Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:11:58 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : VAIYAMPATTY
Fto No. : TN2916006_140323APB_FTO_1647469
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-16-006-016-004/1252-A
(SEKKANAM) 		2916006000NRG23140320233605900 14/03/2023 Felominmery 2916006WL107809 Felominmery 00177 IOBA0000520 1686 1686 Processed 30/03/2023 025719908 Felominmery INDIAN OVERSEAS BANK(508541)
2 VAIYAMPATTY TN-16-006-016-004/1252-A
(SEKKANAM) 		2916006000NRG23140320233605901 14/03/2023 Johnpeter Savarinathan 2916006WL107809 Johnpeter Savarinathan 00177 IOBA0000520 1686 1686 Processed 30/03/2023 025719908 Johnpeter Savarinathan INDIAN OVERSEAS BANK(508541)
3 VAIYAMPATTY TN-16-006-016-004/1318-A
(SEKKANAM) 		2916006000NRG23140320233605902 14/03/2023 Roslin Mery 2916006WL107809 Roslin Mery 00177 IOBA0000520 1686 1686 Processed 30/03/2023 025719908 Roslin Mery INDIAN OVERSEAS BANK(508541)
4 VAIYAMPATTY TN-16-006-016-004/1624-A
(SEKKANAM) 		2916006000NRG23140320233605903 14/03/2023 Deicy Arockiya Mery 2916006WL107809 Deicy Arockiya Mery 00177 IOBA0000520 1686 1686 Processed 30/03/2023 025719908 Deicy Arockiya Mery INDIAN OVERSEAS BANK(508541)
5 VAIYAMPATTY TN-16-006-016-004/955-A
(SEKKANAM) 		2916006000NRG23140320233605905 14/03/2023 Kulanthaitheras 2916006WL107809 Kulanthaitheras 00177 IOBA0000520 1686 1686 Processed 30/03/2023 025719908 Kulanthaitheras INDIAN OVERSEAS BANK(508541)
6 VAIYAMPATTY TN-16-006-016-008/1023-A
(SEKKANAM) 		2916006000NRG23140320233605906 14/03/2023 Arokya sebastian selvi 2916006WL107809 Arokya sebastian selvi 00177 IOBA0000520 1686 1686 Processed 30/03/2023 025719908 Arokya sebastian selvi INDIAN OVERSEAS BANK(508541)
7 VAIYAMPATTY TN-16-006-016-011/1174-A
(SEKKANAM) 		2916006000NRG23140320233605907 14/03/2023 Savarimuthu 2916006WL107809 Savarimuthu 00177 IOBA0000520 1686 1686 Processed 30/03/2023 025719908 Savarimuthu INDIAN OVERSEAS BANK(508541)
8 VAIYAMPATTY TN-16-006-016-011/1552-A
(SEKKANAM) 		2916006000NRG23140320233605908 14/03/2023 Sebasthiyan 2916006WL107809 Sebasthiyan 00177 IOBA0000520 1686 1686 Processed 30/03/2023 025719908 Sebasthiyan INDIAN OVERSEAS BANK(508541)
9 VAIYAMPATTY TN-16-006-016-011/1634-A
(SEKKANAM) 		2916006000NRG23140320233605909 14/03/2023 Sirumani 2916006WL107809 Sirumani 00177 IOBA0000520 1686 1686 Processed 30/03/2023 025719908 Sirumani INDIAN OVERSEAS BANK(508541)
10 VAIYAMPATTY TN-16-006-016-011/1637-A
(SEKKANAM) 		2916006000NRG23140320233605910 14/03/2023 Arockiyamery 2916006WL107809 Arockiyamery 00177 IOBA0000520 1686 1686 Processed 30/03/2023 025719908 Arockiyamery INDIAN OVERSEAS BANK(508541)
11 VAIYAMPATTY TN-16-006-016-013/1348-A
(SEKKANAM) 		2916006000NRG23140320233605911 14/03/2023 Femena rani 2916006WL107809 Femena rani 00177 IOBA0000520 1686 1686 Processed 30/03/2023 025719908 Femena rani INDIAN OVERSEAS BANK(508541)
12 VAIYAMPATTY TN-16-006-016-016/106-A
(SEKKANAM) 		2916006000NRG23140320233605912 14/03/2023 Mariyaselvam 2916006WL107809 Mariyaselvam 00177 IOBA0000520 1686 1686 Processed 30/03/2023 025719908 Mariyaselvam INDIAN OVERSEAS BANK(508541)
13 VAIYAMPATTY TN-16-006-016-016/1453
(SEKKANAM) 		2916006000NRG23140320233605913 14/03/2023 Puloramery 2916006WL107809 Puloramery 00177 IOBA0000520 1686 1686 Processed 30/03/2023 025719908 Puloramery INDIAN OVERSEAS BANK(508541)
14 VAIYAMPATTY TN-16-006-016-016/17-A
(SEKKANAM) 		2916006000NRG23140320233605914 14/03/2023 AROCKIMMAL 2916006WL107809 AROCKIMMAL 00177 IOBA0000520 1686 1686 Processed 30/03/2023 025719908 AROCKIMMAL INDIAN OVERSEAS BANK(508541)
15 VAIYAMPATTY TN-16-006-016-016/17-A
(SEKKANAM) 		2916006000NRG23140320233605915 14/03/2023 Jenifer 2916006WL107809 Jenifer 00177 IOBA0000520 1686 1686 Processed 30/03/2023 025719908 Jenifer INDIAN OVERSEAS BANK(508541)
16 VAIYAMPATTY TN-16-006-016-016/233-A
(SEKKANAM) 		2916006000NRG23140320233605916 14/03/2023 AROCKIA MARY 2916006WL107809 AROCKIA MARY 00177 IOBA0000520 1686 1686 Processed 30/03/2023 025719908 AROCKIA MARY INDIAN OVERSEAS BANK(508541)
17 VAIYAMPATTY TN-16-006-016-016/289-A
(SEKKANAM) 		2916006000NRG23140320233605917 14/03/2023 PHILOMINAL 2916006WL107809 PHILOMINAL 00177 IOBA0000520 1686 1686 Processed 30/03/2023 025719908 PHILOMINAL INDIAN OVERSEAS BANK(508541)
18 VAIYAMPATTY TN-16-006-016-016/465-A
(SEKKANAM) 		2916006000NRG23140320233605918 14/03/2023 Jesinthamery 2916006WL107809 Jesinthamery 00177 IOBA0000520 1686 1686 Processed 30/03/2023 025719908 Jesinthamery CANARA BANK(508532)
19 VAIYAMPATTY TN-16-006-016-016/486-A
(SEKKANAM) 		2916006000NRG23140320233605919 14/03/2023 Mariya Shanthi 2916006WL107809 Mariya Shanthi 00177 IOBA0000520 1686 1686 Processed 30/03/2023 025719908 Mariya Shanthi INDIAN OVERSEAS BANK(508541)
20 VAIYAMPATTY TN-16-006-016-016/51-A
(SEKKANAM) 		2916006000NRG23140320233605920 14/03/2023 ROSALI 2916006WL107809 ROSALI 00177 IOBA0000520 1686 1686 Processed 30/03/2023 025719908 ROSALI INDIAN OVERSEAS BANK(508541)
21 VAIYAMPATTY TN-16-006-016-016/51-A
(SEKKANAM) 		2916006000NRG23140320233605921 14/03/2023 Samimuthu 2916006WL107809 Samimuthu 00177 IOBA0000520 1686 1686 Processed 30/03/2023 025719908 Samimuthu INDIAN OVERSEAS BANK(508541)
22 VAIYAMPATTY TN-16-006-016-016/669-A
(SEKKANAM) 		2916006000NRG23140320233605922 14/03/2023 Aaseervatham 2916006WL107809 Aaseervatham 00177 IOBA0000520 1686 1686 Processed 30/03/2023 025719908 Aaseervatham INDIAN OVERSEAS BANK(508541)
23 VAIYAMPATTY TN-16-006-016-016/672-A
(SEKKANAM) 		2916006000NRG23140320233605923 14/03/2023 Velankanni 2916006WL107809 Velankanni 00177 IOBA0000520 1686 1686 Processed 30/03/2023 025719908 Velankanni INDIAN OVERSEAS BANK(508541)
24 VAIYAMPATTY TN-16-006-016-016/674-A
(SEKKANAM) 		2916006000NRG23140320233605924 14/03/2023 Anthoniyammal 2916006WL107809 Anthoniyammal 00177 IOBA0000520 1686 1686 Processed 30/03/2023 025719908 Anthoniyammal INDIAN OVERSEAS BANK(508541)
25 VAIYAMPATTY TN-16-006-016-016/675-A
(SEKKANAM) 		2916006000NRG23140320233605925 14/03/2023 Rani 2916006WL107809 Rani 00177 IOBA0000520 1686 1686 Processed 30/03/2023 025719908 Rani INDIAN OVERSEAS BANK(508541)
26 VAIYAMPATTY TN-16-006-016-016/676-A
(SEKKANAM) 		2916006000NRG23140320233605926 14/03/2023 Sandra 2916006WL107809 Sandra 00177 IOBA0000520 1686 1686 Processed 30/03/2023 025719908 Sandra INDIAN OVERSEAS BANK(508541)
27 VAIYAMPATTY TN-16-006-016-016/679-A
(SEKKANAM) 		2916006000NRG23140320233605927 14/03/2023 Reginamery 2916006WL107809 Reginamery 00177 IOBA0000520 1686 1686 Processed 30/03/2023 025719908 Reginamery INDIAN OVERSEAS BANK(508541)
28 VAIYAMPATTY TN-16-006-016-016/683-A
(SEKKANAM) 		2916006000NRG23140320233605928 14/03/2023 Sammanasumery 2916006WL107809 Sammanasumery 00177 IOBA0000520 1686 1686 Processed 30/03/2023 025719908 Sammanasumery INDIAN OVERSEAS BANK(508541)
29 VAIYAMPATTY TN-16-006-016-016/684-A
(SEKKANAM) 		2916006000NRG23140320233605929 14/03/2023 Stellamery 2916006WL107809 Stellamery 00177 IOBA0000520 1686 1686 Processed 30/03/2023 025719908 Stellamery INDIAN OVERSEAS BANK(508541)
30 VAIYAMPATTY TN-16-006-016-016/697-A
(SEKKANAM) 		2916006000NRG23140320233605930 14/03/2023 Jeyamery 2916006WL107809 Jeyamery 00177 IOBA0000520 1686 1686 Processed 30/03/2023 025719908 Jeyamery CANARA BANK(508532)
31 VAIYAMPATTY TN-16-006-016-016/701-A
(SEKKANAM) 		2916006000NRG23140320233605931 14/03/2023 Annammal 2916006WL107809 Annammal 00177 IOBA0000520 1686 1686 Processed 30/03/2023 025719908 Annammal INDIAN OVERSEAS BANK(508541)
32 VAIYAMPATTY TN-16-006-016-016/702-A
(SEKKANAM) 		2916006000NRG23140320233605932 14/03/2023 Savariyammal 2916006WL107809 Savariyammal 00177 IOBA0000520 1686 1686 Processed 30/03/2023 025719908 Savariyammal INDIAN OVERSEAS BANK(508541)
33 VAIYAMPATTY TN-16-006-016-016/750-A
(SEKKANAM) 		2916006000NRG23140320233605933 14/03/2023 Glaramery 2916006WL107809 Glaramery 00177 IOBA0000520 1686 1686 Processed 30/03/2023 025719908 Glaramery INDIAN OVERSEAS BANK(508541)
34 VAIYAMPATTY TN-16-006-016-016/756-A
(SEKKANAM) 		2916006000NRG23140320233605934 14/03/2023 Pushpam 2916006WL107809 Pushpam 00177 IOBA0000520 1686 1686 Processed 30/03/2023 025719908 Pushpam INDIAN OVERSEAS BANK(508541)
35 VAIYAMPATTY TN-16-006-016-016/780-A
(SEKKANAM) 		2916006000NRG23140320233605935 14/03/2023 Sandayee 2916006WL107809 Sandayee 00177 IOBA0000520 1686 1686 Processed 30/03/2023 025719908 Sandayee INDIAN OVERSEAS BANK(508541)
36 VAIYAMPATTY TN-16-006-016-016/782-A
(SEKKANAM) 		2916006000NRG23140320233605936 14/03/2023 Philipraj 2916006WL107809 Philipraj 00177 IOBA0000520 1686 1686 Processed 30/03/2023 025719908 Philipraj INDIAN OVERSEAS BANK(508541)
37 VAIYAMPATTY TN-16-006-016-016/803-A
(SEKKANAM) 		2916006000NRG23140320233605938 14/03/2023 Reginamery 2916006WL107809 Reginamery 00177 IOBA0000520 1686 1686 Processed 30/03/2023 025719908 Reginamery INDIAN OVERSEAS BANK(508541)
38 VAIYAMPATTY TN-16-006-016-016/803-A
(SEKKANAM) 		2916006000NRG23140320233605937 14/03/2023 Samidoss 2916006WL107809 Samidoss 00177 IOBA0000520 1686 1686 Processed 30/03/2023 025719908 Samidoss INDIAN OVERSEAS BANK(508541)
SubTotal 64068 64068
Total 64068 64068

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VAIYAMPATTY TN2916006_140323APB_FTO_1647469 Indian Overseas Bank IOBA0000520 VAIYAMPATTI 64068

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