Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:47:52 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : VAIYAMPATTY
Fto No. : TN2916006_200123APB_FTO_1465607
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-16-006-014-001/912-A
(V.PERIYAPATTI) 		2916006000NRG23200120232968916 20/01/2023 Reethamery 2916006WL096138 Reethamery 00176 IDIB000N058 200 200 Processed 03/02/2023 037265995 Reethamery INDIAN BANK(607105)
2 VAIYAMPATTY TN-16-006-014-007/1181-A
(V.PERIYAPATTI) 		2916006000NRG23200120232968917 20/01/2023 Annalakshmi 2916006WL096138 Annalakshmi 00176 IDIB000N058 800 800 Processed 03/02/2023 037265995 Annalakshmi INDIAN OVERSEAS BANK(508541)
3 VAIYAMPATTY TN-16-006-014-007/1205-A
(V.PERIYAPATTI) 		2916006000NRG23200120232968918 20/01/2023 Karuppayee 2916006WL096138 Karuppayee 00176 IDIB000N058 600 600 Processed 03/02/2023 037265995 Karuppayee INDIAN BANK(607105)
4 VAIYAMPATTY TN-16-006-014-007/1217-A
(V.PERIYAPATTI) 		2916006000NRG23200120232968919 20/01/2023 Chitra 2916006WL096138 Chitra 00176 IDIB000N058 600 600 Processed 03/02/2023 037265995 Chitra INDIAN BANK(607105)
5 VAIYAMPATTY TN-16-006-014-007/1266-A
(V.PERIYAPATTI) 		2916006000NRG23200120232968920 20/01/2023 Bhuvaneswari 2916006WL096138 Bhuvaneswari 00176 IDIB000N058 800 800 Processed 03/02/2023 037265995 Bhuvaneswari INDIAN BANK(607105)
6 VAIYAMPATTY TN-16-006-014-007/1267-A
(V.PERIYAPATTI) 		2916006000NRG23200120232968921 20/01/2023 Pothumponnu 2916006WL096138 Pothumponnu 00176 IDIB000N058 400 400 Processed 03/02/2023 037265995 Pothumponnu INDIAN BANK(607105)
7 VAIYAMPATTY TN-16-006-014-007/931-A
(V.PERIYAPATTI) 		2916006000NRG23200120232968922 20/01/2023 Veerammal 2916006WL096138 Veerammal 00176 IDIB000N058 600 600 Processed 03/02/2023 037265995 Veerammal INDIAN BANK(607105)
8 VAIYAMPATTY TN-16-006-014-009/1223-A
(V.PERIYAPATTI) 		2916006000NRG23200120232968923 20/01/2023 Selinleemarosi 2916006WL096138 Selinleemarosi 00176 IDIB000N058 800 800 Processed 03/02/2023 037265995 Selinleemarosi INDIAN BANK(607105)
9 VAIYAMPATTY TN-16-006-014-009/808-A
(V.PERIYAPATTI) 		2916006000NRG23200120232968924 20/01/2023 JansiRani 2916006WL096138 JansiRani 00176 IDIB000N058 200 200 Processed 03/02/2023 037265995 JansiRani INDIAN BANK(607105)
10 VAIYAMPATTY TN-16-006-014-009/822-A
(V.PERIYAPATTI) 		2916006000NRG23200120232968925 20/01/2023 Kulanthaitheres 2916006WL096138 Kulanthaitheres 00176 IDIB000N058 800 800 Processed 03/02/2023 037265995 Kulanthaitheres INDIAN BANK(607105)
11 VAIYAMPATTY TN-16-006-014-010/1103-A
(V.PERIYAPATTI) 		2916006000NRG23200120232968926 20/01/2023 Mahalakshmi 2916006WL096138 Mahalakshmi 00176 IDIB000N058 200 200 Processed 03/02/2023 037265995 Mahalakshmi INDIAN BANK(607105)
12 VAIYAMPATTY TN-16-006-014-014/154-A
(V.PERIYAPATTI) 		2916006000NRG23200120232968927 20/01/2023 NirmalaArulMery 2916006WL096138 NirmalaArulMery 00176 IDIB000N058 600 600 Processed 03/02/2023 037265995 NirmalaArulMery INDIAN BANK(607105)
13 VAIYAMPATTY TN-16-006-014-014/160-A
(V.PERIYAPATTI) 		2916006000NRG23200120232968928 20/01/2023 Rosali 2916006WL096138 Rosali 00176 IDIB000N058 200 200 Processed 03/02/2023 037265995 Rosali INDIAN BANK(607105)
14 VAIYAMPATTY TN-16-006-014-014/286-A
(V.PERIYAPATTI) 		2916006000NRG23200120232968929 20/01/2023 VEERAMMAL 2916006WL096138 VEERAMMAL 00176 IDIB000N058 800 800 Processed 03/02/2023 037265995 VEERAMMAL INDIAN BANK(607105)
15 VAIYAMPATTY TN-16-006-014-014/290-A
(V.PERIYAPATTI) 		2916006000NRG23200120232968930 20/01/2023 POTHUMPONNU 2916006WL096138 POTHUMPONNU 00176 IDIB000N058 600 600 Processed 03/02/2023 037265995 POTHUMPONNU INDIAN BANK(607105)
16 VAIYAMPATTY TN-16-006-014-014/297-A
(V.PERIYAPATTI) 		2916006000NRG23200120232968931 20/01/2023 Vijayalakshmi 2916006WL096138 Vijayalakshmi 00176 IDIB000N058 600 600 Processed 03/02/2023 037265995 Vijayalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
17 VAIYAMPATTY TN-16-006-014-014/298-A
(V.PERIYAPATTI) 		2916006000NRG23200120232968932 20/01/2023 Pangiraj 2916006WL096138 Pangiraj 00176 IDIB000N058 200 200 Processed 03/02/2023 037265995 Pangiraj INDIAN BANK(607105)
18 VAIYAMPATTY TN-16-006-014-014/299-A
(V.PERIYAPATTI) 		2916006000NRG23200120232968933 20/01/2023 TAMILARASI 2916006WL096138 TAMILARASI 00176 IDIB000N058 600 600 Processed 03/02/2023 037265995 TAMILARASI INDIAN BANK(607105)
19 VAIYAMPATTY TN-16-006-014-014/302-A
(V.PERIYAPATTI) 		2916006000NRG23200120232968934 20/01/2023 MALLIGA 2916006WL096138 MALLIGA 00176 IDIB000N058 600 600 Processed 03/02/2023 037265995 MALLIGA INDIAN BANK(607105)
20 VAIYAMPATTY TN-16-006-014-014/303-A
(V.PERIYAPATTI) 		2916006000NRG23200120232968935 20/01/2023 PACKIYAM 2916006WL096138 PACKIYAM 00176 IDIB000N058 600 600 Processed 03/02/2023 037265995 PACKIYAM INDIAN BANK(607105)
21 VAIYAMPATTY TN-16-006-014-014/310-A
(V.PERIYAPATTI) 		2916006000NRG23200120232968936 20/01/2023 Malliga 2916006WL096138 Malliga 00176 IDIB000N058 800 800 Processed 03/02/2023 037265995 Malliga INDIAN BANK(607105)
22 VAIYAMPATTY TN-16-006-014-014/313-A
(V.PERIYAPATTI) 		2916006000NRG23200120232968938 20/01/2023 Lakshmi 2916006WL096138 Lakshmi 00176 IDIB000N058 800 800 Processed 03/02/2023 037265995 Lakshmi INDIAN BANK(607105)
23 VAIYAMPATTY TN-16-006-014-014/314-A
(V.PERIYAPATTI) 		2916006000NRG23200120232968939 20/01/2023 BANUMATHI 2916006WL096138 BANUMATHI 00176 IDIB000N058 600 600 Processed 03/02/2023 037265995 BANUMATHI INDIAN BANK(607105)
24 VAIYAMPATTY TN-16-006-014-014/315-A
(V.PERIYAPATTI) 		2916006000NRG23200120232968940 20/01/2023 MUTHULAKSHMI 2916006WL096138 MUTHULAKSHMI 00176 IDIB000N058 600 600 Processed 03/02/2023 037265995 MUTHULAKSHMI INDIAN BANK(607105)
25 VAIYAMPATTY TN-16-006-014-014/316-A
(V.PERIYAPATTI) 		2916006000NRG23200120232968941 20/01/2023 Lakshmi 2916006WL096138 Lakshmi 00176 IDIB000N058 600 600 Processed 03/02/2023 037265995 Lakshmi INDIAN BANK(607105)
26 VAIYAMPATTY TN-16-006-014-014/317-A
(V.PERIYAPATTI) 		2916006000NRG23200120232968942 20/01/2023 Panumathi 2916006WL096138 Panumathi 00176 IDIB000N058 600 600 Processed 03/02/2023 037265995 Panumathi INDIAN BANK(607105)
27 VAIYAMPATTY TN-16-006-014-014/318-A
(V.PERIYAPATTI) 		2916006000NRG23200120232968943 20/01/2023 VEERAMMAL 2916006WL096138 VEERAMMAL 00176 IDIB000N058 800 800 Processed 03/02/2023 037265995 VEERAMMAL INDIAN BANK(607105)
28 VAIYAMPATTY TN-16-006-014-014/320-A
(V.PERIYAPATTI) 		2916006000NRG23200120232968944 20/01/2023 PALANIYAMMAL 2916006WL096138 PALANIYAMMAL 00176 IDIB000N058 600 600 Processed 03/02/2023 037265995 PALANIYAMMAL INDIAN BANK(607105)
29 VAIYAMPATTY TN-16-006-014-014/321-A
(V.PERIYAPATTI) 		2916006000NRG23200120232968945 20/01/2023 Alagammal 2916006WL096138 Alagammal 00176 IDIB000N058 800 800 Processed 03/02/2023 037265995 Alagammal INDIAN BANK(607105)
30 VAIYAMPATTY TN-16-006-014-014/321-A
(V.PERIYAPATTI) 		2916006000NRG23200120232968946 20/01/2023 Valarmathi 2916006WL096138 Valarmathi 00176 IDIB000N058 1124 1124 Processed 03/02/2023 037265995 Valarmathi INDIAN BANK(607105)
31 VAIYAMPATTY TN-16-006-014-014/322-A
(V.PERIYAPATTI) 		2916006000NRG23200120232968947 20/01/2023 VELLAIYAMMAL 2916006WL096138 VELLAIYAMMAL 00176 IDIB000N058 600 600 Processed 03/02/2023 037265995 VELLAIYAMMAL INDIAN BANK(607105)
32 VAIYAMPATTY TN-16-006-014-014/328-A
(V.PERIYAPATTI) 		2916006000NRG23200120232968948 20/01/2023 Rasu 2916006WL096138 Rasu 00176 IDIB000N058 600 600 Processed 03/02/2023 037265995 Rasu INDIAN BANK(607105)
33 VAIYAMPATTY TN-16-006-014-014/330-A
(V.PERIYAPATTI) 		2916006000NRG23200120232968949 20/01/2023 Gomathi 2916006WL096138 Gomathi 00176 IDIB000N058 600 600 Processed 03/02/2023 037265995 Gomathi INDIAN BANK(607105)
34 VAIYAMPATTY TN-16-006-014-014/330-A
(V.PERIYAPATTI) 		2916006000NRG23200120232968950 20/01/2023 Pitchayammal 2916006WL096138 Pitchayammal 00176 IDIB000N058 600 600 Processed 03/02/2023 037265995 Pitchayammal INDIAN BANK(607105)
35 VAIYAMPATTY TN-16-006-014-014/331-A
(V.PERIYAPATTI) 		2916006000NRG23200120232968951 20/01/2023 SARASU 2916006WL096138 SARASU 00176 IDIB000N058 200 200 Processed 03/02/2023 037265995 SARASU INDIAN BANK(607105)
36 VAIYAMPATTY TN-16-006-014-014/458-A
(V.PERIYAPATTI) 		2916006000NRG23200120232968952 20/01/2023 Amirtham 2916006WL096138 Amirtham 00176 IDIB000N058 800 800 Processed 03/02/2023 037265995 Amirtham INDIAN BANK(607105)
37 VAIYAMPATTY TN-16-006-014-014/458-A
(V.PERIYAPATTI) 		2916006000NRG23200120232968953 20/01/2023 Deepa 2916006WL096138 Deepa 00176 IDIB000N058 800 800 Processed 03/02/2023 037265995 Deepa INDIAN BANK(607105)
38 VAIYAMPATTY TN-16-006-014-014/459-A
(V.PERIYAPATTI) 		2916006000NRG23200120232968954 20/01/2023 ELANGIYAM 2916006WL096138 ELANGIYAM 00176 IDIB000N058 800 800 Processed 03/02/2023 037265995 ELANGIYAM INDIAN BANK(607105)
39 VAIYAMPATTY TN-16-006-014-014/495-A
(V.PERIYAPATTI) 		2916006000NRG23200120232968955 20/01/2023 PITCHAIMUTHU 2916006WL096138 PITCHAIMUTHU 00176 IDIB000N058 1124 1124 Processed 03/02/2023 037265995 PITCHAIMUTHU INDIAN BANK(607105)
40 VAIYAMPATTY TN-16-006-014-014/679-A
(V.PERIYAPATTI) 		2916006000NRG23200120232968956 20/01/2023 Nagamani 2916006WL096138 Nagamani 00176 IDIB000N058 600 600 Processed 03/02/2023 037265995 Nagamani INDIA POST PAYMENTS BANK LIMITED(508528)
41 VAIYAMPATTY TN-16-006-014-014/707-A
(V.PERIYAPATTI) 		2916006000NRG23200120232968957 20/01/2023 Poravayee 2916006WL096138 Poravayee 00176 IDIB000N058 800 800 Processed 03/02/2023 037265995 Poravayee INDIAN BANK(607105)
42 VAIYAMPATTY TN-16-006-014-014/708-A
(V.PERIYAPATTI) 		2916006000NRG23200120232968958 20/01/2023 SAROJA 2916006WL096138 SAROJA 00176 IDIB000N058 800 800 Processed 03/02/2023 037265995 SAROJA INDIAN BANK(607105)
43 VAIYAMPATTY TN-16-006-014-014/710-A
(V.PERIYAPATTI) 		2916006000NRG23200120232968959 20/01/2023 LAKSHMI 2916006WL096138 LAKSHMI 00176 IDIB000N058 800 800 Processed 03/02/2023 037265995 LAKSHMI INDIAN BANK(607105)
44 VAIYAMPATTY TN-16-006-014-014/712-A
(V.PERIYAPATTI) 		2916006000NRG23200120232968960 20/01/2023 Kalayarasi 2916006WL096138 Kalayarasi 00176 IDIB000N058 800 800 Processed 03/02/2023 037265995 Kalayarasi INDIAN BANK(607105)
45 VAIYAMPATTY TN-16-006-014-014/723-A
(V.PERIYAPATTI) 		2916006000NRG23200120232968961 20/01/2023 Nallusamy 2916006WL096138 Nallusamy 00176 IDIB000N058 600 600 Processed 03/02/2023 037265995 Nallusamy INDIAN BANK(607105)
46 VAIYAMPATTY TN-16-006-014-014/752-A
(V.PERIYAPATTI) 		2916006000NRG23200120232968962 20/01/2023 Kaliyammal 2916006WL096138 Kaliyammal 00176 IDIB000N058 600 600 Processed 03/02/2023 037265995 Kaliyammal INDIAN BANK(607105)
47 VAIYAMPATTY TN-16-006-014-017/1036-A
(V.PERIYAPATTI) 		2916006000NRG23200120232968963 20/01/2023 Thilagavathi 2916006WL096138 Thilagavathi 00176 IDIB000N058 800 800 Processed 03/02/2023 037265995 Thilagavathi INDIAN OVERSEAS BANK(508541)
48 VAIYAMPATTY TN-16-006-014-017/1039-A
(V.PERIYAPATTI) 		2916006000NRG23200120232968964 20/01/2023 Parameshwari 2916006WL096138 Parameshwari 00176 IDIB000N058 800 800 Processed 03/02/2023 037265995 Parameshwari INDIAN BANK(607105)
49 VAIYAMPATTY TN-16-006-014-017/1060-A
(V.PERIYAPATTI) 		2916006000NRG23200120232968965 20/01/2023 Divya 2916006WL096138 Divya 00176 IDIB000N058 800 800 Processed 03/02/2023 037265995 Divya INDIAN BANK(607105)
50 VAIYAMPATTY TN-16-006-014-017/1087-A
(V.PERIYAPATTI) 		2916006000NRG23200120232968966 20/01/2023 Mariyammal 2916006WL096138 Mariyammal 00176 IDIB000N058 800 800 Processed 03/02/2023 037265995 Mariyammal INDIAN BANK(607105)
51 VAIYAMPATTY TN-16-006-014-017/1140-A
(V.PERIYAPATTI) 		2916006000NRG23200120232968967 20/01/2023 Muniyammal 2916006WL096138 Muniyammal 00176 IDIB000N058 600 600 Processed 03/02/2023 037265995 Muniyammal INDIAN BANK(607105)
52 VAIYAMPATTY TN-16-006-014-017/1153-A
(V.PERIYAPATTI) 		2916006000NRG23200120232968969 20/01/2023 Bharathi 2916006WL096138 Bharathi 00176 IDIB000N058 600 600 Processed 03/02/2023 037265995 Bharathi INDIAN BANK(607105)
53 VAIYAMPATTY TN-16-006-014-017/1192-A
(V.PERIYAPATTI) 		2916006000NRG23200120232968970 20/01/2023 Jeyamani 2916006WL096138 Jeyamani 00176 IDIB000N058 800 800 Processed 03/02/2023 037265995 Jeyamani INDIA POST PAYMENTS BANK LIMITED(508528)
54 VAIYAMPATTY TN-16-006-014-017/1193-A
(V.PERIYAPATTI) 		2916006000NRG23200120232968971 20/01/2023 Shanthi 2916006WL096138 Shanthi 00176 IDIB000N058 600 600 Processed 03/02/2023 037265995 Shanthi INDIA POST PAYMENTS BANK LIMITED(508528)
55 VAIYAMPATTY TN-16-006-014-017/1203-A
(V.PERIYAPATTI) 		2916006000NRG23200120232968972 20/01/2023 Jeyalakshmi 2916006WL096138 Jeyalakshmi 00176 IDIB000N058 600 600 Processed 03/02/2023 037265995 Jeyalakshmi INDIAN OVERSEAS BANK(508541)
56 VAIYAMPATTY TN-16-006-014-017/1204-A
(V.PERIYAPATTI) 		2916006000NRG23200120232968973 20/01/2023 Muthulakshmi 2916006WL096138 Muthulakshmi 00176 IDIB000N058 400 400 Processed 02/02/2023 037265995 Muthulakshmi STATE BANK OF INDIA(508548)
57 VAIYAMPATTY TN-16-006-014-017/1235-A
(V.PERIYAPATTI) 		2916006000NRG23200120232968974 20/01/2023 Sudha 2916006WL096138 Sudha 00176 IDIB000N058 600 600 Processed 03/02/2023 037265995 Sudha INDIAN BANK(607105)
58 VAIYAMPATTY TN-16-006-014-017/780-A
(V.PERIYAPATTI) 		2916006000NRG23200120232968975 20/01/2023 Suganthi 2916006WL096138 Suganthi 00176 IDIB000N058 400 400 Processed 03/02/2023 037265995 Suganthi INDIA POST PAYMENTS BANK LIMITED(508528)
59 VAIYAMPATTY TN-16-006-014-017/790-A
(V.PERIYAPATTI) 		2916006000NRG23200120232968976 20/01/2023 Pitchai 2916006WL096138 Pitchai 00176 IDIB000N058 800 800 Processed 03/02/2023 037265995 Pitchai INDIAN BANK(607105)
60 VAIYAMPATTY TN-16-006-014-017/799-A
(V.PERIYAPATTI) 		2916006000NRG23200120232968977 20/01/2023 Eswari 2916006WL096138 Eswari 00176 IDIB000N058 800 800 Processed 03/02/2023 037265995 Eswari INDIAN BANK(607105)
61 VAIYAMPATTY TN-16-006-014-017/841-A
(V.PERIYAPATTI) 		2916006000NRG23200120232968978 20/01/2023 Valliyammai 2916006WL096138 Valliyammai 00176 IDIB000N058 400 400 Processed 03/02/2023 037265995 Valliyammai INDIAN BANK(607105)
62 VAIYAMPATTY TN-16-006-014-017/924-A
(V.PERIYAPATTI) 		2916006000NRG23200120232968981 20/01/2023 Murugesan 2916006WL096138 Murugesan 00176 IDIB000N058 1124 1124 Processed 03/02/2023 037265995 Murugesan INDIAN BANK(607105)
63 VAIYAMPATTY TN-16-006-014-017/924-A
(V.PERIYAPATTI) 		2916006000NRG23200120232968980 20/01/2023 Rani 2916006WL096138 Rani 00176 IDIB000N058 800 800 Processed 03/02/2023 037265995 Rani INDIAN BANK(607105)
64 VAIYAMPATTY TN-16-006-014-017/939-A
(V.PERIYAPATTI) 		2916006000NRG23200120232968982 20/01/2023 Thangamani 2916006WL096138 Thangamani 00176 IDIB000N058 600 600 Processed 03/02/2023 037265995 Thangamani INDIAN BANK(607105)
65 VAIYAMPATTY TN-16-006-014-018/1218-A
(V.PERIYAPATTI) 		2916006000NRG23200120232968983 20/01/2023 Kalaivani 2916006WL096138 Kalaivani 00176 IDIB000N058 800 800 Processed 03/02/2023 037265995 Kalaivani INDIAN BANK(607105)
SubTotal 42372 42372
66 VAIYAMPATTY TN-16-006-014-017/1145-A
(V.PERIYAPATTI) 		2916006000NRG23200120232968968 20/01/2023 Deepa 2916006WL096138 Deepa 00177 IOBA0000936 800 800 Processed 03/02/2023 037265995 Deepa INDIAN OVERSEAS BANK(508541)
SubTotal 800 800
Total 43172 43172

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VAIYAMPATTY TN2916006_200123APB_FTO_1465607 Indian Bank IDIB000N058 N POOLAMPATTI 29248
2 VAIYAMPATTY TN2916006_200123APB_FTO_1465607 Indian Bank IDIB000N058 N.POOLAMPATTI 13124
3 VAIYAMPATTY TN2916006_200123APB_FTO_1465607 Indian Overseas Bank IOBA0000936 THARAGAMPATTI 800

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