Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:06:10 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : VAIYAMPATTY
Fto No. : TN2916006_031222FTO_1233552
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-16-006-013-011/2275-A
(PALAYAKOTTAI) 		2916006000NRG23021220222427382 03/12/2022 Kumalthaitheres 2916006WL084708 Kumalthaitheres 00176 IDIB000N058 1200 1200 Processed 09/12/2022 026442257 Kumalthaitheres ()
2 VAIYAMPATTY TN-16-006-013-011/2276-A
(PALAYAKOTTAI) 		2916006000NRG23021220222427383 03/12/2022 Ranjitham 2916006WL084708 Ranjitham 00176 IDIB000N058 1200 1200 Processed 09/12/2022 026442257 Ranjitham ()
3 VAIYAMPATTY TN-16-006-013-011/2277-A
(PALAYAKOTTAI) 		2916006000NRG23021220222427384 03/12/2022 Mariyapushpam 2916006WL084708 Mariyapushpam 00176 IDIB000N058 1200 1200 Processed 09/12/2022 026442257 Mariyapushpam ()
4 VAIYAMPATTY TN-16-006-013-011/2298-A
(PALAYAKOTTAI) 		2916006000NRG23021220222427385 03/12/2022 Rosi sesali 2916006WL084708 Rosi sesali 00176 IDIB000N058 1200 1200 Processed 09/12/2022 026442257 Rosi sesali ()
5 VAIYAMPATTY TN-16-006-013-011/2307-A
(PALAYAKOTTAI) 		2916006000NRG23021220222427386 03/12/2022 Juli Anthoniammal 2916006WL084708 Juli Anthoniammal 00176 IDIB000N058 1200 1200 Processed 09/12/2022 026442257 Juli Anthoniammal ()
6 VAIYAMPATTY TN-16-006-013-011/2394-A
(PALAYAKOTTAI) 		2916006000NRG23021220222427388 03/12/2022 Merlin Punitha 2916006WL084708 Merlin Punitha 00176 IDIB000N058 1200 1200 Processed 09/12/2022 026442257 Merlin Punitha ()
7 VAIYAMPATTY TN-16-006-013-011/2487-A
(PALAYAKOTTAI) 		2916006000NRG23021220222427389 03/12/2022 Arulsutha 2916006WL084708 Arulsutha 00176 IDIB000N058 1000 1000 Processed 09/12/2022 026442257 Arulsutha ()
8 VAIYAMPATTY TN-16-006-013-011/2503-A
(PALAYAKOTTAI) 		2916006000NRG23021220222427390 03/12/2022 Arockiamary 2916006WL084708 Arockiamary 00176 IDIB000N058 1200 1200 Processed 09/12/2022 026442257 Arockiamary ()
9 VAIYAMPATTY TN-16-006-013-011/2505-A
(PALAYAKOTTAI) 		2916006000NRG23021220222427391 03/12/2022 Jamesh Edal Raj 2916006WL084708 Jamesh Edal Raj 00176 IDIB000N058 1200 1200 Processed 09/12/2022 026442257 Jamesh Edal Raj ()
10 VAIYAMPATTY TN-16-006-013-013/1324-A
(PALAYAKOTTAI) 		2916006000NRG23021220222427403 03/12/2022 Selvarani 2916006WL084708 Selvarani 00176 IDIB000N058 1200 1200 Processed 09/12/2022 026442257 Selvarani ()
11 VAIYAMPATTY TN-16-006-013-013/154-A
(PALAYAKOTTAI) 		2916006000NRG23021220222427428 03/12/2022 Stella Rani 2916006WL084708 Stella Rani 00176 IDIB000N058 1200 1200 Processed 09/12/2022 026442257 Stella Rani ()
12 VAIYAMPATTY TN-16-006-013-013/1702-A
(PALAYAKOTTAI) 		2916006000NRG23021220222427438 03/12/2022 Savarimuthu 2916006WL084708 Savarimuthu 00176 IDIB000N058 1200 1200 Processed 09/12/2022 026442257 Savarimuthu ()
13 VAIYAMPATTY TN-16-006-013-013/246-A
(PALAYAKOTTAI) 		2916006000NRG23021220222427466 03/12/2022 Nirmala Sagayarani 2916006WL084708 Nirmala Sagayarani 00176 IDIB000N058 1200 1200 Processed 09/12/2022 026442257 Nirmala Sagayarani ()
SubTotal 15400 15400
14 VAIYAMPATTY TN-16-006-013-005/2484-A
(PALAYAKOTTAI) 		2916006000NRG23021220222427365 03/12/2022 Jestinthiraviyamary 2916006WL084708 Jestinthiraviyamary 00177 IOBA0000520 1200 1200 Processed 09/12/2022 026442257 Jestinthiraviyamary ()
15 VAIYAMPATTY TN-16-006-013-011/2009-A
(PALAYAKOTTAI) 		2916006000NRG23021220222427373 03/12/2022 Sebasthiyammal 2916006WL084708 Sebasthiyammal 00177 IOBA0000520 1200 1200 Processed 09/12/2022 026442257 Sebasthiyammal ()
16 VAIYAMPATTY TN-16-006-013-011/2268-A
(PALAYAKOTTAI) 		2916006000NRG23021220222427380 03/12/2022 Ranjithamary 2916006WL084708 Ranjithamary 00177 IOBA0000520 1200 1200 Processed 09/12/2022 026442257 Ranjithamary ()
17 VAIYAMPATTY TN-16-006-013-011/2271-A
(PALAYAKOTTAI) 		2916006000NRG23021220222427381 03/12/2022 Jeoshphin stella mary 2916006WL084708 Jeoshphin stella mary 00177 IOBA0000520 1200 1200 Processed 09/12/2022 026442257 Jeoshphin stella mary ()
SubTotal 4800 4800
18 VAIYAMPATTY TN-16-006-013-013/2424-A
(PALAYAKOTTAI) 		2916006000NRG23021220222427465 03/12/2022 Thavasuponnu 2916006WL084708 Thavasuponnu 00415 SBIN0000995 1200 1200 Processed 09/12/2022 026442257 Thavasuponnu ()
SubTotal 1200 1200
19 VAIYAMPATTY TN-16-006-013-005/2478-A
(PALAYAKOTTAI) 		2916006000NRG23021220222427364 03/12/2022 Divyamary 2916006WL084708 Divyamary 00415 SBIN0008523 1200 1200 Processed 09/12/2022 026442257 Divyamary ()
20 VAIYAMPATTY TN-16-006-013-011/2218-A
(PALAYAKOTTAI) 		2916006000NRG23021220222427379 03/12/2022 salesiyar 2916006WL084708 salesiyar 00415 SBIN0008523 1686 1686 Processed 09/12/2022 026442257 salesiyar ()
21 VAIYAMPATTY TN-16-006-013-011/2371-A
(PALAYAKOTTAI) 		2916006000NRG23021220222427387 03/12/2022 Francis 2916006WL084708 Francis 00415 SBIN0008523 1200 1200 Processed 09/12/2022 026442257 Francis ()
22 VAIYAMPATTY TN-16-006-013-013/1078-A
(PALAYAKOTTAI) 		2916006000NRG23021220222427392 03/12/2022 Ramayee 2916006WL084708 Ramayee 00415 SBIN0008523 1200 1200 Processed 09/12/2022 026442257 Ramayee ()
23 VAIYAMPATTY TN-16-006-013-013/1156-A
(PALAYAKOTTAI) 		2916006000NRG23021220222427394 03/12/2022 Savariyayee 2916006WL084708 Savariyayee 00415 SBIN0008523 1200 1200 Processed 09/12/2022 026442257 Savariyayee ()
24 VAIYAMPATTY TN-16-006-013-013/1224-A
(PALAYAKOTTAI) 		2916006000NRG23021220222427398 03/12/2022 vellaiyammal 2916006WL084708 vellaiyammal 00415 SBIN0008523 1200 1200 Processed 09/12/2022 026442257 vellaiyammal ()
25 VAIYAMPATTY TN-16-006-013-013/1278-A
(PALAYAKOTTAI) 		2916006000NRG23021220222427399 03/12/2022 savariammal 2916006WL084708 savariammal 00415 SBIN0008523 1200 1200 Processed 09/12/2022 026442257 savariammal ()
26 VAIYAMPATTY TN-16-006-013-013/1697-A
(PALAYAKOTTAI) 		2916006000NRG23021220222427436 03/12/2022 Arulsundaram 2916006WL084708 Arulsundaram 00415 SBIN0008523 1000 1000 Processed 09/12/2022 026442257 Arulsundaram ()
27 VAIYAMPATTY TN-16-006-013-013/1784-A
(PALAYAKOTTAI) 		2916006000NRG23021220222427454 03/12/2022 ArulappanArulanthu 2916006WL084708 ArulappanArulanthu 00415 SBIN0008523 1200 1200 Processed 09/12/2022 026442257 ArulappanArulanthu ()
28 VAIYAMPATTY TN-16-006-013-013/230-A
(PALAYAKOTTAI) 		2916006000NRG23021220222427462 03/12/2022 Sesuraj 2916006WL084708 Sesuraj 00415 SBIN0008523 1686 1686 Processed 09/12/2022 026442257 Sesuraj ()
29 VAIYAMPATTY TN-16-006-013-013/250-A
(PALAYAKOTTAI) 		2916006000NRG23021220222427467 03/12/2022 PALANIAMMAL 2916006WL084708 PALANIAMMAL 00415 SBIN0008523 1200 1200 Processed 09/12/2022 026442257 PALANIAMMAL ()
30 VAIYAMPATTY TN-16-006-013-018/2491-A
(PALAYAKOTTAI) 		2916006000NRG23021220222427471 03/12/2022 Latha 2916006WL084708 Latha 00415 SBIN0008523 1200 1200 Processed 09/12/2022 026442257 Latha ()
SubTotal 15172 15172
Total 36572 36572

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VAIYAMPATTY TN2916006_031222FTO_1233552 Indian Bank IDIB000N058 N POOLAMPATTI 15400
2 VAIYAMPATTY TN2916006_031222FTO_1233552 Indian Overseas Bank IOBA0000520 VAIYAMPATTI 4800
3 VAIYAMPATTY TN2916006_031222FTO_1233552 State Bank of India SBIN0000995 MANAPPARAI 1200
4 VAIYAMPATTY TN2916006_031222FTO_1233552 State Bank of India SBIN0008523 ELANGAKURICHI 15172

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