Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:07:10 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : VAIYAMPATTY
Fto No. : TN2916006_130822FTO_717959
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-16-006-017-007/1216-A
(VAIYAMPATTI)
2916006000NRG23130820221136469 13/08/2022 Parvathi 2916006WL048606 Parvathi 00177 IOBA0000520 1100 1100 Processed 24/08/2022 013156639 Parvathi ()
2 VAIYAMPATTY TN-16-006-017-007/1496-A
(VAIYAMPATTI)
2916006000NRG23130820221136471 13/08/2022 Malliga 2916006WL048606 Malliga 00177 IOBA0000520 880 880 Processed 24/08/2022 013156639 Malliga ()
3 VAIYAMPATTY TN-16-006-017-007/1663-A
(VAIYAMPATTI)
2916006000NRG23130820221136481 13/08/2022 Manikkam 2916006WL048606 Manikkam 00177 IOBA0000520 843 843 Processed 24/08/2022 013156639 Manikkam ()
4 VAIYAMPATTY TN-16-006-017-007/1812-A
(VAIYAMPATTI)
2916006000NRG23130820221136482 13/08/2022 Gnanasoundary 2916006WL048606 Gnanasoundary 00177 IOBA0000520 1100 1100 Processed 24/08/2022 013156639 Gnanasoundary ()
5 VAIYAMPATTY TN-16-006-017-007/1831-A
(VAIYAMPATTI)
2916006000NRG23130820221136483 13/08/2022 Grasy Arokiyamery 2916006WL048606 Grasy Arokiyamery 00177 IOBA0000520 1100 1100 Processed 24/08/2022 013156639 Grasy Arokiyamery ()
6 VAIYAMPATTY TN-16-006-017-007/1836-A
(VAIYAMPATTI)
2916006000NRG23130820221136484 13/08/2022 Vinnarasi 2916006WL048606 Vinnarasi 00177 IOBA0000520 1100 1100 Processed 24/08/2022 013156639 Vinnarasi ()
7 VAIYAMPATTY TN-16-006-017-007/1845-A
(VAIYAMPATTI)
2916006000NRG23130820221136485 13/08/2022 Fathimarani 2916006WL048606 Fathimarani 00177 IOBA0000520 1405 1405 Processed 24/08/2022 013156639 Fathimarani ()
8 VAIYAMPATTY TN-16-006-017-007/1858-A
(VAIYAMPATTI)
2916006000NRG23130820221136486 13/08/2022 Kalaiselvi 2916006WL048606 Kalaiselvi 00177 IOBA0000520 1100 1100 Processed 24/08/2022 013156639 Kalaiselvi ()
9 VAIYAMPATTY TN-16-006-017-007/1864-A
(VAIYAMPATTI)
2916006000NRG23130820221136487 13/08/2022 Shanthi 2916006WL048606 Shanthi 00177 IOBA0000520 1100 1100 Processed 24/08/2022 013156639 Shanthi ()
10 VAIYAMPATTY TN-16-006-017-007/1904-A
(VAIYAMPATTI)
2916006000NRG23130820221136488 13/08/2022 Rathika 2916006WL048606 Rathika 00177 IOBA0000520 1100 1100 Processed 24/08/2022 013156639 Rathika ()
11 VAIYAMPATTY TN-16-006-017-008/1802-A
(VAIYAMPATTI)
2916006000NRG23130820221136489 13/08/2022 Vajithamma 2916006WL048606 Vajithamma 00177 IOBA0000520 1100 1100 Processed 24/08/2022 013156639 Vajithamma ()
12 VAIYAMPATTY TN-16-006-017-008/1908-A
(VAIYAMPATTI)
2916006000NRG23130820221136490 13/08/2022 Rasiya Begam 2916006WL048606 Rasiya Begam 00177 IOBA0000520 1100 1100 Processed 24/08/2022 013156639 Rasiya Begam ()
13 VAIYAMPATTY TN-16-006-017-017/1286-A
(VAIYAMPATTI)
2916006000NRG23130820221136496 13/08/2022 Velanganni 2916006WL048606 Velanganni 00177 IOBA0000520 1405 1405 Processed 24/08/2022 013156639 Velanganni ()
14 VAIYAMPATTY TN-16-006-017-017/272-A
(VAIYAMPATTI)
2916006000NRG23130820221136508 13/08/2022 Dhanalakshmi 2916006WL048606 Dhanalakshmi 00177 IOBA0000520 1100 1100 Processed 24/08/2022 013156639 Dhanalakshmi ()
15 VAIYAMPATTY TN-16-006-017-017/398-A
(VAIYAMPATTI)
2916006000NRG23130820221136528 13/08/2022 Leema Rose Mary 2916006WL048606 Leema Rose Mary 00177 IOBA0000520 1100 1100 Processed 24/08/2022 013156639 Leema Rose Mary ()
SubTotal 16633 16633
Total 16633 16633

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VAIYAMPATTY TN2916006_130822FTO_717959 Indian Overseas Bank IOBA0000520 VAIYAMPATTI 16633

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