Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:02:47 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : VAIYAMPATTY
Fto No. : TN2916006_200822APB_FTO_740613
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-16-006-016-004/1110-A
(SEKKANAM) 		2916006000NRG23190820221216362 20/08/2022 Josephinekavitha 2916006WL051254 Josephinekavitha 00177 IOBA0000520 1100 1100 Processed 28/08/2022 014512495 Josephinekavitha INDIAN OVERSEAS BANK(508541)
2 VAIYAMPATTY TN-16-006-016-004/1166-A
(SEKKANAM) 		2916006000NRG23190820221216363 20/08/2022 Sammanasumery 2916006WL051254 Sammanasumery 00177 IOBA0000520 1100 1100 Processed 28/08/2022 014512495 Sammanasumery INDIAN OVERSEAS BANK(508541)
3 VAIYAMPATTY TN-16-006-016-004/1271-A
(SEKKANAM) 		2916006000NRG23190820221216364 20/08/2022 Gnanapushpam 2916006WL051254 Gnanapushpam 00177 IOBA0000520 880 880 Processed 28/08/2022 014512495 Gnanapushpam INDIAN OVERSEAS BANK(508541)
4 VAIYAMPATTY TN-16-006-016-004/1318-A
(SEKKANAM) 		2916006000NRG23190820221216365 20/08/2022 Roslin Mery 2916006WL051254 Roslin Mery 00177 IOBA0000520 880 880 Processed 28/08/2022 014512495 Roslin Mery INDIAN OVERSEAS BANK(508541)
5 VAIYAMPATTY TN-16-006-016-004/1508-A
(SEKKANAM) 		2916006000NRG23190820221216366 20/08/2022 Ronickam 2916006WL051254 Ronickam 00177 IOBA0000520 1100 1100 Processed 28/08/2022 014512495 Ronickam INDIAN OVERSEAS BANK(508541)
6 VAIYAMPATTY TN-16-006-016-004/1605-A
(SEKKANAM) 		2916006000NRG23190820221216367 20/08/2022 Punitha Arputha Mery 2916006WL051254 Punitha Arputha Mery 00177 IOBA0000520 1100 1100 Processed 28/08/2022 014512495 Punitha Arputha Mery INDIAN OVERSEAS BANK(508541)
7 VAIYAMPATTY TN-16-006-016-004/1670-A
(SEKKANAM) 		2916006000NRG23190820221216369 20/08/2022 Chiristin Jesintha Mery 2916006WL051254 Chiristin Jesintha Mery 00177 IOBA0000520 1100 1100 Processed 28/08/2022 014512495 Chiristin Jesintha Mery INDIAN OVERSEAS BANK(508541)
8 VAIYAMPATTY TN-16-006-016-004/955-A
(SEKKANAM) 		2916006000NRG23190820221216374 20/08/2022 Kulanthaitheras 2916006WL051254 Kulanthaitheras 00177 IOBA0000520 880 880 Processed 28/08/2022 014512495 Kulanthaitheras INDIAN OVERSEAS BANK(508541)
9 VAIYAMPATTY TN-16-006-016-013/1323-A
(SEKKANAM) 		2916006000NRG23190820221216375 20/08/2022 Jesinthamery 2916006WL051254 Jesinthamery 00177 IOBA0000520 1100 1100 Processed 28/08/2022 014512495 Jesinthamery INDIAN OVERSEAS BANK(508541)
10 VAIYAMPATTY TN-16-006-016-016/106-A
(SEKKANAM) 		2916006000NRG23190820221216376 20/08/2022 Mariyaselvam 2916006WL051254 Mariyaselvam 00177 IOBA0000520 1100 1100 Processed 28/08/2022 014512495 Mariyaselvam INDIAN OVERSEAS BANK(508541)
11 VAIYAMPATTY TN-16-006-016-016/17-A
(SEKKANAM) 		2916006000NRG23190820221216377 20/08/2022 AROCKIMMAL 2916006WL051254 AROCKIMMAL 00177 IOBA0000520 1100 1100 Processed 28/08/2022 014512495 AROCKIMMAL INDIAN OVERSEAS BANK(508541)
12 VAIYAMPATTY TN-16-006-016-016/189-A
(SEKKANAM) 		2916006000NRG23190820221216378 20/08/2022 S.SEBASTHIYAMAL 2916006WL051254 S.SEBASTHIYAMAL 00177 IOBA0000520 880 880 Processed 28/08/2022 014512495 S.SEBASTHIYAMAL INDIAN OVERSEAS BANK(508541)
13 VAIYAMPATTY TN-16-006-016-016/233-A
(SEKKANAM) 		2916006000NRG23190820221216379 20/08/2022 AROCKIA MARY 2916006WL051254 AROCKIA MARY 00177 IOBA0000520 1100 1100 Processed 28/08/2022 014512495 AROCKIA MARY INDIAN OVERSEAS BANK(508541)
14 VAIYAMPATTY TN-16-006-016-016/265-A
(SEKKANAM) 		2916006000NRG23190820221216381 20/08/2022 Sesali 2916006WL051254 Sesali 00177 IOBA0000520 1100 1100 Processed 28/08/2022 014512495 Sesali INDIAN OVERSEAS BANK(508541)
15 VAIYAMPATTY TN-16-006-016-016/289-A
(SEKKANAM) 		2916006000NRG23190820221216382 20/08/2022 PHILOMINAL 2916006WL051254 PHILOMINAL 00177 IOBA0000520 1100 1100 Processed 28/08/2022 014512495 PHILOMINAL INDIAN OVERSEAS BANK(508541)
16 VAIYAMPATTY TN-16-006-016-016/295-A
(SEKKANAM) 		2916006000NRG23190820221216383 20/08/2022 Arokiyasamy 2916006WL051254 Arokiyasamy 00177 IOBA0000520 1100 1100 Processed 28/08/2022 014512495 Arokiyasamy INDIAN OVERSEAS BANK(508541)
17 VAIYAMPATTY TN-16-006-016-016/353-A
(SEKKANAM) 		2916006000NRG23190820221216384 20/08/2022 Anthoniyammal 2916006WL051254 Anthoniyammal 00177 IOBA0000520 1100 1100 Processed 28/08/2022 014512495 Anthoniyammal INDIAN OVERSEAS BANK(508541)
18 VAIYAMPATTY TN-16-006-016-016/363-A
(SEKKANAM) 		2916006000NRG23190820221216386 20/08/2022 Nambikkaimery 2916006WL051254 Nambikkaimery 00177 IOBA0000520 1100 1100 Processed 28/08/2022 014512495 Nambikkaimery INDIAN OVERSEAS BANK(508541)
19 VAIYAMPATTY TN-16-006-016-016/364-A
(SEKKANAM) 		2916006000NRG23190820221216387 20/08/2022 Arockiyamery 2916006WL051254 Arockiyamery 00177 IOBA0000520 1100 1100 Processed 27/08/2022 014512495 Arockiyamery IDFC BANK LIMITED(608117)
20 VAIYAMPATTY TN-16-006-016-016/369-A
(SEKKANAM) 		2916006000NRG23190820221216388 20/08/2022 Chulind Therash 2916006WL051254 Chulind Therash 00177 IOBA0000520 1100 1100 Processed 28/08/2022 014512495 Chulind Therash INDIAN OVERSEAS BANK(508541)
21 VAIYAMPATTY TN-16-006-016-016/374-A
(SEKKANAM) 		2916006000NRG23190820221216389 20/08/2022 Innasiyammal 2916006WL051254 Innasiyammal 00177 IOBA0000520 1100 1100 Processed 28/08/2022 014512495 Innasiyammal INDIAN OVERSEAS BANK(508541)
22 VAIYAMPATTY TN-16-006-016-016/398-A
(SEKKANAM) 		2916006000NRG23190820221216390 20/08/2022 Anthoniyammal 2916006WL051254 Anthoniyammal 00177 IOBA0000520 1100 1100 Processed 28/08/2022 014512495 Anthoniyammal INDIAN OVERSEAS BANK(508541)
23 VAIYAMPATTY TN-16-006-016-016/465-A
(SEKKANAM) 		2916006000NRG23190820221216391 20/08/2022 Jesinthamery 2916006WL051254 Jesinthamery 00177 IOBA0000520 1100 1100 Processed 27/08/2022 014512495 Jesinthamery CANARA BANK(508532)
24 VAIYAMPATTY TN-16-006-016-016/480-A
(SEKKANAM) 		2916006000NRG23190820221216392 20/08/2022 Arulmery 2916006WL051254 Arulmery 00177 IOBA0000520 1100 1100 Processed 28/08/2022 014512495 Arulmery INDIAN OVERSEAS BANK(508541)
25 VAIYAMPATTY TN-16-006-016-016/497-A
(SEKKANAM) 		2916006000NRG23190820221216393 20/08/2022 Shayamery 2916006WL051254 Shayamery 00177 IOBA0000520 1100 1100 Processed 28/08/2022 014512495 Shayamery INDIAN OVERSEAS BANK(508541)
26 VAIYAMPATTY TN-16-006-016-016/546-A
(SEKKANAM) 		2916006000NRG23190820221216394 20/08/2022 Mariyaselvam 2916006WL051254 Mariyaselvam 00177 IOBA0000520 1100 1100 Processed 28/08/2022 014512495 Mariyaselvam INDIAN OVERSEAS BANK(508541)
27 VAIYAMPATTY TN-16-006-016-016/667-A
(SEKKANAM) 		2916006000NRG23190820221216395 20/08/2022 Znanzsoundary 2916006WL051254 Znanzsoundary 00177 IOBA0000520 1100 1100 Processed 28/08/2022 014512495 Znanzsoundary INDIAN OVERSEAS BANK(508541)
28 VAIYAMPATTY TN-16-006-016-016/675-A
(SEKKANAM) 		2916006000NRG23190820221216396 20/08/2022 Rani 2916006WL051254 Rani 00177 IOBA0000520 660 660 Processed 28/08/2022 014512495 Rani INDIAN OVERSEAS BANK(508541)
29 VAIYAMPATTY TN-16-006-016-016/676-A
(SEKKANAM) 		2916006000NRG23190820221216397 20/08/2022 Sandra 2916006WL051254 Sandra 00177 IOBA0000520 1100 1100 Processed 28/08/2022 014512495 Sandra INDIAN OVERSEAS BANK(508541)
30 VAIYAMPATTY TN-16-006-016-016/678-A
(SEKKANAM) 		2916006000NRG23190820221216398 20/08/2022 Jansirani 2916006WL051254 Jansirani 00177 IOBA0000520 1100 1100 Processed 28/08/2022 014512495 Jansirani INDIAN OVERSEAS BANK(508541)
31 VAIYAMPATTY TN-16-006-016-016/679-A
(SEKKANAM) 		2916006000NRG23190820221216399 20/08/2022 Reginamery 2916006WL051254 Reginamery 00177 IOBA0000520 1100 1100 Processed 28/08/2022 014512495 Reginamery INDIAN OVERSEAS BANK(508541)
32 VAIYAMPATTY TN-16-006-016-016/680-A
(SEKKANAM) 		2916006000NRG23190820221216400 20/08/2022 Alfonse mery 2916006WL051254 Alfonse mery 00177 IOBA0000520 1100 1100 Processed 28/08/2022 014512495 Alfonse mery INDIAN OVERSEAS BANK(508541)
33 VAIYAMPATTY TN-16-006-016-016/682-A
(SEKKANAM) 		2916006000NRG23190820221216401 20/08/2022 Annammal 2916006WL051254 Annammal 00177 IOBA0000520 1100 1100 Processed 28/08/2022 014512495 Annammal INDIAN OVERSEAS BANK(508541)
34 VAIYAMPATTY TN-16-006-016-016/683-A
(SEKKANAM) 		2916006000NRG23190820221216402 20/08/2022 Sammanasumery 2916006WL051254 Sammanasumery 00177 IOBA0000520 880 880 Processed 28/08/2022 014512495 Sammanasumery INDIAN OVERSEAS BANK(508541)
35 VAIYAMPATTY TN-16-006-016-016/690-A
(SEKKANAM) 		2916006000NRG23190820221216403 20/08/2022 Elisabethrani 2916006WL051254 Elisabethrani 00177 IOBA0000520 1100 1100 Processed 28/08/2022 014512495 Elisabethrani INDIAN OVERSEAS BANK(508541)
36 VAIYAMPATTY TN-16-006-016-016/694-A
(SEKKANAM) 		2916006000NRG23190820221216404 20/08/2022 Philominal 2916006WL051254 Philominal 00177 IOBA0000520 1100 1100 Processed 28/08/2022 014512495 Philominal INDIAN OVERSEAS BANK(508541)
37 VAIYAMPATTY TN-16-006-016-016/697-A
(SEKKANAM) 		2916006000NRG23190820221216405 20/08/2022 Jeyamery 2916006WL051254 Jeyamery 00177 IOBA0000520 1100 1100 Processed 27/08/2022 014512495 Jeyamery CANARA BANK(508532)
38 VAIYAMPATTY TN-16-006-016-016/702-A
(SEKKANAM) 		2916006000NRG23190820221216406 20/08/2022 Savariyammal 2916006WL051254 Savariyammal 00177 IOBA0000520 880 880 Processed 28/08/2022 014512495 Savariyammal INDIAN OVERSEAS BANK(508541)
39 VAIYAMPATTY TN-16-006-016-016/752-A
(SEKKANAM) 		2916006000NRG23190820221216407 20/08/2022 Savariyayee 2916006WL051254 Savariyayee 00177 IOBA0000520 1100 1100 Processed 28/08/2022 014512495 Savariyayee INDIAN OVERSEAS BANK(508541)
40 VAIYAMPATTY TN-16-006-016-016/756-A
(SEKKANAM) 		2916006000NRG23190820221216408 20/08/2022 Pushpam 2916006WL051254 Pushpam 00177 IOBA0000520 1100 1100 Processed 28/08/2022 014512495 Pushpam INDIAN OVERSEAS BANK(508541)
41 VAIYAMPATTY TN-16-006-016-016/803-A
(SEKKANAM) 		2916006000NRG23190820221216409 20/08/2022 Reginamery 2916006WL051254 Reginamery 00177 IOBA0000520 880 880 Processed 28/08/2022 014512495 Reginamery INDIAN OVERSEAS BANK(508541)
42 VAIYAMPATTY TN-16-006-016-016/81-A
(SEKKANAM) 		2916006000NRG23190820221216411 20/08/2022 Emalda 2916006WL051254 Emalda 00177 IOBA0000520 1100 1100 Processed 28/08/2022 014512495 Emalda INDIAN OVERSEAS BANK(508541)
43 VAIYAMPATTY TN-16-006-016-016/81-A
(SEKKANAM) 		2916006000NRG23190820221216410 20/08/2022 SORAJA 2916006WL051254 SORAJA 00177 IOBA0000520 1100 1100 Processed 28/08/2022 014512495 SORAJA INDIAN OVERSEAS BANK(508541)
44 VAIYAMPATTY TN-16-006-016-016/85-A
(SEKKANAM) 		2916006000NRG23190820221216412 20/08/2022 AROCKIYAMARY 2916006WL051254 AROCKIYAMARY 00177 IOBA0000520 1100 1100 Processed 28/08/2022 014512495 AROCKIYAMARY INDIAN OVERSEAS BANK(508541)
SubTotal 46420 46420
Total 46420 46420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VAIYAMPATTY TN2916006_200822APB_FTO_740613 Indian Overseas Bank IOBA0000520 VAIYAMPATTI 46420

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