Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:05:12 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : VAIYAMPATTY
Fto No. : TN2916006_130123APB_FTO_1445172
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-16-006-001-001/1023-a
(AMAYAPURAM) 		2916006000NRG23130120232938028 13/01/2023 RATHIGA 2916006WL095184 RATHIGA 00176 IDIB000N058 1638 1638 Processed 03/02/2023 037293709 RATHIGA INDIAN BANK(607105)
2 VAIYAMPATTY TN-16-006-001-001/1201-a
(AMAYAPURAM) 		2916006000NRG23130120232937997 13/01/2023 Sathyakala 2916006WL095182 Sathyakala 00176 IDIB000N058 1638 1638 Processed 03/02/2023 037293709 Sathyakala INDIAN BANK(607105)
3 VAIYAMPATTY TN-16-006-001-001/162-A
(AMAYAPURAM) 		2916006000NRG23130120232937998 13/01/2023 SESUMERY 2916006WL095182 SESUMERY 00176 IDIB000N058 1638 1638 Processed 03/02/2023 037293709 SESUMERY INDIAN BANK(607105)
4 VAIYAMPATTY TN-16-006-001-001/282-A
(AMAYAPURAM) 		2916006000NRG23130120232938018 13/01/2023 Periyasamy 2916006WL095183 Periyasamy 00176 IDIB000N058 1638 1638 Processed 03/02/2023 037293709 Periyasamy INDIAN BANK(607105)
5 VAIYAMPATTY TN-16-006-001-001/341-A
(AMAYAPURAM) 		2916006000NRG23130120232938000 13/01/2023 Palaniyandi Sangan 2916006WL095182 Palaniyandi Sangan 00176 IDIB000N058 1638 1638 Processed 03/02/2023 037293709 Palaniyandi Sangan INDIAN BANK(607105)
6 VAIYAMPATTY TN-16-006-001-001/341-A
(AMAYAPURAM) 		2916006000NRG23130120232937999 13/01/2023 Pappa 2916006WL095182 Pappa 00176 IDIB000N058 1638 1638 Processed 03/02/2023 037293709 Pappa INDIAN BANK(607105)
7 VAIYAMPATTY TN-16-006-001-001/346-A
(AMAYAPURAM) 		2916006000NRG23130120232938001 13/01/2023 THANGAMANI 2916006WL095182 THANGAMANI 00176 IDIB000N058 1638 1638 Processed 03/02/2023 037293709 THANGAMANI INDIAN BANK(607105)
8 VAIYAMPATTY TN-16-006-001-001/356-A
(AMAYAPURAM) 		2916006000NRG23130120232938002 13/01/2023 ANJUMANI 2916006WL095182 ANJUMANI 00176 IDIB000N058 1638 1638 Processed 03/02/2023 037293709 ANJUMANI INDIAN BANK(607105)
9 VAIYAMPATTY TN-16-006-001-001/371-A
(AMAYAPURAM) 		2916006000NRG23130120232938035 13/01/2023 PONNALAGU 2916006WL095185 PONNALAGU 00176 IDIB000N058 1638 1638 Processed 03/02/2023 037293709 PONNALAGU INDIAN BANK(607105)
10 VAIYAMPATTY TN-16-006-001-001/374-A
(AMAYAPURAM) 		2916006000NRG23130120232938003 13/01/2023 Sharmila 2916006WL095182 Sharmila 00176 IDIB000N058 1638 1638 Processed 03/02/2023 037293709 Sharmila INDIA POST PAYMENTS BANK LIMITED(508528)
11 VAIYAMPATTY TN-16-006-001-001/378-A
(AMAYAPURAM) 		2916006000NRG23130120232938004 13/01/2023 PALANIYAMMAL 2916006WL095182 PALANIYAMMAL 00176 IDIB000N058 1638 1638 Processed 03/02/2023 037293709 PALANIYAMMAL INDIAN BANK(607105)
12 VAIYAMPATTY TN-16-006-001-001/381-A
(AMAYAPURAM) 		2916006000NRG23130120232938005 13/01/2023 Cellammal 2916006WL095182 Cellammal 00176 IDIB000N058 1638 1638 Processed 03/02/2023 037293709 Cellammal INDIAN BANK(607105)
13 VAIYAMPATTY TN-16-006-001-001/400-A
(AMAYAPURAM) 		2916006000NRG23130120232938036 13/01/2023 KANNIYAMMAL 2916006WL095185 KANNIYAMMAL 00176 IDIB000N058 1638 1638 Processed 03/02/2023 037293709 KANNIYAMMAL INDIAN BANK(607105)
14 VAIYAMPATTY TN-16-006-001-001/406-A
(AMAYAPURAM) 		2916006000NRG23130120232938006 13/01/2023 KALARANI 2916006WL095182 KALARANI 00176 IDIB000N058 1638 1638 Processed 03/02/2023 037293709 KALARANI INDIAN BANK(607105)
15 VAIYAMPATTY TN-16-006-001-001/422-A
(AMAYAPURAM) 		2916006000NRG23130120232938037 13/01/2023 Anjalam 2916006WL095185 Anjalam 00176 IDIB000N058 1638 1638 Processed 03/02/2023 037293709 Anjalam INDIAN BANK(607105)
16 VAIYAMPATTY TN-16-006-001-001/424-A
(AMAYAPURAM) 		2916006000NRG23130120232938007 13/01/2023 KABIRIYEL 2916006WL095182 KABIRIYEL 00176 IDIB000N058 1638 1638 Processed 03/02/2023 037293709 KABIRIYEL INDIAN BANK(607105)
17 VAIYAMPATTY TN-16-006-001-001/424-A
(AMAYAPURAM) 		2916006000NRG23130120232938008 13/01/2023 Soonia 2916006WL095182 Soonia 00176 IDIB000N058 1638 1638 Processed 03/02/2023 037293709 Soonia INDIAN BANK(607105)
18 VAIYAMPATTY TN-16-006-001-001/830-A
(AMAYAPURAM) 		2916006000NRG23130120232938019 13/01/2023 Chandra 2916006WL095183 Chandra 00176 IDIB000N058 1638 1638 Processed 03/02/2023 037293709 Chandra INDIAN BANK(607105)
19 VAIYAMPATTY TN-16-006-001-001/831-A
(AMAYAPURAM) 		2916006000NRG23130120232938038 13/01/2023 Rani 2916006WL095185 Rani 00176 IDIB000N058 1638 1638 Processed 03/02/2023 037293709 Rani INDIAN BANK(607105)
20 VAIYAMPATTY TN-16-006-001-001/834-A
(AMAYAPURAM) 		2916006000NRG23130120232938029 13/01/2023 KAVITHA 2916006WL095184 KAVITHA 00176 IDIB000N058 1638 1638 Processed 03/02/2023 037293709 KAVITHA INDIAN BANK(607105)
21 VAIYAMPATTY TN-16-006-001-003/1153-A
(AMAYAPURAM) 		2916006000NRG23130120232938009 13/01/2023 Thamaraiselvi 2916006WL095182 Thamaraiselvi 00176 IDIB000N058 1638 1638 Processed 03/02/2023 037293709 Thamaraiselvi INDIAN BANK(607105)
22 VAIYAMPATTY TN-16-006-001-007/1061-A
(AMAYAPURAM) 		2916006000NRG23130120232938020 13/01/2023 kamalam 2916006WL095183 kamalam 00176 IDIB000N058 1638 1638 Processed 03/02/2023 037293709 kamalam INDIA POST PAYMENTS BANK LIMITED(508528)
23 VAIYAMPATTY TN-16-006-001-007/1131-A
(AMAYAPURAM) 		2916006000NRG23130120232938039 13/01/2023 Kannammal 2916006WL095185 Kannammal 00176 IDIB000N058 1638 1638 Processed 03/02/2023 037293709 Kannammal INDIAN BANK(607105)
24 VAIYAMPATTY TN-16-006-001-007/1141-A
(AMAYAPURAM) 		2916006000NRG23130120232938040 13/01/2023 Pushpavalli 2916006WL095185 Pushpavalli 00176 IDIB000N058 1638 1638 Processed 03/02/2023 037293709 Pushpavalli INDIAN BANK(607105)
25 VAIYAMPATTY TN-16-006-001-007/1143-A
(AMAYAPURAM) 		2916006000NRG23130120232938010 13/01/2023 Sumathi 2916006WL095182 Sumathi 00176 IDIB000N058 1638 1638 Processed 03/02/2023 037293709 Sumathi INDIAN BANK(607105)
26 VAIYAMPATTY TN-16-006-001-007/1225-A
(AMAYAPURAM) 		2916006000NRG23130120232938021 13/01/2023 Ranjani 2916006WL095183 Ranjani 00176 IDIB000N058 1638 1638 Processed 03/02/2023 037293709 Ranjani INDIAN BANK(607105)
27 VAIYAMPATTY TN-16-006-001-007/1562-A
(AMAYAPURAM) 		2916006000NRG23130120232938022 13/01/2023 Lakshmi 2916006WL095183 Lakshmi 00176 IDIB000N058 1638 1638 Processed 03/02/2023 037293709 Lakshmi INDIAN BANK(607105)
28 VAIYAMPATTY TN-16-006-001-009/1228-A
(AMAYAPURAM) 		2916006000NRG23130120232938023 13/01/2023 Andichi 2916006WL095183 Andichi 00176 IDIB000N058 1638 1638 Processed 03/02/2023 037293709 Andichi INDIAN BANK(607105)
29 VAIYAMPATTY TN-16-006-001-009/1285-A
(AMAYAPURAM) 		2916006000NRG23130120232938024 13/01/2023 Mugugammal 2916006WL095183 Mugugammal 00176 IDIB000N058 1638 1638 Processed 03/02/2023 037293709 Mugugammal INDIA POST PAYMENTS BANK LIMITED(508528)
30 VAIYAMPATTY TN-16-006-001-009/1331-A
(AMAYAPURAM) 		2916006000NRG23130120232938025 13/01/2023 Rani 2916006WL095183 Rani 00176 IDIB000N058 1638 1638 Processed 03/02/2023 037293709 Rani INDIAN BANK(607105)
31 VAIYAMPATTY TN-16-006-001-009/1369-A
(AMAYAPURAM) 		2916006000NRG23130120232938026 13/01/2023 Kalyani 2916006WL095183 Kalyani 00176 IDIB000N058 1638 1638 Processed 03/02/2023 037293709 Kalyani INDIAN BANK(607105)
32 VAIYAMPATTY TN-16-006-001-009/1557-A
(AMAYAPURAM) 		2916006000NRG23130120232938027 13/01/2023 Nithya 2916006WL095183 Nithya 00176 IDIB000N058 1638 1638 Processed 03/02/2023 037293709 Nithya INDIAN BANK(607105)
33 VAIYAMPATTY TN-16-006-001-009/1893-A
(AMAYAPURAM) 		2916006000NRG23130120232938030 13/01/2023 Karthika 2916006WL095184 Karthika 00176 IDIB000N058 1638 1638 Processed 03/02/2023 037293709 Karthika INDIAN BANK(607105)
34 VAIYAMPATTY TN-16-006-001-017/1108-A
(AMAYAPURAM) 		2916006000NRG23130120232938031 13/01/2023 Rengarethinam 2916006WL095184 Rengarethinam 00176 IDIB000N058 1638 1638 Processed 03/02/2023 037293709 Rengarethinam INDIAN BANK(607105)
35 VAIYAMPATTY TN-16-006-001-017/1192-A
(AMAYAPURAM) 		2916006000NRG23130120232938032 13/01/2023 Annakkili 2916006WL095184 Annakkili 00176 IDIB000N058 1638 1638 Processed 03/02/2023 037293709 Annakkili INDIAN BANK(607105)
36 VAIYAMPATTY TN-16-006-001-017/1198-A
(AMAYAPURAM) 		2916006000NRG23130120232938041 13/01/2023 Renukadevi 2916006WL095185 Renukadevi 00176 IDIB000N058 1638 1638 Processed 03/02/2023 037293709 Renukadevi INDIAN BANK(607105)
37 VAIYAMPATTY TN-16-006-001-017/1207-A
(AMAYAPURAM) 		2916006000NRG23130120232938011 13/01/2023 Meena 2916006WL095182 Meena 00176 IDIB000N058 1638 1638 Processed 03/02/2023 037293709 Meena INDIAN BANK(607105)
38 VAIYAMPATTY TN-16-006-001-017/1209-A
(AMAYAPURAM) 		2916006000NRG23130120232938012 13/01/2023 Sevathamani 2916006WL095182 Sevathamani 00176 IDIB000N058 1638 1638 Processed 03/02/2023 037293709 Sevathamani INDIAN BANK(607105)
39 VAIYAMPATTY TN-16-006-001-017/1394-A
(AMAYAPURAM) 		2916006000NRG23130120232938042 13/01/2023 Palaniyammal 2916006WL095185 Palaniyammal 00176 IDIB000N058 1638 1638 Processed 03/02/2023 037293709 Palaniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
40 VAIYAMPATTY TN-16-006-001-017/1415-A
(AMAYAPURAM) 		2916006000NRG23130120232938013 13/01/2023 Andichiyammal 2916006WL095182 Andichiyammal 00176 IDIB000N058 1638 1638 Processed 03/02/2023 037293709 Andichiyammal INDIAN BANK(607105)
41 VAIYAMPATTY TN-16-006-001-017/1587-A
(AMAYAPURAM) 		2916006000NRG23130120232938043 13/01/2023 Elaiyarasi 2916006WL095185 Elaiyarasi 00176 IDIB000N058 1638 1638 Processed 03/02/2023 037293709 Elaiyarasi INDIAN BANK(607105)
42 VAIYAMPATTY TN-16-006-001-017/1610-A
(AMAYAPURAM) 		2916006000NRG23130120232938014 13/01/2023 Ramaye 2916006WL095182 Ramaye 00176 IDIB000N058 1638 1638 Processed 03/02/2023 037293709 Ramaye INDIAN BANK(607105)
43 VAIYAMPATTY TN-16-006-001-017/1708-A
(AMAYAPURAM) 		2916006000NRG23130120232938033 13/01/2023 Devi 2916006WL095184 Devi 00176 IDIB000N058 1638 1638 Processed 03/02/2023 037293709 Devi INDIAN BANK(607105)
44 VAIYAMPATTY TN-16-006-001-017/1767-A
(AMAYAPURAM) 		2916006000NRG23130120232938015 13/01/2023 Indrani 2916006WL095182 Indrani 00176 IDIB000N058 1638 1638 Processed 03/02/2023 037293709 Indrani INDIAN BANK(607105)
45 VAIYAMPATTY TN-16-006-001-017/1986-A
(AMAYAPURAM) 		2916006000NRG23130120232938016 13/01/2023 Muthulakshmi 2916006WL095182 Muthulakshmi 00176 IDIB000N058 1638 1638 Processed 03/02/2023 037293709 Muthulakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
46 VAIYAMPATTY TN-16-006-001-017/2072-A
(AMAYAPURAM) 		2916006000NRG23130120232938017 13/01/2023 Nathiya 2916006WL095182 Nathiya 00176 IDIB000N058 1638 1638 Processed 03/02/2023 037293709 Nathiya INDIAN BANK(607105)
SubTotal 75348 75348
Total 75348 75348

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VAIYAMPATTY TN2916006_130123APB_FTO_1445172 Indian Bank IDIB000N058 N POOLAMPATTI 58968
2 VAIYAMPATTY TN2916006_130123APB_FTO_1445172 Indian Bank IDIB000N058 N.POOLAMPATTI 16380

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