Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:02:20 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : VAIYAMPATTY
Fto No. : TN2916006_021222FTO_1228358
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-16-006-004-012/862-A
(THAVALAVEERANPATTY) 		2916006000NRG23011220222389230 02/12/2022 Muthulakshmi 2916006WL083847 Muthulakshmi 00078 CNRB0016409 1380 1380 Processed 09/12/2022 026442257 Muthulakshmi ()
SubTotal 1380 1380
2 VAIYAMPATTY TN-16-006-004-001/725-A
(THAVALAVEERANPATTY) 		2916006000NRG23011220222389124 02/12/2022 Rajamani 2916006WL083847 Rajamani 00176 IDIB000N058 1380 1380 Processed 09/12/2022 026442257 Rajamani ()
3 VAIYAMPATTY TN-16-006-004-001/729-A
(THAVALAVEERANPATTY) 		2916006000NRG23011220222389125 02/12/2022 Subbulakshmi 2916006WL083847 Subbulakshmi 00176 IDIB000N058 1380 1380 Processed 09/12/2022 026442257 Subbulakshmi ()
4 VAIYAMPATTY TN-16-006-004-002/877-A
(THAVALAVEERANPATTY) 		2916006000NRG23011220222389127 02/12/2022 Thangamani 2916006WL083847 Thangamani 00176 IDIB000N058 1380 1380 Processed 09/12/2022 026442257 Thangamani ()
5 VAIYAMPATTY TN-16-006-004-003/774-A
(THAVALAVEERANPATTY) 		2916006000NRG23011220222389131 02/12/2022 kanniammal 2916006WL083847 kanniammal 00176 IDIB000N058 690 690 Processed 09/12/2022 026442257 kanniammal ()
6 VAIYAMPATTY TN-16-006-004-003/789-A
(THAVALAVEERANPATTY) 		2916006000NRG23011220222389133 02/12/2022 sevanthi 2916006WL083847 sevanthi 00176 IDIB000N058 1380 1380 Processed 09/12/2022 026442257 sevanthi ()
7 VAIYAMPATTY TN-16-006-004-003/844-A
(THAVALAVEERANPATTY) 		2916006000NRG23011220222389134 02/12/2022 Priya 2916006WL083847 Priya 00176 IDIB000N058 1380 1380 Processed 09/12/2022 026442257 Priya ()
8 VAIYAMPATTY TN-16-006-004-004/301-A
(THAVALAVEERANPATTY) 		2916006000NRG23011220222389174 02/12/2022 VELLAIKANNU 2916006WL083847 VELLAIKANNU 00176 IDIB000N058 1150 1150 Processed 09/12/2022 026442257 VELLAIKANNU ()
9 VAIYAMPATTY TN-16-006-004-004/379-A
(THAVALAVEERANPATTY) 		2916006000NRG23011220222389182 02/12/2022 Maheswari 2916006WL083847 Maheswari 00176 IDIB000N058 1380 1380 Processed 09/12/2022 026442257 Maheswari ()
10 VAIYAMPATTY TN-16-006-004-004/526-A
(THAVALAVEERANPATTY) 		2916006000NRG23011220222389191 02/12/2022 SAROJA 2916006WL083847 SAROJA 00176 IDIB000N058 1380 1380 Processed 09/12/2022 026442257 SAROJA ()
11 VAIYAMPATTY TN-16-006-004-004/589-A
(THAVALAVEERANPATTY) 		2916006000NRG23011220222389199 02/12/2022 veerasangan 2916006WL083847 veerasangan 00176 IDIB000N058 1380 1380 Processed 09/12/2022 026442257 veerasangan ()
12 VAIYAMPATTY TN-16-006-004-004/619-A
(THAVALAVEERANPATTY) 		2916006000NRG23011220222389204 02/12/2022 Nallammal 2916006WL083847 Nallammal 00176 IDIB000N058 1150 1150 Processed 09/12/2022 026442257 Nallammal ()
13 VAIYAMPATTY TN-16-006-004-004/657-A
(THAVALAVEERANPATTY) 		2916006000NRG23011220222389207 02/12/2022 Anitha 2916006WL083847 Anitha 00176 IDIB000N058 1150 1150 Processed 09/12/2022 026442257 Anitha ()
14 VAIYAMPATTY TN-16-006-004-004/661-A
(THAVALAVEERANPATTY) 		2916006000NRG23011220222389209 02/12/2022 MANIKKAMMAL 2916006WL083847 MANIKKAMMAL 00176 IDIB000N058 1150 1150 Processed 09/12/2022 026442257 MANIKKAMMAL ()
15 VAIYAMPATTY TN-16-006-004-004/672-A
(THAVALAVEERANPATTY) 		2916006000NRG23011220222389210 02/12/2022 KALYANI 2916006WL083847 KALYANI 00176 IDIB000N058 920 920 Processed 09/12/2022 026442257 KALYANI ()
16 VAIYAMPATTY TN-16-006-004-007/777-A
(THAVALAVEERANPATTY) 		2916006000NRG23011220222389215 02/12/2022 Kalpana 2916006WL083847 Kalpana 00176 IDIB000N058 1380 1380 Processed 09/12/2022 026442257 Kalpana ()
17 VAIYAMPATTY TN-16-006-004-010/891-A
(THAVALAVEERANPATTY) 		2916006000NRG23011220222389221 02/12/2022 Laksahmimani 2916006WL083847 Laksahmimani 00176 IDIB000N058 1380 1380 Processed 09/12/2022 026442257 Laksahmimani ()
18 VAIYAMPATTY TN-16-006-004-012/782-A
(THAVALAVEERANPATTY) 		2916006000NRG23011220222389223 02/12/2022 S.Cellam 2916006WL083847 S.Cellam 00176 IDIB000N058 1380 1380 Processed 09/12/2022 026442257 S.Cellam ()
19 VAIYAMPATTY TN-16-006-004-012/813-A
(THAVALAVEERANPATTY) 		2916006000NRG23011220222389228 02/12/2022 Kaliappan 2916006WL083847 Kaliappan 00176 IDIB000N058 1150 1150 Processed 09/12/2022 026442257 Kaliappan ()
20 VAIYAMPATTY TN-16-006-004-012/836-A
(THAVALAVEERANPATTY) 		2916006000NRG23011220222389229 02/12/2022 Valarmathi 2916006WL083847 Valarmathi 00176 IDIB000N058 1380 1380 Processed 09/12/2022 026442257 Valarmathi ()
21 VAIYAMPATTY TN-16-006-004-012/866-A
(THAVALAVEERANPATTY) 		2916006000NRG23011220222389231 02/12/2022 Nivetha 2916006WL083847 Nivetha 00176 IDIB000N058 1380 1380 Processed 09/12/2022 026442257 Nivetha ()
22 VAIYAMPATTY TN-16-006-004-013/843-A
(THAVALAVEERANPATTY) 		2916006000NRG23011220222389232 02/12/2022 Renugadevi 2916006WL083847 Renugadevi 00176 IDIB000N058 1380 1380 Processed 09/12/2022 026442257 Renugadevi ()
SubTotal 26680 26680
23 VAIYAMPATTY TN-16-006-004-004/450-A
(THAVALAVEERANPATTY) 		2916006000NRG23011220222389188 02/12/2022 Cinnaponnu 2916006WL083847 Cinnaponnu 00415 SBIN0000995 1380 1380 Processed 09/12/2022 026442257 Cinnaponnu ()
SubTotal 1380 1380
Total 29440 29440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VAIYAMPATTY TN2916006_021222FTO_1228358 Canara Bank CNRB0016409 ANIYAPPUR 1380
2 VAIYAMPATTY TN2916006_021222FTO_1228358 Indian Bank IDIB000N058 N POOLAMPATTI 23000
3 VAIYAMPATTY TN2916006_021222FTO_1228358 Indian Bank IDIB000N058 N.POOLAMPATTI 3680
4 VAIYAMPATTY TN2916006_021222FTO_1228358 State Bank of India SBIN0000995 MANAPPARAI 1380

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