Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:10:55 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : VAIYAMPATTY
Fto No. : TN2916006_280422FTO_146127
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-16-006-013-018/2295-A
(PALAYAKOTTAI) 		2916006000NRG23280420220026763 28/04/2022 Vasugi 2916006WL002194 Vasugi 00078 CNRB0004794 1200 1200 Processed 13/05/2022 018427819 Vasugi ()
SubTotal 1200 1200
2 VAIYAMPATTY TN-16-006-013-013/2422-A
(PALAYAKOTTAI) 		2916006000NRG23280420220026699 28/04/2022 Sathiyapriya 2916006WL002194 Sathiyapriya 00177 IOBA0000520 1200 1200 Processed 13/05/2022 018427819 Sathiyapriya ()
SubTotal 1200 1200
3 VAIYAMPATTY TN-16-006-013-009/2500-A
(PALAYAKOTTAI) 		2916006000NRG23280420220026639 28/04/2022 Dhanalakshmi 2916006WL002194 Dhanalakshmi 00415 SBIN0008523 1200 1200 Processed 13/05/2022 018427819 Dhanalakshmi ()
4 VAIYAMPATTY TN-16-006-013-013/1216-A
(PALAYAKOTTAI) 		2916006000NRG23280420220026650 28/04/2022 Anjalai 2916006WL002194 Anjalai 00415 SBIN0008523 1200 1200 Processed 13/05/2022 018427819 Anjalai ()
5 VAIYAMPATTY TN-16-006-013-013/1460-A
(PALAYAKOTTAI) 		2916006000NRG23280420220026666 28/04/2022 Kanagaraj 2916006WL002194 Kanagaraj 00415 SBIN0008523 1200 1200 Processed 13/05/2022 018427819 Kanagaraj ()
6 VAIYAMPATTY TN-16-006-013-013/1751-A
(PALAYAKOTTAI) 		2916006000NRG23280420220026681 28/04/2022 Jeya 2916006WL002194 Jeya 00415 SBIN0008523 1200 1200 Processed 13/05/2022 018427819 Jeya ()
7 VAIYAMPATTY TN-16-006-013-013/1977-A
(PALAYAKOTTAI) 		2916006000NRG23280420220026690 28/04/2022 Vanithamargrate 2916006WL002194 Vanithamargrate 00415 SBIN0008523 1200 1200 Processed 13/05/2022 018427819 Vanithamargrate ()
8 VAIYAMPATTY TN-16-006-013-013/2278-A
(PALAYAKOTTAI) 		2916006000NRG23280420220026695 28/04/2022 Sivagamasundari 2916006WL002194 Sivagamasundari 00415 SBIN0008523 1200 1200 Processed 13/05/2022 018427819 Sivagamasundari ()
9 VAIYAMPATTY TN-16-006-013-013/2329-A
(PALAYAKOTTAI) 		2916006000NRG23280420220026697 28/04/2022 Anitha 2916006WL002194 Anitha 00415 SBIN0008523 1200 1200 Processed 13/05/2022 018427819 Anitha ()
10 VAIYAMPATTY TN-16-006-013-013/821-A
(PALAYAKOTTAI) 		2916006000NRG23280420220026711 28/04/2022 Marimuthu 2916006WL002194 Marimuthu 00415 SBIN0008523 1200 1200 Processed 13/05/2022 018427819 Marimuthu ()
11 VAIYAMPATTY TN-16-006-013-013/839-A
(PALAYAKOTTAI) 		2916006000NRG23280420220026719 28/04/2022 Periyakkal 2916006WL002194 Periyakkal 00415 SBIN0008523 1200 1200 Processed 13/05/2022 018427819 Periyakkal ()
12 VAIYAMPATTY TN-16-006-013-013/880-A
(PALAYAKOTTAI) 		2916006000NRG23280420220026737 28/04/2022 Rajammal 2916006WL002194 Rajammal 00415 SBIN0008523 600 600 Processed 13/05/2022 018427819 Rajammal ()
13 VAIYAMPATTY TN-16-006-013-013/883-A
(PALAYAKOTTAI) 		2916006000NRG23280420220026739 28/04/2022 indhirani 2916006WL002194 indhirani 00415 SBIN0008523 1200 1200 Processed 13/05/2022 018427819 indhirani ()
14 VAIYAMPATTY TN-16-006-013-016/1945-A
(PALAYAKOTTAI) 		2916006000NRG23280420220026746 28/04/2022 Jeyarani 2916006WL002194 Jeyarani 00415 SBIN0008523 1200 1200 Processed 13/05/2022 018427819 Jeyarani ()
15 VAIYAMPATTY TN-16-006-013-016/2296-A
(PALAYAKOTTAI) 		2916006000NRG23280420220026752 28/04/2022 Sagayachandra 2916006WL002194 Sagayachandra 00415 SBIN0008523 800 800 Processed 13/05/2022 018427819 Sagayachandra ()
16 VAIYAMPATTY TN-16-006-013-016/2396-A
(PALAYAKOTTAI) 		2916006000NRG23280420220026753 28/04/2022 Premalatha 2916006WL002194 Premalatha 00415 SBIN0008523 1200 1200 Processed 13/05/2022 018427819 Premalatha ()
17 VAIYAMPATTY TN-16-006-013-017/1896-A
(PALAYAKOTTAI) 		2916006000NRG23280420220026754 28/04/2022 Umamageshwari 2916006WL002194 Umamageshwari 00415 SBIN0008523 1200 1200 Processed 13/05/2022 018427819 Umamageshwari ()
18 VAIYAMPATTY TN-16-006-013-017/1969-A
(PALAYAKOTTAI) 		2916006000NRG23280420220026755 28/04/2022 Karthiga 2916006WL002194 Karthiga 00415 SBIN0008523 1000 1000 Processed 13/05/2022 018427819 Karthiga ()
19 VAIYAMPATTY TN-16-006-013-017/2282-A
(PALAYAKOTTAI) 		2916006000NRG23280420220026758 28/04/2022 cellammal 2916006WL002194 cellammal 00415 SBIN0008523 1638 1638 Processed 13/05/2022 018427819 cellammal ()
20 VAIYAMPATTY TN-16-006-013-017/2373-A
(PALAYAKOTTAI) 		2916006000NRG23280420220026759 28/04/2022 Geetha 2916006WL002194 Geetha 00415 SBIN0008523 1200 1200 Processed 13/05/2022 018427819 Geetha ()
21 VAIYAMPATTY TN-16-006-013-017/2392-A
(PALAYAKOTTAI) 		2916006000NRG23280420220026760 28/04/2022 Thangamani 2916006WL002194 Thangamani 00415 SBIN0008523 1200 1200 Processed 13/05/2022 018427819 Thangamani ()
22 VAIYAMPATTY TN-16-006-013-017/2436-A
(PALAYAKOTTAI) 		2916006000NRG23280420220026761 28/04/2022 Saranya 2916006WL002194 Saranya 00415 SBIN0008523 1200 1200 Processed 13/05/2022 018427819 Saranya ()
23 VAIYAMPATTY TN-16-006-013-017/2476-A
(PALAYAKOTTAI) 		2916006000NRG23280420220026762 28/04/2022 Swetha 2916006WL002194 Swetha 00415 SBIN0008523 1200 1200 Processed 13/05/2022 018427819 Swetha ()
SubTotal 24438 24438
Total 26838 26838

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VAIYAMPATTY TN2916006_280422FTO_146127 Canara Bank CNRB0004794 Manapparai 1200
2 VAIYAMPATTY TN2916006_280422FTO_146127 Indian Overseas Bank IOBA0000520 VAIYAMPATTI 1200
3 VAIYAMPATTY TN2916006_280422FTO_146127 State Bank of India SBIN0008523 ELANGAKURICHI 24438

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