Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:32:44 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : VAIYAMPATTY
Fto No. : TN2916006_171222FTO_1294713
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-16-006-009-014/2656-A
(KUMARAVADI) 		2916006000NRG23161220222581382 17/12/2022 Dhanalakshmi 2916006WL088040 Dhanalakshmi 00177 IOBA0000520 1100 1100 Processed 08/02/2023 010082772 Dhanalakshmi ()
SubTotal 1100 1100
2 VAIYAMPATTY TN-16-006-009-014/2676-A
(KUMARAVADI) 		2916006000NRG23161220222581383 17/12/2022 Priyanka 2916006WL088040 Priyanka 00415 SBIN0000995 1100 1100 Processed 08/02/2023 010082772 Priyanka ()
SubTotal 1100 1100
3 VAIYAMPATTY TN-16-006-009-009/11-A
(KUMARAVADI) 		2916006000NRG23161220222581293 17/12/2022 KAjendran 2916006WL088040 KAjendran 00415 SBIN0008523 880 880 Processed 08/02/2023 010082772 KAjendran ()
4 VAIYAMPATTY TN-16-006-009-009/1468-A
(KUMARAVADI) 		2916006000NRG23161220222581311 17/12/2022 Umarani 2916006WL088040 Umarani 00415 SBIN0008523 1100 1100 Processed 08/02/2023 010082772 Umarani ()
5 VAIYAMPATTY TN-16-006-009-009/1610-A
(KUMARAVADI) 		2916006000NRG23161220222581318 17/12/2022 Thangamani 2916006WL088040 Thangamani 00415 SBIN0008523 660 660 Processed 08/02/2023 010082772 Thangamani ()
6 VAIYAMPATTY TN-16-006-009-009/1644-A
(KUMARAVADI) 		2916006000NRG23161220222581323 17/12/2022 Rajagopal 2916006WL088040 Rajagopal 00415 SBIN0008523 880 880 Processed 08/02/2023 010082772 Rajagopal ()
7 VAIYAMPATTY TN-16-006-009-009/1716-A
(KUMARAVADI) 		2916006000NRG23161220222581328 17/12/2022 Lakshmi 2916006WL088040 Lakshmi 00415 SBIN0008523 1100 1100 Processed 08/02/2023 010082772 Lakshmi ()
8 VAIYAMPATTY TN-16-006-009-009/24-A
(KUMARAVADI) 		2916006000NRG23161220222581333 17/12/2022 Pappathi 2916006WL088040 Pappathi 00415 SBIN0008523 1100 1100 Processed 08/02/2023 010082772 Pappathi ()
9 VAIYAMPATTY TN-16-006-009-009/38-A
(KUMARAVADI) 		2916006000NRG23161220222581337 17/12/2022 Vijaya 2916006WL088040 Vijaya 00415 SBIN0008523 1100 1100 Processed 08/02/2023 010082772 Vijaya ()
10 VAIYAMPATTY TN-16-006-009-009/429-A
(KUMARAVADI) 		2916006000NRG23161220222581343 17/12/2022 AMARAVATHI 2916006WL088040 AMARAVATHI 00415 SBIN0008523 1100 1100 Processed 08/02/2023 010082772 AMARAVATHI ()
11 VAIYAMPATTY TN-16-006-009-009/44-A
(KUMARAVADI) 		2916006000NRG23161220222581347 17/12/2022 pappathi 2916006WL088040 pappathi 00415 SBIN0008523 1100 1100 Processed 08/02/2023 010082772 pappathi ()
12 VAIYAMPATTY TN-16-006-009-009/443-A
(KUMARAVADI) 		2916006000NRG23161220222581348 17/12/2022 Sivakumar 2916006WL088040 Sivakumar 00415 SBIN0008523 1100 1100 Processed 08/02/2023 010082772 Sivakumar ()
13 VAIYAMPATTY TN-16-006-009-009/56-A
(KUMARAVADI) 		2916006000NRG23161220222581355 17/12/2022 VIJAYA 2916006WL088040 VIJAYA 00415 SBIN0008523 1100 1100 Processed 08/02/2023 010082772 VIJAYA ()
14 VAIYAMPATTY TN-16-006-009-009/70-A
(KUMARAVADI) 		2916006000NRG23161220222581359 17/12/2022 Valliyammai 2916006WL088040 Valliyammai 00415 SBIN0008523 1100 1100 Processed 08/02/2023 010082772 Valliyammai ()
15 VAIYAMPATTY TN-16-006-009-009/963-A
(KUMARAVADI) 		2916006000NRG23161220222581366 17/12/2022 Padma 2916006WL088040 Padma 00415 SBIN0008523 880 880 Processed 08/02/2023 010082772 Padma ()
16 VAIYAMPATTY TN-16-006-009-013/1708-A
(KUMARAVADI) 		2916006000NRG23161220222581368 17/12/2022 Mahalakshmi 2916006WL088040 Mahalakshmi 00415 SBIN0008523 1100 1100 Processed 08/02/2023 010082772 Mahalakshmi ()
17 VAIYAMPATTY TN-16-006-009-014/1730-A
(KUMARAVADI) 		2916006000NRG23161220222581372 17/12/2022 Kayalvizhi 2916006WL088040 Kayalvizhi 00415 SBIN0008523 880 880 Processed 08/02/2023 010082772 Kayalvizhi ()
18 VAIYAMPATTY TN-16-006-009-014/1859-A
(KUMARAVADI) 		2916006000NRG23161220222581376 17/12/2022 Muthulakshmi 2916006WL088040 Muthulakshmi 00415 SBIN0008523 880 880 Processed 08/02/2023 010082772 Muthulakshmi ()
19 VAIYAMPATTY TN-16-006-009-014/1897-A
(KUMARAVADI) 		2916006000NRG23161220222581378 17/12/2022 Murugambal 2916006WL088040 Murugambal 00415 SBIN0008523 1100 1100 Processed 08/02/2023 010082772 Murugambal ()
20 VAIYAMPATTY TN-16-006-009-015/1824-A
(KUMARAVADI) 		2916006000NRG23161220222581387 17/12/2022 Malliga 2916006WL088040 Malliga 00415 SBIN0008523 1100 1100 Processed 08/02/2023 010082772 Malliga ()
21 VAIYAMPATTY TN-16-006-009-017/2578-A
(KUMARAVADI) 		2916006000NRG23161220222581391 17/12/2022 Chitiraiselvi 2916006WL088040 Chitiraiselvi 00415 SBIN0008523 1100 1100 Processed 08/02/2023 010082772 Chitiraiselvi ()
SubTotal 19360 19360
Total 21560 21560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VAIYAMPATTY TN2916006_171222FTO_1294713 Indian Overseas Bank IOBA0000520 VAIYAMPATTI 1100
2 VAIYAMPATTY TN2916006_171222FTO_1294713 State Bank of India SBIN0000995 MANAPPARAI 1100
3 VAIYAMPATTY TN2916006_171222FTO_1294713 State Bank of India SBIN0008523 ELANGAKURICHI 19360

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