Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:04:14 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : VAIYAMPATTY
Fto No. : TN2916006_071022FTO_978898
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-16-006-003-008/929-A
(A. REDDIYAPATTY) 		2916006000NRG23071020221773445 07/10/2022 Gunasekari 2916006WL067653 Gunasekari 00176 IDIB000M131 880 880 Processed 13/10/2022 033431856 Gunasekari ()
SubTotal 880 880
2 VAIYAMPATTY TN-16-006-003-003/13-A
(A. REDDIYAPATTY) 		2916006000NRG23071020221773365 07/10/2022 Sudha 2916006WL067653 Sudha 00415 SBIN0008523 220 220 Processed 13/10/2022 033431856 Sudha ()
3 VAIYAMPATTY TN-16-006-003-003/132-A
(A. REDDIYAPATTY) 		2916006000NRG23071020221773367 07/10/2022 Periyakkal 2916006WL067653 Periyakkal 00415 SBIN0008523 880 880 Processed 13/10/2022 033431856 Periyakkal ()
4 VAIYAMPATTY TN-16-006-003-003/135-A
(A. REDDIYAPATTY) 		2916006000NRG23071020221773369 07/10/2022 Mariyammal 2916006WL067653 Mariyammal 00415 SBIN0008523 880 880 Processed 13/10/2022 033431856 Mariyammal ()
5 VAIYAMPATTY TN-16-006-003-003/148-A
(A. REDDIYAPATTY) 		2916006000NRG23071020221773373 07/10/2022 Suppammal 2916006WL067653 Suppammal 00415 SBIN0008523 880 880 Processed 13/10/2022 033431856 Suppammal ()
6 VAIYAMPATTY TN-16-006-003-003/16-A
(A. REDDIYAPATTY) 		2916006000NRG23071020221773377 07/10/2022 Mariyayee 2916006WL067653 Mariyayee 00415 SBIN0008523 880 880 Processed 13/10/2022 033431856 Mariyayee ()
7 VAIYAMPATTY TN-16-006-003-003/49-A
(A. REDDIYAPATTY) 		2916006000NRG23071020221773398 07/10/2022 Nagavalli 2916006WL067653 Nagavalli 00415 SBIN0008523 880 880 Processed 13/10/2022 033431856 Nagavalli ()
8 VAIYAMPATTY TN-16-006-003-003/5-A
(A. REDDIYAPATTY) 		2916006000NRG23071020221773399 07/10/2022 Shanthi 2916006WL067653 Shanthi 00415 SBIN0008523 880 880 Processed 13/10/2022 033431856 Shanthi ()
9 VAIYAMPATTY TN-16-006-003-003/55-A
(A. REDDIYAPATTY) 		2916006000NRG23071020221773404 07/10/2022 MARIMUTHU 2916006WL067653 MARIMUTHU 00415 SBIN0008523 880 880 Processed 13/10/2022 033431856 MARIMUTHU ()
10 VAIYAMPATTY TN-16-006-003-003/587-A
(A. REDDIYAPATTY) 		2916006000NRG23071020221773406 07/10/2022 Jothi 2916006WL067653 Jothi 00415 SBIN0008523 880 880 Processed 13/10/2022 033431856 Jothi ()
11 VAIYAMPATTY TN-16-006-003-003/6-A
(A. REDDIYAPATTY) 		2916006000NRG23071020221773407 07/10/2022 Thangarasu 2916006WL067653 Thangarasu 00415 SBIN0008523 880 880 Processed 13/10/2022 033431856 Thangarasu ()
12 VAIYAMPATTY TN-16-006-003-003/638-a
(A. REDDIYAPATTY) 		2916006000NRG23071020221773413 07/10/2022 Kamatchi 2916006WL067653 Kamatchi 00415 SBIN0008523 440 440 Processed 13/10/2022 033431856 Kamatchi ()
13 VAIYAMPATTY TN-16-006-003-003/68-A
(A. REDDIYAPATTY) 		2916006000NRG23071020221773416 07/10/2022 Sucila 2916006WL067653 Sucila 00415 SBIN0008523 880 880 Processed 13/10/2022 033431856 Sucila ()
14 VAIYAMPATTY TN-16-006-003-003/69-a
(A. REDDIYAPATTY) 		2916006000NRG23071020221773417 07/10/2022 Sarasu 2916006WL067653 Sarasu 00415 SBIN0008523 880 880 Processed 13/10/2022 033431856 Sarasu ()
15 VAIYAMPATTY TN-16-006-003-003/70-A
(A. REDDIYAPATTY) 		2916006000NRG23071020221773418 07/10/2022 Araye 2916006WL067653 Araye 00415 SBIN0008523 880 880 Processed 13/10/2022 033431856 Araye ()
16 VAIYAMPATTY TN-16-006-003-003/71-A
(A. REDDIYAPATTY) 		2916006000NRG23071020221773419 07/10/2022 SILUMBAYEE 2916006WL067653 SILUMBAYEE 00415 SBIN0008523 880 880 Processed 13/10/2022 033431856 SILUMBAYEE ()
17 VAIYAMPATTY TN-16-006-003-003/73-A
(A. REDDIYAPATTY) 		2916006000NRG23071020221773421 07/10/2022 Pappathi 2916006WL067653 Pappathi 00415 SBIN0008523 880 880 Processed 13/10/2022 033431856 Pappathi ()
18 VAIYAMPATTY TN-16-006-003-003/89-A
(A. REDDIYAPATTY) 		2916006000NRG23071020221773430 07/10/2022 Mookkayi 2916006WL067653 Mookkayi 00415 SBIN0008523 880 880 Processed 13/10/2022 033431856 Mookkayi ()
19 VAIYAMPATTY TN-16-006-003-004/887-A
(A. REDDIYAPATTY) 		2916006000NRG23071020221773440 07/10/2022 Muthulakshmi 2916006WL067653 Muthulakshmi 00415 SBIN0008523 880 880 Processed 13/10/2022 033431856 Muthulakshmi ()
20 VAIYAMPATTY TN-16-006-003-004/893-A
(A. REDDIYAPATTY) 		2916006000NRG23071020221773441 07/10/2022 Jeyanthi 2916006WL067653 Jeyanthi 00415 SBIN0008523 880 880 Processed 13/10/2022 033431856 Jeyanthi ()
21 VAIYAMPATTY TN-16-006-003-004/907-A
(A. REDDIYAPATTY) 		2916006000NRG23071020221773442 07/10/2022 Malathi 2916006WL067653 Malathi 00415 SBIN0008523 880 880 Processed 13/10/2022 033431856 Malathi ()
22 VAIYAMPATTY TN-16-006-003-007/956-A
(A. REDDIYAPATTY) 		2916006000NRG23071020221773443 07/10/2022 Bagya Lakshmi 2916006WL067653 Bagya Lakshmi 00415 SBIN0008523 880 880 Processed 13/10/2022 033431856 Bagya Lakshmi ()
23 VAIYAMPATTY TN-16-006-003-008/1017-A
(A. REDDIYAPATTY) 		2916006000NRG23071020221773444 07/10/2022 Muthukaruppan Ulaganathan 2916006WL067653 Muthukaruppan Ulaganathan 00415 SBIN0008523 880 880 Processed 13/10/2022 033431856 Muthukaruppan Ulaganathan ()
SubTotal 18260 18260
Total 19140 19140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VAIYAMPATTY TN2916006_071022FTO_978898 Indian Bank IDIB000M131 MANAPPARAI 880
2 VAIYAMPATTY TN2916006_071022FTO_978898 State Bank of India SBIN0008523 ELANGAKURICHI 18260

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