Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:44:48 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : VAIYAMPATTY
Fto No. : TN2916006_040622FTO_273830
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-16-006-003-003/106-A
(A. REDDIYAPATTY) 		2916006000NRG23040620220312161 04/06/2022 Priyadharshni 2916006WL015350 Priyadharshni 00415 SBIN0008523 1200 1200 Processed 13/06/2022 018936972 Priyadharshni ()
2 VAIYAMPATTY TN-16-006-003-003/132-A
(A. REDDIYAPATTY) 		2916006000NRG23040620220312174 04/06/2022 Periyakkal 2916006WL015350 Periyakkal 00415 SBIN0008523 1200 1200 Processed 13/06/2022 018936972 Periyakkal ()
3 VAIYAMPATTY TN-16-006-003-003/135-A
(A. REDDIYAPATTY) 		2916006000NRG23040620220312176 04/06/2022 Mariyammal 2916006WL015350 Mariyammal 00415 SBIN0008523 1200 1200 Processed 13/06/2022 018936972 Mariyammal ()
4 VAIYAMPATTY TN-16-006-003-003/145-A
(A. REDDIYAPATTY) 		2916006000NRG23040620220312180 04/06/2022 Kathirayee 2916006WL015350 Kathirayee 00415 SBIN0008523 800 800 Processed 13/06/2022 018936972 Kathirayee ()
5 VAIYAMPATTY TN-16-006-003-003/148-A
(A. REDDIYAPATTY) 		2916006000NRG23040620220312183 04/06/2022 Suppammal 2916006WL015350 Suppammal 00415 SBIN0008523 1200 1200 Processed 13/06/2022 018936972 Suppammal ()
6 VAIYAMPATTY TN-16-006-003-003/15-A
(A. REDDIYAPATTY) 		2916006000NRG23040620220312184 04/06/2022 Mariyammal 2916006WL015350 Mariyammal 00415 SBIN0008523 1200 1200 Processed 13/06/2022 018936972 Mariyammal ()
7 VAIYAMPATTY TN-16-006-003-003/29-A
(A. REDDIYAPATTY) 		2916006000NRG23040620220312193 04/06/2022 Chitra 2916006WL015350 Chitra 00415 SBIN0008523 1200 1200 Processed 13/06/2022 018936972 Chitra ()
8 VAIYAMPATTY TN-16-006-003-003/330-A
(A. REDDIYAPATTY) 		2916006000NRG23040620220312194 04/06/2022 Rajeshwari 2916006WL015350 Rajeshwari 00415 SBIN0008523 1200 1200 Processed 13/06/2022 018936972 Rajeshwari ()
9 VAIYAMPATTY TN-16-006-003-003/383-A
(A. REDDIYAPATTY) 		2916006000NRG23040620220312195 04/06/2022 Janeshwari 2916006WL015350 Janeshwari 00415 SBIN0008523 1200 1200 Processed 13/06/2022 018936972 Janeshwari ()
10 VAIYAMPATTY TN-16-006-003-003/49-A
(A. REDDIYAPATTY) 		2916006000NRG23040620220312196 04/06/2022 Nagavalli 2916006WL015350 Nagavalli 00415 SBIN0008523 1200 1200 Processed 13/06/2022 018936972 Nagavalli ()
11 VAIYAMPATTY TN-16-006-003-003/491-A
(A. REDDIYAPATTY) 		2916006000NRG23040620220312197 04/06/2022 Selvi 2916006WL015350 Selvi 00415 SBIN0008523 1200 1200 Processed 13/06/2022 018936972 Selvi ()
12 VAIYAMPATTY TN-16-006-003-003/5-A
(A. REDDIYAPATTY) 		2916006000NRG23040620220312198 04/06/2022 Shanthi 2916006WL015350 Shanthi 00415 SBIN0008523 1200 1200 Processed 13/06/2022 018936972 Shanthi ()
13 VAIYAMPATTY TN-16-006-003-003/55-A
(A. REDDIYAPATTY) 		2916006000NRG23040620220312201 04/06/2022 MARIMUTHU 2916006WL015350 MARIMUTHU 00415 SBIN0008523 1000 1000 Processed 13/06/2022 018936972 MARIMUTHU ()
14 VAIYAMPATTY TN-16-006-003-003/587-A
(A. REDDIYAPATTY) 		2916006000NRG23040620220312203 04/06/2022 Jothi 2916006WL015350 Jothi 00415 SBIN0008523 1000 1000 Processed 13/06/2022 018936972 Jothi ()
15 VAIYAMPATTY TN-16-006-003-003/595-A
(A. REDDIYAPATTY) 		2916006000NRG23040620220312204 04/06/2022 Baskaran 2916006WL015350 Baskaran 00415 SBIN0008523 1200 1200 Processed 13/06/2022 018936972 Baskaran ()
16 VAIYAMPATTY TN-16-006-003-003/6-A
(A. REDDIYAPATTY) 		2916006000NRG23040620220312205 04/06/2022 Thangarasu 2916006WL015350 Thangarasu 00415 SBIN0008523 1200 1200 Processed 13/06/2022 018936972 Thangarasu ()
17 VAIYAMPATTY TN-16-006-003-003/638-a
(A. REDDIYAPATTY) 		2916006000NRG23040620220312209 04/06/2022 Kamatchi 2916006WL015350 Kamatchi 00415 SBIN0008523 1200 1200 Processed 13/06/2022 018936972 Kamatchi ()
18 VAIYAMPATTY TN-16-006-003-003/68-A
(A. REDDIYAPATTY) 		2916006000NRG23040620220312213 04/06/2022 Sucila 2916006WL015350 Sucila 00415 SBIN0008523 1200 1200 Processed 13/06/2022 018936972 Sucila ()
19 VAIYAMPATTY TN-16-006-003-003/69-a
(A. REDDIYAPATTY) 		2916006000NRG23040620220312214 04/06/2022 Sarasu 2916006WL015350 Sarasu 00415 SBIN0008523 1200 1200 Processed 13/06/2022 018936972 Sarasu ()
20 VAIYAMPATTY TN-16-006-003-003/70-A
(A. REDDIYAPATTY) 		2916006000NRG23040620220312216 04/06/2022 Araye 2916006WL015350 Araye 00415 SBIN0008523 800 800 Processed 13/06/2022 018936972 Araye ()
21 VAIYAMPATTY TN-16-006-003-003/71-A
(A. REDDIYAPATTY) 		2916006000NRG23040620220312217 04/06/2022 SILUMBAYEE 2916006WL015350 SILUMBAYEE 00415 SBIN0008523 1000 1000 Processed 13/06/2022 018936972 SILUMBAYEE ()
22 VAIYAMPATTY TN-16-006-003-003/73-A
(A. REDDIYAPATTY) 		2916006000NRG23040620220312219 04/06/2022 Pappathi 2916006WL015350 Pappathi 00415 SBIN0008523 1200 1200 Processed 13/06/2022 018936972 Pappathi ()
23 VAIYAMPATTY TN-16-006-003-003/89-A
(A. REDDIYAPATTY) 		2916006000NRG23040620220312230 04/06/2022 Mookkayi 2916006WL015350 Mookkayi 00415 SBIN0008523 1000 1000 Processed 13/06/2022 018936972 Mookkayi ()
24 VAIYAMPATTY TN-16-006-003-004/696-A
(A. REDDIYAPATTY) 		2916006000NRG23040620220312238 04/06/2022 Prabakaran Kumar 2916006WL015350 Prabakaran Kumar 00415 SBIN0008523 1200 1200 Processed 13/06/2022 018936972 Prabakaran Kumar ()
25 VAIYAMPATTY TN-16-006-003-004/696-A
(A. REDDIYAPATTY) 		2916006000NRG23040620220312239 04/06/2022 Rajaram 2916006WL015350 Rajaram 00415 SBIN0008523 1200 1200 Processed 13/06/2022 018936972 Rajaram ()
SubTotal 28400 28400
Total 28400 28400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VAIYAMPATTY TN2916006_040622FTO_273830 State Bank of India SBIN0008523 ELANGAKURICHI 28400

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