Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:17:01 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : VAIYAMPATTY
Fto No. : TN2916006_180223APB_FTO_1569364
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-16-006-016-004/1034-A
(SEKKANAM) 		2916006000NRG23180220233311453 18/02/2023 Vimalaselin 2916006WL102530 Vimalaselin 00177 IOBA0000520 1680 1680 Processed 24/02/2023 006925814 Vimalaselin STATE BANK OF INDIA(508548)
2 VAIYAMPATTY TN-16-006-016-004/1190-A
(SEKKANAM) 		2916006000NRG23180220233311454 18/02/2023 Innasiyammal 2916006WL102530 Innasiyammal 00177 IOBA0000520 1680 1680 Processed 24/02/2023 006925814 Innasiyammal INDIAN OVERSEAS BANK(508541)
3 VAIYAMPATTY TN-16-006-016-004/1271-A
(SEKKANAM) 		2916006000NRG23180220233311455 18/02/2023 Gnanapushpam 2916006WL102530 Gnanapushpam 00177 IOBA0000520 1680 1680 Processed 24/02/2023 006925814 Gnanapushpam INDIAN OVERSEAS BANK(508541)
4 VAIYAMPATTY TN-16-006-016-004/1508-A
(SEKKANAM) 		2916006000NRG23180220233311456 18/02/2023 Ronickam 2916006WL102530 Ronickam 00177 IOBA0000520 1680 1680 Processed 24/02/2023 006925814 Ronickam INDIAN OVERSEAS BANK(508541)
5 VAIYAMPATTY TN-16-006-016-011/1015-A
(SEKKANAM) 		2916006000NRG23180220233311458 18/02/2023 Amutharani 2916006WL102530 Amutharani 00177 IOBA0000520 1680 1680 Processed 24/02/2023 006925814 Amutharani ICICI BANK LTD(508534)
6 VAIYAMPATTY TN-16-006-016-011/1593-A
(SEKKANAM) 		2916006000NRG23180220233311459 18/02/2023 AgnasReenaVensi 2916006WL102530 AgnasReenaVensi 00177 IOBA0000520 1680 1680 Processed 24/02/2023 006925814 AgnasReenaVensi INDIAN OVERSEAS BANK(508541)
7 VAIYAMPATTY TN-16-006-016-013/1506-A
(SEKKANAM) 		2916006000NRG23180220233311460 18/02/2023 VelanganniVimalaDeisyMery 2916006WL102530 VelanganniVimalaDeisyMery 00177 IOBA0000520 1680 1680 Processed 24/02/2023 006925814 VelanganniVimalaDeisyMery INDIAN OVERSEAS BANK(508541)
8 VAIYAMPATTY TN-16-006-016-013/1718-A
(SEKKANAM) 		2916006000NRG23180220233311461 18/02/2023 Pradeepa 2916006WL102530 Pradeepa 00177 IOBA0000520 1680 1680 Processed 24/02/2023 006925814 Pradeepa INDIAN OVERSEAS BANK(508541)
9 VAIYAMPATTY TN-16-006-016-016/115-A
(SEKKANAM) 		2916006000NRG23180220233311462 18/02/2023 SARAAL MARY 2916006WL102530 SARAAL MARY 00177 IOBA0000520 560 560 Processed 24/02/2023 006925814 SARAAL MARY INDIAN OVERSEAS BANK(508541)
10 VAIYAMPATTY TN-16-006-016-016/138-A
(SEKKANAM) 		2916006000NRG23180220233311463 18/02/2023 Arulmery 2916006WL102530 Arulmery 00177 IOBA0000520 560 560 Processed 24/02/2023 006925814 Arulmery INDIAN OVERSEAS BANK(508541)
11 VAIYAMPATTY TN-16-006-016-016/221-A
(SEKKANAM) 		2916006000NRG23180220233311464 18/02/2023 LOUIS MARY 2916006WL102530 LOUIS MARY 00177 IOBA0000520 1120 1120 Processed 24/02/2023 006925814 LOUIS MARY INDIAN OVERSEAS BANK(508541)
12 VAIYAMPATTY TN-16-006-016-016/381-A
(SEKKANAM) 		2916006000NRG23180220233311465 18/02/2023 Malliga 2916006WL102530 Malliga 00177 IOBA0000520 1680 1680 Processed 24/02/2023 006925814 Malliga INDIAN OVERSEAS BANK(508541)
13 VAIYAMPATTY TN-16-006-016-016/397-A
(SEKKANAM) 		2916006000NRG23180220233311466 18/02/2023 Esabella mery 2916006WL102530 Esabella mery 00177 IOBA0000520 1680 1680 Processed 24/02/2023 006925814 Esabella mery INDIAN OVERSEAS BANK(508541)
14 VAIYAMPATTY TN-16-006-016-016/40-A
(SEKKANAM) 		2916006000NRG23180220233311467 18/02/2023 SUBRAMANI 2916006WL102530 SUBRAMANI 00177 IOBA0000520 1686 1686 Processed 24/02/2023 006925814 SUBRAMANI INDIAN OVERSEAS BANK(508541)
15 VAIYAMPATTY TN-16-006-016-016/457-A
(SEKKANAM) 		2916006000NRG23180220233311468 18/02/2023 Kamalarani 2916006WL102530 Kamalarani 00177 IOBA0000520 280 280 Processed 24/02/2023 006925814 Kamalarani STATE BANK OF INDIA(508548)
16 VAIYAMPATTY TN-16-006-016-016/53-A
(SEKKANAM) 		2916006000NRG23180220233311469 18/02/2023 ARPUTHA MERY 2916006WL102530 ARPUTHA MERY 00177 IOBA0000520 1680 1680 Processed 24/02/2023 006925814 ARPUTHA MERY INDIAN OVERSEAS BANK(508541)
17 VAIYAMPATTY TN-16-006-016-016/551-A
(SEKKANAM) 		2916006000NRG23180220233311470 18/02/2023 Sumathi 2916006WL102530 Sumathi 00177 IOBA0000520 1680 1680 Processed 24/02/2023 006925814 Sumathi INDIAN OVERSEAS BANK(508541)
18 VAIYAMPATTY TN-16-006-016-016/676-A
(SEKKANAM) 		2916006000NRG23180220233311471 18/02/2023 Sandra 2916006WL102530 Sandra 00177 IOBA0000520 1680 1680 Processed 24/02/2023 006925814 Sandra INDIAN OVERSEAS BANK(508541)
19 VAIYAMPATTY TN-16-006-016-016/681-A
(SEKKANAM) 		2916006000NRG23180220233311472 18/02/2023 Sakila Krishti 2916006WL102530 Sakila Krishti 00177 IOBA0000520 562 562 Processed 24/02/2023 006925814 Sakila Krishti INDIAN OVERSEAS BANK(508541)
20 VAIYAMPATTY TN-16-006-016-016/880-A
(SEKKANAM) 		2916006000NRG23180220233311473 18/02/2023 Nallammal 2916006WL102530 Nallammal 00177 IOBA0000520 1680 1680 Processed 24/02/2023 006925814 Nallammal INDIAN OVERSEAS BANK(508541)
21 VAIYAMPATTY TN-16-006-016-016/898-A
(SEKKANAM) 		2916006000NRG23180220233311474 18/02/2023 Innasiyammal 2916006WL102530 Innasiyammal 00177 IOBA0000520 562 562 Processed 24/02/2023 006925814 Innasiyammal INDIAN OVERSEAS BANK(508541)
SubTotal 28850 28850
22 VAIYAMPATTY TN-16-006-016-004/1867-A
(SEKKANAM) 		2916006000NRG23180220233311457 18/02/2023 Sesuraj 2916006WL102530 Sesuraj 00415 SBIN0008523 1680 1680 Processed 24/02/2023 006925814 Sesuraj STATE BANK OF INDIA(508548)
SubTotal 1680 1680
Total 30530 30530

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VAIYAMPATTY TN2916006_180223APB_FTO_1569364 Indian Overseas Bank IOBA0000520 VAIYAMPATTI 28850
2 VAIYAMPATTY TN2916006_180223APB_FTO_1569364 State Bank of India SBIN0008523 ELANGAKURICHI 1680

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