Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:56:43 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : VAIYAMPATTY
Fto No. : TN2916006_210822FTO_748300
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-16-006-003-003/12-A
(A. REDDIYAPATTY) 		2916006000NRG23210820221239073 21/08/2022 Gokila 2916006WL051910 Gokila 00415 SBIN0008523 1150 1150 Processed 27/08/2022 014512634 Gokila ()
2 VAIYAMPATTY TN-16-006-003-003/123-A
(A. REDDIYAPATTY) 		2916006000NRG23210820221239074 21/08/2022 Settu 2916006WL051910 Settu 00415 SBIN0008523 1150 1150 Processed 27/08/2022 014512634 Settu ()
3 VAIYAMPATTY TN-16-006-003-003/133-A
(A. REDDIYAPATTY) 		2916006000NRG23210820221239075 21/08/2022 Chitra 2916006WL051910 Chitra 00415 SBIN0008523 1150 1150 Processed 27/08/2022 014512634 Chitra ()
4 VAIYAMPATTY TN-16-006-003-003/137-A
(A. REDDIYAPATTY) 		2916006000NRG23210820221239076 21/08/2022 Vellaisamy 2916006WL051910 Vellaisamy 00415 SBIN0008523 1150 1150 Processed 27/08/2022 014512634 Vellaisamy ()
5 VAIYAMPATTY TN-16-006-003-003/139-A
(A. REDDIYAPATTY) 		2916006000NRG23210820221239077 21/08/2022 Angammal 2916006WL051910 Angammal 00415 SBIN0008523 920 920 Processed 27/08/2022 014512634 Angammal ()
6 VAIYAMPATTY TN-16-006-003-003/23-A
(A. REDDIYAPATTY) 		2916006000NRG23210820221239085 21/08/2022 Sivakumar 2916006WL051910 Sivakumar 00415 SBIN0008523 690 690 Rejected 01/09/2022 014512634 Account closed
7 VAIYAMPATTY TN-16-006-003-003/257-A
(A. REDDIYAPATTY) 		2916006000NRG23210820221239094 21/08/2022 Saraswathi 2916006WL051910 Saraswathi 00415 SBIN0008523 1150 1150 Processed 27/08/2022 014512634 Saraswathi ()
8 VAIYAMPATTY TN-16-006-003-003/266-A
(A. REDDIYAPATTY) 		2916006000NRG23210820221239099 21/08/2022 Santhi 2916006WL051910 Santhi 00415 SBIN0008523 1150 1150 Processed 27/08/2022 014512634 Santhi ()
9 VAIYAMPATTY TN-16-006-003-003/330-A
(A. REDDIYAPATTY) 		2916006000NRG23210820221239103 21/08/2022 Rajeshwari 2916006WL051910 Rajeshwari 00415 SBIN0008523 1150 1150 Processed 27/08/2022 014512634 Rajeshwari ()
10 VAIYAMPATTY TN-16-006-003-003/342-A
(A. REDDIYAPATTY) 		2916006000NRG23210820221239105 21/08/2022 dhanam 2916006WL051910 dhanam 00415 SBIN0008523 1150 1150 Processed 27/08/2022 014512634 dhanam ()
11 VAIYAMPATTY TN-16-006-003-003/380-A
(A. REDDIYAPATTY) 		2916006000NRG23210820221239107 21/08/2022 Pazhniyaye 2916006WL051910 Pazhniyaye 00415 SBIN0008523 1150 1150 Processed 27/08/2022 014512634 Pazhniyaye ()
12 VAIYAMPATTY TN-16-006-003-003/39-A
(A. REDDIYAPATTY) 		2916006000NRG23210820221239109 21/08/2022 Latha 2916006WL051910 Latha 00415 SBIN0008523 1150 1150 Processed 27/08/2022 014512634 Latha ()
13 VAIYAMPATTY TN-16-006-003-003/414-A
(A. REDDIYAPATTY) 		2916006000NRG23210820221239110 21/08/2022 Palaniyammal 2916006WL051910 Palaniyammal 00415 SBIN0008523 1150 1150 Processed 27/08/2022 014512634 Palaniyammal ()
14 VAIYAMPATTY TN-16-006-003-003/46-A
(A. REDDIYAPATTY) 		2916006000NRG23210820221239116 21/08/2022 Mariyammal 2916006WL051910 Mariyammal 00415 SBIN0008523 1150 1150 Processed 27/08/2022 014512634 Mariyammal ()
15 VAIYAMPATTY TN-16-006-003-003/52-A
(A. REDDIYAPATTY) 		2916006000NRG23210820221239118 21/08/2022 Saraswathi 2916006WL051910 Saraswathi 00415 SBIN0008523 920 920 Processed 27/08/2022 014512634 Saraswathi ()
16 VAIYAMPATTY TN-16-006-003-004/889-A
(A. REDDIYAPATTY) 		2916006000NRG23210820221239129 21/08/2022 Murugayee 2916006WL051910 Murugayee 00415 SBIN0008523 1150 1150 Processed 27/08/2022 014512634 Murugayee ()
SubTotal 17480 17480
17 VAIYAMPATTY TN-16-006-003-003/595-A
(A. REDDIYAPATTY) 		2916006000NRG23210820221239122 21/08/2022 Chithra 2916006WL051910 Chithra 00415 SBIN0011941 1150 1150 Processed 27/08/2022 014512634 Chithra ()
SubTotal 1150 1150
Total 18630 18630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VAIYAMPATTY TN2916006_210822FTO_748300 State Bank of India SBIN0008523 ELANGAKURICHI 17480
2 VAIYAMPATTY TN2916006_210822FTO_748300 State Bank of India SBIN0011941 VEDASANDUR 1150

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