIYAMPATTY TN-16-006-013-013/296-A
(PALAYAKOTTAI) 		2916006000NRG23101220222520471 10/12/2022 Badma 2916006WL086809 Badma 00415 SBIN0008523 1638 1638 Processed 17/12/2022 011962925 Badma STATE BANK OF INDIA(508548)
26 VAIYAMPATTY TN-16-006-013-013/323-A
(PALAYAKOTTAI) 		2916006000NRG23101220222520462 10/12/2022 JosepinMary 2916006WL086808 JosepinMary 00415 SBIN0008523 1638 1638 Processed 17/12/2022 011962925 JosepinMary STATE BANK OF INDIA(508548)
27 VAIYAMPATTY TN-16-006-013-013/35-A
(PALAYAKOTTAI) 		2916006000NRG23101220222520463 10/12/2022 deicy 2916006WL086808 deicy 00415 SBIN0008523 1638 1638 Processed 17/12/2022 011962925 deicy STATE BANK OF INDIA(508548)
28 VAIYAMPATTY TN-16-006-013-013/400-A
(PALAYAKOTTAI) 		2916006000NRG23101220222520444 10/12/2022 saraswathi 2916006WL086806 saraswathi 00415 SBIN0008523 1638 1638 Processed 17/12/2022 011962925 saraswathi STATE BANK OF INDIA(508548)
29 VAIYAMPATTY TN-16-006-013-013/556-A
(PALAYAKOTTAI) 		2916006000NRG23101220222520472 10/12/2022 Parameswari 2916006WL086809 Parameswari 00415 SBIN0008523 1638 1638 Processed 17/12/2022 011962925 Parameswari STATE BANK OF INDIA(508548)
30 VAIYAMPATTY TN-16-006-013-013/567-A
(PALAYAKOTTAI) 		2916006000NRG23101220222520473 10/12/2022 Rasammal 2916006WL086809 Rasammal 00415 SBIN0008523 1638 1638 Processed 17/12/2022 011962925 Rasammal STATE BANK OF INDIA(508548)
31 VAIYAMPATTY TN-16-006-013-013/570-A
(PALAYAKOTTAI) 		2916006000NRG23101220222520475 10/12/2022 chinnaponnu 2916006WL086809 chinnaponnu 00415 SBIN0008523 1638 1638 Processed 17/12/2022 011962925 chinnaponnu STATE BANK OF INDIA(508548)
32 VAIYAMPATTY TN-16-006-013-013/570-A
(PALAYAKOTTAI) 		2916006000NRG23101220222520474 10/12/2022 Susila 2916006WL086809 Susila 00415 SBIN0008523 1638 1638 Processed 17/12/2022 011962925 Susila STATE BANK OF INDIA(508548)
33 VAIYAMPATTY TN-16-006-013-013/571-A
(PALAYAKOTTAI) 		2916006000NRG23101220222520489 10/12/2022 Eswari 2916006WL086811 Eswari 00415 SBIN0008523 1638 1638 Processed 17/12/2022 011962925 Eswari INDIAN OVERSEAS BANK(508541)
34 VAIYAMPATTY TN-16-006-013-013/571-A
(PALAYAKOTTAI) 		2916006000NRG23101220222520490 10/12/2022 NALLUSSAMY 2916006WL086811 NALLUSSAMY 00415 SBIN0008523 1638 1638 Processed 17/12/2022 011962925 NALLUSSAMY STATE BANK OF INDIA(508548)
35 VAIYAMPATTY TN-16-006-013-013/580-A
(PALAYAKOTTAI) 		2916006000NRG23101220222520491 10/12/2022 SUNTHARAVALLI 2916006WL086811 SUNTHARAVALLI 00415 SBIN0008523 1638 1638 Processed 17/12/2022 011962925 SUNTHARAVALLI STATE BANK OF INDIA(508548)
36 VAIYAMPATTY TN-16-006-013-013/585-A
(PALAYAKOTTAI) 		2916006000NRG23101220222520509 10/12/2022 sarashwathi 2916006WL086814 sarashwathi 00415 SBIN0008523 1638 1638 Processed 17/12/2022 011962925 sarashwathi STATE BANK OF INDIA(508548)
37 VAIYAMPATTY TN-16-006-013-013/649-A
(PALAYAKOTTAI) 		2916006000NRG23101220222520510 10/12/2022 dhanam 2916006WL086814 dhanam 00415 SBIN0008523 1638 1638 Processed 17/12/2022 011962925 dhanam STATE BANK OF INDIA(508548)
38 VAIYAMPATTY TN-16-006-013-013/672-A
(PALAYAKOTTAI) 		2916006000NRG23101220222520464 10/12/2022 Maheshwari 2916006WL086808 Maheshwari 00415 SBIN0008523 1638 1638 Processed 17/12/2022 011962925 Maheshwari STATE BANK OF INDIA(508548)
39 VAIYAMPATTY TN-16-006-013-013/854-A
(PALAYAKOTTAI) 		2916006000NRG23101220222520465 10/12/2022 sagunthala 2916006WL086808 sagunthala 00415 SBIN0008523 1638 1638 Processed 17/12/2022 011962925 sagunthala STATE BANK OF INDIA(508548)
40 VAIYAMPATTY TN-16-006-013-013/89-A
(PALAYAKOTTAI) 		2916006000NRG23101220222520511 10/12/2022 Lexmi 2916006WL086814 Lexmi 00415 SBIN0008523 1638 1638 Processed 17/12/2022 011962925 Lexmi STATE BANK OF INDIA(508548)
41 VAIYAMPATTY TN-16-006-013-013/907-A
(PALAYAKOTTAI) 		2916006000NRG23101220222520512 10/12/2022 VENGATTASALAPATHI 2916006WL086814 VENGATTASALAPATHI 00415 SBIN0008523 1638 1638 Processed 17/12/2022 011962925 VENGATTASALAPATHI INDIAN OVERSEAS BANK(508541)
42 VAIYAMPATTY TN-16-006-013-013/937-A
(PALAYAKOTTAI) 		2916006000NRG23101220222520445 10/12/2022 Dhanam 2916006WL086806 Dhanam 00415 SBIN0008523 1638 1638 Processed 17/12/2022 011962925 Dhanam STATE BANK OF INDIA(508548)
43 VAIYAMPATTY TN-16-006-013-013/954-A
(PALAYAKOTTAI) 		2916006000NRG23101220222520446 10/12/2022 valarmathi 2916006WL086806 valarmathi 00415 SBIN0008523 1638 1638 Processed 17/12/2022 011962925 valarmathi STATE BANK OF INDIA(508548)
44 VAIYAMPATTY TN-16-006-013-022/2067-A
(PALAYAKOTTAI) 		2916006000NRG23101220222520476 10/12/2022 Nathiya 2916006WL086809 Nathiya 00415 SBIN0008523 1638 1638 Processed 17/12/2022 011962925 Nathiya INDIAN OVERSEAS BANK(508541)
SubTotal 68796 68796
Total 72072 72072

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VAIYAMPATTY TN2916006_101222APB_FTO_1266890 Indian Bank IDIB000M131 MANAPPARAI 1638
2 VAIYAMPATTY TN2916006_101222APB_FTO_1266890 Indian Overseas Bank IOBA0000520 VAIYAMPATTI 1638
3 VAIYAMPATTY TN2916006_101222APB_FTO_1266890 State Bank of India SBIN0008523 ELANGAKURICHI 68796

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