Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:33:37 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : VAIYAMPATTY
Fto No. : TN2916006_010722FTO_455188
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-16-006-012-004/1367-A
(NALLAMPILLAI) 		2916006000NRG23010720220622708 01/07/2022 Shakthivel 2916006WL028233 Shakthivel 00078 CNRB0004794 1200 1200 Processed 07/07/2022 015113053 Shakthivel ()
SubTotal 1200 1200
2 VAIYAMPATTY TN-16-006-012-004/1186-A
(NALLAMPILLAI) 		2916006000NRG23010720220622698 01/07/2022 Chandrasekar 2916006WL028233 Chandrasekar 00176 IDIB000M131 1200 1200 Processed 07/07/2022 015113053 Chandrasekar ()
3 VAIYAMPATTY TN-16-006-012-004/1455-A
(NALLAMPILLAI) 		2916006000NRG23010720220622714 01/07/2022 Murugesan 2916006WL028233 Murugesan 00176 IDIB000M131 1200 1200 Processed 07/07/2022 015113053 Murugesan ()
4 VAIYAMPATTY TN-16-006-012-012/1060-A
(NALLAMPILLAI) 		2916006000NRG23010720220622724 01/07/2022 Cinnasamy 2916006WL028233 Cinnasamy 00176 IDIB000M131 1200 1200 Processed 07/07/2022 015113053 Cinnasamy ()
5 VAIYAMPATTY TN-16-006-012-012/818-A
(NALLAMPILLAI) 		2916006000NRG23010720220622785 01/07/2022 Samiyammal 2916006WL028233 Samiyammal 00176 IDIB000M131 1200 1200 Processed 07/07/2022 015113053 Samiyammal ()
SubTotal 4800 4800
6 VAIYAMPATTY TN-16-006-012-003/1140-A
(NALLAMPILLAI) 		2916006000NRG23010720220622695 01/07/2022 Gopal 2916006WL028233 Gopal 00176 IDIB000N058 1200 1200 Processed 07/07/2022 015113053 Gopal ()
7 VAIYAMPATTY TN-16-006-012-004/1367-A
(NALLAMPILLAI) 		2916006000NRG23010720220622709 01/07/2022 Rajeshwari 2916006WL028233 Rajeshwari 00176 IDIB000N058 1200 1200 Processed 07/07/2022 015113053 Rajeshwari ()
8 VAIYAMPATTY TN-16-006-012-004/1386-A
(NALLAMPILLAI) 		2916006000NRG23010720220622710 01/07/2022 Elavarasi 2916006WL028233 Elavarasi 00176 IDIB000N058 1200 1200 Processed 07/07/2022 015113053 Elavarasi ()
9 VAIYAMPATTY TN-16-006-012-004/1390-A
(NALLAMPILLAI) 		2916006000NRG23010720220622711 01/07/2022 Mariyaselvaraj 2916006WL028233 Mariyaselvaraj 00176 IDIB000N058 1200 1200 Processed 07/07/2022 015113053 Mariyaselvaraj ()
10 VAIYAMPATTY TN-16-006-012-004/1390-A
(NALLAMPILLAI) 		2916006000NRG23010720220622712 01/07/2022 Sirumani 2916006WL028233 Sirumani 00176 IDIB000N058 1000 1000 Processed 07/07/2022 015113053 Sirumani ()
11 VAIYAMPATTY TN-16-006-012-010/1488-A
(NALLAMPILLAI) 		2916006000NRG23010720220622715 01/07/2022 Palaniyammal 2916006WL028233 Palaniyammal 00176 IDIB000N058 1200 1200 Processed 07/07/2022 015113053 Palaniyammal ()
12 VAIYAMPATTY TN-16-006-012-012/1016-A
(NALLAMPILLAI) 		2916006000NRG23010720220622718 01/07/2022 Pommanayakkar 2916006WL028233 Pommanayakkar 00176 IDIB000N058 1200 1200 Processed 07/07/2022 015113053 Pommanayakkar ()
13 VAIYAMPATTY TN-16-006-012-012/1106-A
(NALLAMPILLAI) 		2916006000NRG23010720220622725 01/07/2022 Vijaya 2916006WL028233 Vijaya 00176 IDIB000N058 1200 1200 Processed 07/07/2022 015113053 Vijaya ()
14 VAIYAMPATTY TN-16-006-012-012/274-A
(NALLAMPILLAI) 		2916006000NRG23010720220622730 01/07/2022 Sumathi 2916006WL028233 Sumathi 00176 IDIB000N058 1200 1200 Processed 07/07/2022 015113053 Sumathi ()
15 VAIYAMPATTY TN-16-006-012-012/287-A
(NALLAMPILLAI) 		2916006000NRG23010720220622733 01/07/2022 Vijayalakshmi 2916006WL028233 Vijayalakshmi 00176 IDIB000N058 600 600 Processed 07/07/2022 015113053 Vijayalakshmi ()
16 VAIYAMPATTY TN-16-006-012-012/641-A
(NALLAMPILLAI) 		2916006000NRG23010720220622761 01/07/2022 Pommuthayee 2916006WL028233 Pommuthayee 00176 IDIB000N058 1200 1200 Processed 07/07/2022 015113053 Pommuthayee ()
17 VAIYAMPATTY TN-16-006-012-012/732-A
(NALLAMPILLAI) 		2916006000NRG23010720220622776 01/07/2022 Manimegalai 2916006WL028233 Manimegalai 00176 IDIB000N058 1200 1200 Processed 07/07/2022 015113053 Manimegalai ()
SubTotal 13600 13600
18 VAIYAMPATTY TN-16-006-012-004/1432-A
(NALLAMPILLAI) 		2916006000NRG23010720220622713 01/07/2022 Delphinepathima 2916006WL028233 Delphinepathima 00415 SBIN0000995 1200 1200 Processed 07/07/2022 015113053 Delphinepathima ()
SubTotal 1200 1200
Total 20800 20800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VAIYAMPATTY TN2916006_010722FTO_455188 Canara Bank CNRB0004794 Manapparai 1200
2 VAIYAMPATTY TN2916006_010722FTO_455188 Indian Bank IDIB000M131 MANAPPARAI 4800
3 VAIYAMPATTY TN2916006_010722FTO_455188 Indian Bank IDIB000N058 N POOLAMPATTI 13600
4 VAIYAMPATTY TN2916006_010722FTO_455188 State Bank of India SBIN0000995 MANAPPARAI 1200

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