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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : VAIYAMPATTY
Fto No. : TN2916006_310323APB_FTO_1722336
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-16-006-007-001/412-A
(INAMPUDUR) 		2916006000NRG23310320233951581 31/03/2023 Kalyani 2916006WL113276 Kalyani 00176 IDIB000N058 840 840 Processed 05/05/2023 018529264 Kalyani INDIAN BANK(607105)
2 VAIYAMPATTY TN-16-006-007-001/473-A
(INAMPUDUR) 		2916006000NRG23310320233951582 31/03/2023 Selvi 2916006WL113276 Selvi 00176 IDIB000N058 1400 1400 Processed 05/05/2023 018529264 Selvi INDIAN BANK(607105)
3 VAIYAMPATTY TN-16-006-007-001/498-A
(INAMPUDUR) 		2916006000NRG23310320233951583 31/03/2023 Mookaye 2916006WL113276 Mookaye 00176 IDIB000N058 1400 1400 Processed 05/05/2023 018529264 Mookaye INDIAN BANK(607105)
4 VAIYAMPATTY TN-16-006-007-001/501-A
(INAMPUDUR) 		2916006000NRG23310320233951584 31/03/2023 Mariyammal 2916006WL113276 Mariyammal 00176 IDIB000N058 280 280 Processed 05/05/2023 018529264 Mariyammal INDIAN BANK(607105)
5 VAIYAMPATTY TN-16-006-007-001/502-A
(INAMPUDUR) 		2916006000NRG23310320233951585 31/03/2023 Ramya 2916006WL113276 Ramya 00176 IDIB000N058 840 840 Processed 05/05/2023 018529264 Ramya INDIAN BANK(607105)
6 VAIYAMPATTY TN-16-006-007-001/503-A
(INAMPUDUR) 		2916006000NRG23310320233951586 31/03/2023 Geethanjali 2916006WL113276 Geethanjali 00176 IDIB000N058 560 560 Processed 05/05/2023 018529264 Geethanjali INDIAN BANK(607105)
7 VAIYAMPATTY TN-16-006-007-003/315-A
(INAMPUDUR) 		2916006000NRG23310320233951587 31/03/2023 Valarmathi 2916006WL113276 Valarmathi 00176 IDIB000N058 840 840 Processed 05/05/2023 018529264 Valarmathi INDIAN BANK(607105)
8 VAIYAMPATTY TN-16-006-007-003/415-A
(INAMPUDUR) 		2916006000NRG23310320233951588 31/03/2023 Periyakkal 2916006WL113276 Periyakkal 00176 IDIB000N058 1120 1120 Processed 05/05/2023 018529264 Periyakkal INDIAN BANK(607105)
9 VAIYAMPATTY TN-16-006-007-003/426-A
(INAMPUDUR) 		2916006000NRG23310320233951589 31/03/2023 Seerangammal 2916006WL113276 Seerangammal 00176 IDIB000N058 840 840 Processed 05/05/2023 018529264 Seerangammal INDIAN BANK(607105)
10 VAIYAMPATTY TN-16-006-007-003/430-A
(INAMPUDUR) 		2916006000NRG23310320233951590 31/03/2023 Palaniyappan 2916006WL113276 Palaniyappan 00176 IDIB000N058 280 280 Processed 05/05/2023 018529264 Palaniyappan INDIAN BANK(607105)
11 VAIYAMPATTY TN-16-006-007-003/440-A
(INAMPUDUR) 		2916006000NRG23310320233951591 31/03/2023 Saratha 2916006WL113276 Saratha 00176 IDIB000N058 1400 1400 Processed 05/05/2023 018529264 Saratha INDIAN BANK(607105)
12 VAIYAMPATTY TN-16-006-007-003/442-A
(INAMPUDUR) 		2916006000NRG23310320233951592 31/03/2023 Thanuskodi 2916006WL113276 Thanuskodi 00176 IDIB000N058 840 840 Processed 05/05/2023 018529264 Thanuskodi INDIAN BANK(607105)
13 VAIYAMPATTY TN-16-006-007-003/447-A
(INAMPUDUR) 		2916006000NRG23310320233951593 31/03/2023 Saroja 2916006WL113276 Saroja 00176 IDIB000N058 1400 1400 Processed 05/05/2023 018529264 Saroja INDIAN BANK(607105)
14 VAIYAMPATTY TN-16-006-007-003/451-A
(INAMPUDUR) 		2916006000NRG23310320233951594 31/03/2023 Banumathi 2916006WL113276 Banumathi 00176 IDIB000N058 1400 1400 Processed 05/05/2023 018529264 Banumathi INDIAN OVERSEAS BANK(508541)
15 VAIYAMPATTY TN-16-006-007-003/452-A
(INAMPUDUR) 		2916006000NRG23310320233951595 31/03/2023 Palaniyappan 2916006WL113276 Palaniyappan 00176 IDIB000N058 560 560 Processed 05/05/2023 018529264 Palaniyappan STATE BANK OF INDIA(508548)
16 VAIYAMPATTY TN-16-006-007-003/509-A
(INAMPUDUR) 		2916006000NRG23310320233951596 31/03/2023 Pothumponnu 2916006WL113276 Pothumponnu 00176 IDIB000N058 1400 1400 Processed 05/05/2023 018529264 Pothumponnu INDIAN BANK(607105)
17 VAIYAMPATTY TN-16-006-007-003/530-A
(INAMPUDUR) 		2916006000NRG23310320233951597 31/03/2023 Kavitha 2916006WL113276 Kavitha 00176 IDIB000N058 1120 1120 Processed 05/05/2023 018529264 Kavitha INDIAN BANK(607105)
18 VAIYAMPATTY TN-16-006-007-004/437-A
(INAMPUDUR) 		2916006000NRG23310320233951598 31/03/2023 Valarmathi 2916006WL113276 Valarmathi 00176 IDIB000N058 1400 1400 Processed 05/05/2023 018529264 Valarmathi INDIAN BANK(607105)
19 VAIYAMPATTY TN-16-006-007-005/457-A
(INAMPUDUR) 		2916006000NRG23310320233951599 31/03/2023 Mariyaye 2916006WL113276 Mariyaye 00176 IDIB000N058 560 560 Processed 05/05/2023 018529264 Mariyaye INDIAN BANK(607105)
20 VAIYAMPATTY TN-16-006-007-007/1-A
(INAMPUDUR) 		2916006000NRG23310320233951600 31/03/2023 PITCHAYAMMAL 2916006WL113276 PITCHAYAMMAL 00176 IDIB000N058 1120 1120 Processed 05/05/2023 018529264 PITCHAYAMMAL INDIAN BANK(607105)
21 VAIYAMPATTY TN-16-006-007-007/11-A
(INAMPUDUR) 		2916006000NRG23310320233951601 31/03/2023 BACKIYAM 2916006WL113276 BACKIYAM 00176 IDIB000N058 1120 1120 Processed 05/05/2023 018529264 BACKIYAM INDIAN BANK(607105)
22 VAIYAMPATTY TN-16-006-007-007/110-A
(INAMPUDUR) 		2916006000NRG23310320233951602 31/03/2023 Krishnan 2916006WL113276 Krishnan 00176 IDIB000N058 560 560 Processed 05/05/2023 018529264 Krishnan INDIAN OVERSEAS BANK(508541)
23 VAIYAMPATTY TN-16-006-007-007/118-A
(INAMPUDUR) 		2916006000NRG23310320233951603 31/03/2023 Vembathaal 2916006WL113276 Vembathaal 00176 IDIB000N058 1400 1400 Processed 05/05/2023 018529264 Vembathaal INDIAN BANK(607105)
24 VAIYAMPATTY TN-16-006-007-007/124-A
(INAMPUDUR) 		2916006000NRG23310320233951605 31/03/2023 Thangarasu 2916006WL113276 Thangarasu 00176 IDIB000N058 1400 1400 Processed 05/05/2023 018529264 Thangarasu INDIAN BANK(607105)
25 VAIYAMPATTY TN-16-006-007-007/125-A
(INAMPUDUR) 		2916006000NRG23310320233951606 31/03/2023 CHINNAPONNU 2916006WL113276 CHINNAPONNU 00176 IDIB000N058 1400 1400 Processed 05/05/2023 018529264 CHINNAPONNU INDIAN BANK(607105)
26 VAIYAMPATTY TN-16-006-007-007/130-A
(INAMPUDUR) 		2916006000NRG23310320233951607 31/03/2023 ANJALAM 2916006WL113276 ANJALAM 00176 IDIB000N058 1400 1400 Processed 05/05/2023 018529264 ANJALAM INDIAN BANK(607105)
27 VAIYAMPATTY TN-16-006-007-007/131-A
(INAMPUDUR) 		2916006000NRG23310320233951608 31/03/2023 KANNAMMAL 2916006WL113276 KANNAMMAL 00176 IDIB000N058 1120 1120 Processed 05/05/2023 018529264 KANNAMMAL INDIAN BANK(607105)
28 VAIYAMPATTY TN-16-006-007-007/132-A
(INAMPUDUR) 		2916006000NRG23310320233951609 31/03/2023 LATHA 2916006WL113276 LATHA 00176 IDIB000N058 840 840 Processed 05/05/2023 018529264 LATHA INDIAN BANK(607105)
29 VAIYAMPATTY TN-16-006-007-007/134-A
(INAMPUDUR) 		2916006000NRG23310320233951610 31/03/2023 KARUPPAYEE 2916006WL113276 KARUPPAYEE 00176 IDIB000N058 1120 1120 Processed 05/05/2023 018529264 KARUPPAYEE INDIAN BANK(607105)
30 VAIYAMPATTY TN-16-006-007-007/150-A
(INAMPUDUR) 		2916006000NRG23310320233951611 31/03/2023 Murthusamy 2916006WL113276 Murthusamy 00176 IDIB000N058 280 280 Processed 05/05/2023 018529264 Murthusamy INDIAN BANK(607105)
31 VAIYAMPATTY TN-16-006-007-007/154-A
(INAMPUDUR) 		2916006000NRG23310320233951612 31/03/2023 Poongavanam 2916006WL113276 Poongavanam 00176 IDIB000N058 840 840 Processed 05/05/2023 018529264 Poongavanam INDIAN BANK(607105)
32 VAIYAMPATTY TN-16-006-007-007/178-A
(INAMPUDUR) 		2916006000NRG23310320233951613 31/03/2023 Mariyayee 2916006WL113276 Mariyayee 00176 IDIB000N058 840 840 Processed 05/05/2023 018529264 Mariyayee INDIAN BANK(607105)
33 VAIYAMPATTY TN-16-006-007-007/185-A
(INAMPUDUR) 		2916006000NRG23310320233951614 31/03/2023 Manickam 2916006WL113276 Manickam 00176 IDIB000N058 280 280 Processed 05/05/2023 018529264 Manickam INDIAN BANK(607105)
34 VAIYAMPATTY TN-16-006-007-007/186-A
(INAMPUDUR) 		2916006000NRG23310320233951615 31/03/2023 BALAKRISHNAN 2916006WL113276 BALAKRISHNAN 00176 IDIB000N058 840 840 Processed 05/05/2023 018529264 BALAKRISHNAN INDIAN BANK(607105)
35 VAIYAMPATTY TN-16-006-007-007/189-A
(INAMPUDUR) 		2916006000NRG23310320233951616 31/03/2023 Arayee 2916006WL113276 Arayee 00176 IDIB000N058 1120 1120 Processed 05/05/2023 018529264 Arayee INDIAN BANK(607105)
36 VAIYAMPATTY TN-16-006-007-007/191-A
(INAMPUDUR) 		2916006000NRG23310320233951617 31/03/2023 Mariyayee 2916006WL113276 Mariyayee 00176 IDIB000N058 1400 1400 Processed 05/05/2023 018529264 Mariyayee INDIAN BANK(607105)
37 VAIYAMPATTY TN-16-006-007-007/207-A
(INAMPUDUR) 		2916006000NRG23310320233951618 31/03/2023 KANNAGI 2916006WL113276 KANNAGI 00176 IDIB000N058 1120 1120 Processed 05/05/2023 018529264 KANNAGI INDIAN BANK(607105)
38 VAIYAMPATTY TN-16-006-007-007/208-A
(INAMPUDUR) 		2916006000NRG23310320233951619 31/03/2023 MURUGALAKSHMI 2916006WL113276 MURUGALAKSHMI 00176 IDIB000N058 1120 1120 Processed 05/05/2023 018529264 MURUGALAKSHMI INDIAN BANK(607105)
39 VAIYAMPATTY TN-16-006-007-007/212-A
(INAMPUDUR) 		2916006000NRG23310320233951620 31/03/2023 PAPPATHI 2916006WL113276 PAPPATHI 00176 IDIB000N058 1400 1400 Processed 05/05/2023 018529264 PAPPATHI INDIAN BANK(607105)
40 VAIYAMPATTY TN-16-006-007-007/216-A
(INAMPUDUR) 		2916006000NRG23310320233951621 31/03/2023 MARIYAMMAL 2916006WL113276 MARIYAMMAL 00176 IDIB000N058 560 560 Processed 05/05/2023 018529264 MARIYAMMAL INDIAN BANK(607105)
41 VAIYAMPATTY TN-16-006-007-007/228-A
(INAMPUDUR) 		2916006000NRG23310320233951623 31/03/2023 Thangammal 2916006WL113276 Thangammal 00176 IDIB000N058 560 560 Processed 05/05/2023 018529264 Thangammal INDIAN BANK(607105)
42 VAIYAMPATTY TN-16-006-007-007/230-A
(INAMPUDUR) 		2916006000NRG23310320233951624 31/03/2023 palaniyammal 2916006WL113276 palaniyammal 00176 IDIB000N058 1400 1400 Processed 05/05/2023 018529264 palaniyammal INDIAN BANK(607105)
43 VAIYAMPATTY TN-16-006-007-007/237-A
(INAMPUDUR) 		2916006000NRG23310320233951625 31/03/2023 Sella 2916006WL113276 Sella 00176 IDIB000N058 560 560 Processed 05/05/2023 018529264 Sella INDIAN BANK(607105)
44 VAIYAMPATTY TN-16-006-007-007/240-A
(INAMPUDUR) 		2916006000NRG23310320233951626 31/03/2023 VALARMATHY 2916006WL113276 VALARMATHY 00176 IDIB000N058 1120 1120 Processed 05/05/2023 018529264 VALARMATHY INDIAN BANK(607105)
45 VAIYAMPATTY TN-16-006-007-007/244-A
(INAMPUDUR) 		2916006000NRG23310320233951627 31/03/2023 AMUTHA 2916006WL113276 AMUTHA 00176 IDIB000N058 1120 1120 Processed 05/05/2023 018529264 AMUTHA INDIAN BANK(607105)
46 VAIYAMPATTY TN-16-006-007-007/247-A
(INAMPUDUR) 		2916006000NRG23310320233951628 31/03/2023 Vijaya 2916006WL113276 Vijaya 00176 IDIB000N058 1120 1120 Processed 05/05/2023 018529264 Vijaya INDIAN BANK(607105)
47 VAIYAMPATTY TN-16-006-007-007/253-A
(INAMPUDUR) 		2916006000NRG23310320233951629 31/03/2023 RANI 2916006WL113276 RANI 00176 IDIB000N058 1400 1400 Processed 05/05/2023 018529264 RANI INDIAN BANK(607105)
48 VAIYAMPATTY TN-16-006-007-007/258-A
(INAMPUDUR) 		2916006000NRG23310320233951630 31/03/2023 MARUTHAYEE 2916006WL113276 MARUTHAYEE 00176 IDIB000N058 1120 1120 Processed 05/05/2023 018529264 MARUTHAYEE INDIAN BANK(607105)
49 VAIYAMPATTY TN-16-006-007-007/262-A
(INAMPUDUR) 		2916006000NRG23310320233951631 31/03/2023 Kaliammal 2916006WL113276 Kaliammal 00176 IDIB000N058 560 560 Processed 05/05/2023 018529264 Kaliammal INDIAN BANK(607105)
50 VAIYAMPATTY TN-16-006-007-007/276-A
(INAMPUDUR) 		2916006000NRG23310320233951632 31/03/2023 chinnaponnu 2916006WL113276 chinnaponnu 00176 IDIB000N058 1120 1120 Processed 05/05/2023 018529264 chinnaponnu INDIAN BANK(607105)
51 VAIYAMPATTY TN-16-006-007-007/277-A
(INAMPUDUR) 		2916006000NRG23310320233951633 31/03/2023 Kalarani 2916006WL113276 Kalarani 00176 IDIB000N058 1120 1120 Processed 05/05/2023 018529264 Kalarani INDIAN BANK(607105)
52 VAIYAMPATTY TN-16-006-007-007/300-a
(INAMPUDUR) 		2916006000NRG23310320233951634 31/03/2023 Pappathi 2916006WL113276 Pappathi 00176 IDIB000N058 1120 1120 Processed 05/05/2023 018529264 Pappathi INDIAN BANK(607105)
53 VAIYAMPATTY TN-16-006-007-007/302-a
(INAMPUDUR) 		2916006000NRG23310320233951636 31/03/2023 Anjalam 2916006WL113276 Anjalam 00176 IDIB000N058 1400 1400 Processed 05/05/2023 018529264 Anjalam INDIAN BANK(607105)
54 VAIYAMPATTY TN-16-006-007-007/306-a
(INAMPUDUR) 		2916006000NRG23310320233951637 31/03/2023 Periyakkal 2916006WL113276 Periyakkal 00176 IDIB000N058 280 280 Processed 05/05/2023 018529264 Periyakkal INDIAN BANK(607105)
55 VAIYAMPATTY TN-16-006-007-007/323-a
(INAMPUDUR) 		2916006000NRG23310320233951638 31/03/2023 Murugan 2916006WL113276 Murugan 00176 IDIB000N058 1400 1400 Processed 05/05/2023 018529264 Murugan INDIAN BANK(607105)
56 VAIYAMPATTY TN-16-006-007-007/39-A
(INAMPUDUR) 		2916006000NRG23310320233951639 31/03/2023 SELLAMMAL 2916006WL113276 SELLAMMAL 00176 IDIB000N058 1120 1120 Processed 05/05/2023 018529264 SELLAMMAL INDIAN BANK(607105)
57 VAIYAMPATTY TN-16-006-007-007/413-A
(INAMPUDUR) 		2916006000NRG23310320233951642 31/03/2023 Karuppaye 2916006WL113276 Karuppaye 00176 IDIB000N058 840 840 Processed 05/05/2023 018529264 Karuppaye INDIAN BANK(607105)
58 VAIYAMPATTY TN-16-006-007-007/43-A
(INAMPUDUR) 		2916006000NRG23310320233951643 31/03/2023 AKILANDAM 2916006WL113276 AKILANDAM 00176 IDIB000N058 840 840 Processed 05/05/2023 018529264 AKILANDAM INDIAN BANK(607105)
59 VAIYAMPATTY TN-16-006-007-007/476-A
(INAMPUDUR) 		2916006000NRG23310320233951644 31/03/2023 Banupriya 2916006WL113276 Banupriya 00176 IDIB000N058 560 560 Processed 05/05/2023 018529264 Banupriya STATE BANK OF INDIA(508548)
60 VAIYAMPATTY TN-16-006-007-007/477-A
(INAMPUDUR) 		2916006000NRG23310320233951645 31/03/2023 Banumathi 2916006WL113276 Banumathi 00176 IDIB000N058 280 280 Processed 05/05/2023 018529264 Banumathi INDIAN BANK(607105)
61 VAIYAMPATTY TN-16-006-007-007/483-A
(INAMPUDUR) 		2916006000NRG23310320233951646 31/03/2023 Pothumponnu 2916006WL113276 Pothumponnu 00176 IDIB000N058 560 560 Processed 05/05/2023 018529264 Pothumponnu INDIAN BANK(607105)
62 VAIYAMPATTY TN-16-006-007-007/486-A
(INAMPUDUR) 		2916006000NRG23310320233951647 31/03/2023 Kokila 2916006WL113276 Kokila 00176 IDIB000N058 1400 1400 Processed 06/05/2023 018529264 Kokila INDIA POST PAYMENTS BANK LIMITED(508528)
63 VAIYAMPATTY TN-16-006-007-007/513-A
(INAMPUDUR) 		2916006000NRG23310320233951648 31/03/2023 Tamilselvi 2916006WL113276 Tamilselvi 00176 IDIB000N058 1120 1120 Processed 06/05/2023 018529264 Tamilselvi INDIA POST PAYMENTS BANK LIMITED(508528)
64 VAIYAMPATTY TN-16-006-007-007/514-A
(INAMPUDUR) 		2916006000NRG23310320233951649 31/03/2023 Angammal 2916006WL113276 Angammal 00176 IDIB000N058 1400 1400 Processed 05/05/2023 018529264 Angammal INDIAN BANK(607105)
65 VAIYAMPATTY TN-16-006-007-007/52-A
(INAMPUDUR) 		2916006000NRG23310320233951650 31/03/2023 Maruthai 2916006WL113276 Maruthai 00176 IDIB000N058 1120 1120 Processed 05/05/2023 018529264 Maruthai INDIAN BANK(607105)
66 VAIYAMPATTY TN-16-006-007-007/55-A
(INAMPUDUR) 		2916006000NRG23310320233951651 31/03/2023 PALANIYAMMAL 2916006WL113276 PALANIYAMMAL 00176 IDIB000N058 1120 1120 Processed 05/05/2023 018529264 PALANIYAMMAL INDIAN BANK(607105)
67 VAIYAMPATTY TN-16-006-007-007/56-A
(INAMPUDUR) 		2916006000NRG23310320233951652 31/03/2023 MEENATCHI 2916006WL113276 MEENATCHI 00176 IDIB000N058 280 280 Processed 05/05/2023 018529264 MEENATCHI INDIAN BANK(607105)
68 VAIYAMPATTY TN-16-006-007-007/6-A
(INAMPUDUR) 		2916006000NRG23310320233951654 31/03/2023 KALIYAMMAL 2916006WL113276 KALIYAMMAL 00176 IDIB000N058 1120 1120 Processed 05/05/2023 018529264 KALIYAMMAL INDIAN BANK(607105)
69 VAIYAMPATTY TN-16-006-007-007/60-A
(INAMPUDUR) 		2916006000NRG23310320233951655 31/03/2023 KANNIYAMMAL 2916006WL113276 KANNIYAMMAL 00176 IDIB000N058 1120 1120 Processed 05/05/2023 018529264 KANNIYAMMAL INDIAN BANK(607105)
70 VAIYAMPATTY TN-16-006-007-007/70-A
(INAMPUDUR) 		2916006000NRG23310320233951657 31/03/2023 MALLIGA 2916006WL113276 MALLIGA 00176 IDIB000N058 560 560 Processed 05/05/2023 018529264 MALLIGA INDIAN BANK(607105)
71 VAIYAMPATTY TN-16-006-007-007/81-A
(INAMPUDUR) 		2916006000NRG23310320233951660 31/03/2023 KANNIYAMMAL 2916006WL113276 KANNIYAMMAL 00176 IDIB000N058 1120 1120 Processed 05/05/2023 018529264 KANNIYAMMAL INDIAN BANK(607105)
SubTotal 69720 69720
Total 69720 69720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VAIYAMPATTY TN2916006_310323APB_FTO_1722336 Indian Bank IDIB000N058 N POOLAMPATTI 44520
2 VAIYAMPATTY TN2916006_310323APB_FTO_1722336 Indian Bank IDIB000N058 N.Poolampatti 25200

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