Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 08:54:54 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : VAIYAMPATTY
Fto No. : TN2916006_160622FTO_352349
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-16-006-010-018/3413-A
(MUGAVANUR)
2916006000NRG23160620220426641 16/06/2022 Vinnarasi 2916006WL019680 Vinnarasi 00078 CNRB0001427 1200 1200 Processed 25/06/2022 009596943 Vinnarasi ()
SubTotal 1200 1200
2 VAIYAMPATTY TN-16-006-010-014/3510-A
(MUGAVANUR)
2916006000NRG23160620220426627 16/06/2022 Jancymery Rani 2916006WL019680 Jancymery Rani 00078 CNRB0004794 800 800 Processed 25/06/2022 009596943 Jancymery Rani ()
SubTotal 800 800
3 VAIYAMPATTY TN-16-006-010-010/556-A
(MUGAVANUR)
2916006000NRG23160620220426554 16/06/2022 Santhanamery 2916006WL019680 Santhanamery 00176 IDIB000N058 1200 1200 Processed 25/06/2022 009596943 Santhanamery ()
4 VAIYAMPATTY TN-16-006-010-014/2892-A
(MUGAVANUR)
2916006000NRG23160620220426608 16/06/2022 Victoriya 2916006WL019680 Victoriya 00176 IDIB000N058 1000 1000 Processed 25/06/2022 009596943 Victoriya ()
SubTotal 2200 2200
5 VAIYAMPATTY TN-16-006-010-006/2904-A
(MUGAVANUR)
2916006000NRG23160620220426545 16/06/2022 Sesu Muthappan 2916006WL019680 Sesu Muthappan 00177 IOBA0000520 1200 1200 Processed 25/06/2022 009596943 Sesu Muthappan ()
6 VAIYAMPATTY TN-16-006-010-014/2117-A
(MUGAVANUR)
2916006000NRG23160620220426576 16/06/2022 Arockiyammal 2916006WL019680 Arockiyammal 00177 IOBA0000520 800 800 Processed 25/06/2022 009596943 Arockiyammal ()
7 VAIYAMPATTY TN-16-006-010-014/2747-A
(MUGAVANUR)
2916006000NRG23160620220426592 16/06/2022 Sebasthiyan 2916006WL019680 Sebasthiyan 00177 IOBA0000520 600 600 Processed 25/06/2022 009596943 Sebasthiyan ()
8 VAIYAMPATTY TN-16-006-010-014/2861-A
(MUGAVANUR)
2916006000NRG23160620220426597 16/06/2022 Jeyamery 2916006WL019680 Jeyamery 00177 IOBA0000520 1686 1686 Processed 25/06/2022 009596943 Jeyamery ()
9 VAIYAMPATTY TN-16-006-010-014/2869-A
(MUGAVANUR)
2916006000NRG23160620220426598 16/06/2022 Sevier Durairaj 2916006WL019680 Sevier Durairaj 00177 IOBA0000520 1405 1405 Processed 25/06/2022 009596943 Sevier Durairaj ()
10 VAIYAMPATTY TN-16-006-010-014/2880-A
(MUGAVANUR)
2916006000NRG23160620220426599 16/06/2022 Perumal 2916006WL019680 Perumal 00177 IOBA0000520 1200 1200 Processed 25/06/2022 009596943 Perumal ()
11 VAIYAMPATTY TN-16-006-010-014/2881-A
(MUGAVANUR)
2916006000NRG23160620220426600 16/06/2022 Sesuraj 2916006WL019680 Sesuraj 00177 IOBA0000520 1000 1000 Processed 25/06/2022 009596943 Sesuraj ()
12 VAIYAMPATTY TN-16-006-010-014/2882-A
(MUGAVANUR)
2916006000NRG23160620220426601 16/06/2022 Jesintha Amalorpavamery 2916006WL019680 Jesintha Amalorpavamery 00177 IOBA0000520 1000 1000 Processed 25/06/2022 009596943 Jesintha Amalorpavamery ()
13 VAIYAMPATTY TN-16-006-010-014/2883-A
(MUGAVANUR)
2916006000NRG23160620220426602 16/06/2022 Rosipushpam 2916006WL019680 Rosipushpam 00177 IOBA0000520 1000 1000 Processed 25/06/2022 009596943 Rosipushpam ()
14 VAIYAMPATTY TN-16-006-010-014/2885-A
(MUGAVANUR)
2916006000NRG23160620220426603 16/06/2022 Soosaiyammal 2916006WL019680 Soosaiyammal 00177 IOBA0000520 1124 1124 Processed 25/06/2022 009596943 Soosaiyammal ()
15 VAIYAMPATTY TN-16-006-010-014/2890-A
(MUGAVANUR)
2916006000NRG23160620220426606 16/06/2022 Arockiyammal 2916006WL019680 Arockiyammal 00177 IOBA0000520 800 800 Processed 25/06/2022 009596943 Arockiyammal ()
16 VAIYAMPATTY TN-16-006-010-014/2891-A
(MUGAVANUR)
2916006000NRG23160620220426607 16/06/2022 Mariya Theras 2916006WL019680 Mariya Theras 00177 IOBA0000520 1200 1200 Processed 25/06/2022 009596943 Mariya Theras ()
17 VAIYAMPATTY TN-16-006-010-014/2894-A
(MUGAVANUR)
2916006000NRG23160620220426609 16/06/2022 Arockiyammal 2916006WL019680 Arockiyammal 00177 IOBA0000520 1000 1000 Processed 25/06/2022 009596943 Arockiyammal ()
18 VAIYAMPATTY TN-16-006-010-014/2895-A
(MUGAVANUR)
2916006000NRG23160620220426610 16/06/2022 Reena Deisy 2916006WL019680 Reena Deisy 00177 IOBA0000520 800 800 Processed 25/06/2022 009596943 Reena Deisy ()
19 VAIYAMPATTY TN-16-006-010-014/2898-A
(MUGAVANUR)
2916006000NRG23160620220426611 16/06/2022 Stephen Jayakumari 2916006WL019680 Stephen Jayakumari 00177 IOBA0000520 1000 1000 Processed 25/06/2022 009596943 Stephen Jayakumari ()
20 VAIYAMPATTY TN-16-006-010-014/2899-A
(MUGAVANUR)
2916006000NRG23160620220426612 16/06/2022 Anjalai 2916006WL019680 Anjalai 00177 IOBA0000520 600 600 Processed 25/06/2022 009596943 Anjalai ()
21 VAIYAMPATTY TN-16-006-010-014/2901-A
(MUGAVANUR)
2916006000NRG23160620220426613 16/06/2022 Santhiyagu Francis 2916006WL019680 Santhiyagu Francis 00177 IOBA0000520 1686 1686 Processed 25/06/2022 009596943 Santhiyagu Francis ()
22 VAIYAMPATTY TN-16-006-010-014/2943-A
(MUGAVANUR)
2916006000NRG23160620220426615 16/06/2022 Arockiya Jayarani 2916006WL019680 Arockiya Jayarani 00177 IOBA0000520 800 800 Processed 25/06/2022 009596943 Arockiya Jayarani ()
23 VAIYAMPATTY TN-16-006-010-014/3254-A
(MUGAVANUR)
2916006000NRG23160620220426617 16/06/2022 Kalyani 2916006WL019680 Kalyani 00177 IOBA0000520 1200 1200 Processed 25/06/2022 009596943 Kalyani ()
24 VAIYAMPATTY TN-16-006-010-014/3287-A
(MUGAVANUR)
2916006000NRG23160620220426618 16/06/2022 Kulanthai Therash 2916006WL019680 Kulanthai Therash 00177 IOBA0000520 1000 1000 Processed 25/06/2022 009596943 Kulanthai Therash ()
25 VAIYAMPATTY TN-16-006-010-014/3325-A
(MUGAVANUR)
2916006000NRG23160620220426619 16/06/2022 Joshphin Gritta 2916006WL019680 Joshphin Gritta 00177 IOBA0000520 800 800 Processed 25/06/2022 009596943 Joshphin Gritta ()
26 VAIYAMPATTY TN-16-006-010-014/3361-A
(MUGAVANUR)
2916006000NRG23160620220426620 16/06/2022 Arockiyamery 2916006WL019680 Arockiyamery 00177 IOBA0000520 1000 1000 Processed 25/06/2022 009596943 Arockiyamery ()
27 VAIYAMPATTY TN-16-006-010-014/3405-A
(MUGAVANUR)
2916006000NRG23160620220426621 16/06/2022 Elisabethmery 2916006WL019680 Elisabethmery 00177 IOBA0000520 1000 1000 Processed 25/06/2022 009596943 Elisabethmery ()
28 VAIYAMPATTY TN-16-006-010-014/3408-A
(MUGAVANUR)
2916006000NRG23160620220426622 16/06/2022 Gloriya 2916006WL019680 Gloriya 00177 IOBA0000520 1200 1200 Processed 25/06/2022 009596943 Gloriya ()
29 VAIYAMPATTY TN-16-006-010-014/3414-A
(MUGAVANUR)
2916006000NRG23160620220426623 16/06/2022 Eswari 2916006WL019680 Eswari 00177 IOBA0000520 1200 1200 Processed 25/06/2022 009596943 Eswari ()
30 VAIYAMPATTY TN-16-006-010-014/3421-A
(MUGAVANUR)
2916006000NRG23160620220426624 16/06/2022 Savariyammal 2916006WL019680 Savariyammal 00177 IOBA0000520 1200 1200 Processed 25/06/2022 009596943 Savariyammal ()
31 VAIYAMPATTY TN-16-006-010-014/3494-A
(MUGAVANUR)
2916006000NRG23160620220426625 16/06/2022 Devamery 2916006WL019680 Devamery 00177 IOBA0000520 1200 1200 Processed 25/06/2022 009596943 Devamery ()
32 VAIYAMPATTY TN-16-006-010-014/3533-A
(MUGAVANUR)
2916006000NRG23160620220426629 16/06/2022 Vincy Priyanka Mery 2916006WL019680 Vincy Priyanka Mery 00177 IOBA0000520 1200 1200 Processed 25/06/2022 009596943 Vincy Priyanka Mery ()
33 VAIYAMPATTY TN-16-006-010-014/3535-A
(MUGAVANUR)
2916006000NRG23160620220426631 16/06/2022 Mohana 2916006WL019680 Mohana 00177 IOBA0000520 800 800 Processed 25/06/2022 009596943 Mohana ()
34 VAIYAMPATTY TN-16-006-010-014/3564-A
(MUGAVANUR)
2916006000NRG23160620220426633 16/06/2022 Lalitha Pushpam 2916006WL019680 Lalitha Pushpam 00177 IOBA0000520 1000 1000 Processed 25/06/2022 009596943 Lalitha Pushpam ()
35 VAIYAMPATTY TN-16-006-010-014/3624-A
(MUGAVANUR)
2916006000NRG23160620220426637 16/06/2022 Surya A 2916006WL019680 Surya A 00177 IOBA0000520 600 600 Processed 25/06/2022 009596943 Surya A ()
36 VAIYAMPATTY TN-16-006-010-020/3488-A
(MUGAVANUR)
2916006000NRG23160620220426644 16/06/2022 Soundarya 2916006WL019680 Soundarya 00177 IOBA0000520 1200 1200 Processed 25/06/2022 009596943 Soundarya ()
SubTotal 33501 33501
37 VAIYAMPATTY TN-16-006-010-014/3574-A
(MUGAVANUR)
2916006000NRG23160620220426635 16/06/2022 Kulanthaiyammal 2916006WL019680 Kulanthaiyammal 00415 SBIN0000995 1200 1200 Processed 25/06/2022 009596943 Kulanthaiyammal ()
SubTotal 1200 1200
38 VAIYAMPATTY TN-16-006-010-014/2886-A
(MUGAVANUR)
2916006000NRG23160620220426604 16/06/2022 Nirmala 2916006WL019680 Nirmala 00415 SBIN0008523 1200 1200 Processed 25/06/2022 009596943 Nirmala ()
SubTotal 1200 1200
Total 40101 40101

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VAIYAMPATTY TN2916006_160622FTO_352349 Canara Bank CNRB0001427 NON-MICR 1200
2 VAIYAMPATTY TN2916006_160622FTO_352349 Canara Bank CNRB0004794 Manapparai 800
3 VAIYAMPATTY TN2916006_160622FTO_352349 Indian Bank IDIB000N058 N POOLAMPATTI 2200
4 VAIYAMPATTY TN2916006_160622FTO_352349 Indian Overseas Bank IOBA0000520 VAIYAMPATTI 33501
5 VAIYAMPATTY TN2916006_160622FTO_352349 State Bank of India SBIN0000995 MANAPPARAI 1200
6 VAIYAMPATTY TN2916006_160622FTO_352349 State Bank of India SBIN0008523 ELANGAKURICHI 1200

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