Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:17:44 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : VAIYAMPATTY
Fto No. : TN2916006_090922APB_FTO_849389
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-16-006-014-001/1013-A
(V.PERIYAPATTI) 		2916006000NRG23090920221466206 09/09/2022 JancyMery 2916006WL059253 JancyMery 00176 IDIB000N058 1100 1100 Processed 14/10/2022 033431927 JancyMery INDIAN BANK(607105)
2 VAIYAMPATTY TN-16-006-014-001/1037-A
(V.PERIYAPATTI) 		2916006000NRG23090920221466207 09/09/2022 Kanniyammal 2916006WL059253 Kanniyammal 00176 IDIB000N058 880 880 Processed 14/10/2022 033431927 Kanniyammal INDIAN BANK(607105)
3 VAIYAMPATTY TN-16-006-014-001/1041-A
(V.PERIYAPATTI) 		2916006000NRG23090920221466208 09/09/2022 Luismery 2916006WL059253 Luismery 00176 IDIB000N058 660 660 Processed 14/10/2022 033431927 Luismery INDIAN BANK(607105)
4 VAIYAMPATTY TN-16-006-014-001/1051-A
(V.PERIYAPATTI) 		2916006000NRG23090920221466209 09/09/2022 Vidhya 2916006WL059253 Vidhya 00176 IDIB000N058 660 660 Processed 14/10/2022 033431927 Vidhya INDIAN BANK(607105)
5 VAIYAMPATTY TN-16-006-014-001/1053-A
(V.PERIYAPATTI) 		2916006000NRG23090920221466210 09/09/2022 Arulmery 2916006WL059253 Arulmery 00176 IDIB000N058 880 880 Processed 14/10/2022 033431927 Arulmery INDIAN BANK(607105)
6 VAIYAMPATTY TN-16-006-014-001/1054-A
(V.PERIYAPATTI) 		2916006000NRG23090920221466211 09/09/2022 Revathi 2916006WL059253 Revathi 00176 IDIB000N058 1100 1100 Processed 14/10/2022 033431927 Revathi INDIAN BANK(607105)
7 VAIYAMPATTY TN-16-006-014-001/1058-A
(V.PERIYAPATTI) 		2916006000NRG23090920221466212 09/09/2022 Karolinkavitha 2916006WL059253 Karolinkavitha 00176 IDIB000N058 1100 1100 Processed 14/10/2022 033431927 Karolinkavitha INDIAN BANK(607105)
8 VAIYAMPATTY TN-16-006-014-001/848-A
(V.PERIYAPATTI) 		2916006000NRG23090920221466224 09/09/2022 Mery 2916006WL059253 Mery 00176 IDIB000N058 1100 1100 Processed 14/10/2022 033431927 Mery INDIAN BANK(607105)
9 VAIYAMPATTY TN-16-006-014-001/849-A
(V.PERIYAPATTI) 		2916006000NRG23090920221466225 09/09/2022 MarsalinVictoria 2916006WL059253 MarsalinVictoria 00176 IDIB000N058 1100 1100 Processed 14/10/2022 033431927 MarsalinVictoria INDIAN BANK(607105)
10 VAIYAMPATTY TN-16-006-014-001/880-A
(V.PERIYAPATTI) 		2916006000NRG23090920221466226 09/09/2022 Mary 2916006WL059253 Mary 00176 IDIB000N058 880 880 Processed 14/10/2022 033431927 Mary INDIAN BANK(607105)
11 VAIYAMPATTY TN-16-006-014-001/926-A
(V.PERIYAPATTI) 		2916006000NRG23090920221466227 09/09/2022 Alphonsemery 2916006WL059253 Alphonsemery 00176 IDIB000N058 1100 1100 Processed 14/10/2022 033431927 Alphonsemery INDIAN BANK(607105)
12 VAIYAMPATTY TN-16-006-014-001/928-A
(V.PERIYAPATTI) 		2916006000NRG23090920221466228 09/09/2022 Lurthumery 2916006WL059253 Lurthumery 00176 IDIB000N058 1100 1100 Processed 14/10/2022 033431927 Lurthumery INDIAN BANK(607105)
13 VAIYAMPATTY TN-16-006-014-001/933-A
(V.PERIYAPATTI) 		2916006000NRG23090920221466229 09/09/2022 Arockiyamery 2916006WL059253 Arockiyamery 00176 IDIB000N058 1100 1100 Processed 14/10/2022 033431927 Arockiyamery INDIAN BANK(607105)
14 VAIYAMPATTY TN-16-006-014-001/985-A
(V.PERIYAPATTI) 		2916006000NRG23090920221466230 09/09/2022 Pappathi 2916006WL059253 Pappathi 00176 IDIB000N058 880 880 Processed 14/10/2022 033431927 Pappathi INDIAN BANK(607105)
15 VAIYAMPATTY TN-16-006-014-014/155-A
(V.PERIYAPATTI) 		2916006000NRG23090920221466231 09/09/2022 Arul Mani 2916006WL059253 Arul Mani 00176 IDIB000N058 880 880 Processed 14/10/2022 033431927 Arul Mani INDIAN BANK(607105)
16 VAIYAMPATTY TN-16-006-014-014/158-A
(V.PERIYAPATTI) 		2916006000NRG23090920221466233 09/09/2022 Mariatheras 2916006WL059253 Mariatheras 00176 IDIB000N058 1100 1100 Processed 14/10/2022 033431927 Mariatheras INDIAN BANK(607105)
17 VAIYAMPATTY TN-16-006-014-014/160-A
(V.PERIYAPATTI) 		2916006000NRG23090920221466234 09/09/2022 Rosali 2916006WL059253 Rosali 00176 IDIB000N058 1100 1100 Processed 14/10/2022 033431927 Rosali INDIAN BANK(607105)
18 VAIYAMPATTY TN-16-006-014-014/161-A
(V.PERIYAPATTI) 		2916006000NRG23090920221466235 09/09/2022 Rajeshwari 2916006WL059253 Rajeshwari 00176 IDIB000N058 660 660 Processed 14/10/2022 033431927 Rajeshwari INDIAN BANK(607105)
19 VAIYAMPATTY TN-16-006-014-014/163-A
(V.PERIYAPATTI) 		2916006000NRG23090920221466236 09/09/2022 CHINNAMMAL 2916006WL059253 CHINNAMMAL 00176 IDIB000N058 1100 1100 Processed 14/10/2022 033431927 CHINNAMMAL INDIAN BANK(607105)
20 VAIYAMPATTY TN-16-006-014-014/165-A
(V.PERIYAPATTI) 		2916006000NRG23090920221466237 09/09/2022 Jothi 2916006WL059253 Jothi 00176 IDIB000N058 660 660 Processed 14/10/2022 033431927 Jothi INDIAN BANK(607105)
21 VAIYAMPATTY TN-16-006-014-014/166-A
(V.PERIYAPATTI) 		2916006000NRG23090920221466238 09/09/2022 SIRUMANI 2916006WL059253 SIRUMANI 00176 IDIB000N058 1100 1100 Processed 14/10/2022 033431927 SIRUMANI INDIAN BANK(607105)
22 VAIYAMPATTY TN-16-006-014-014/168-A
(V.PERIYAPATTI) 		2916006000NRG23090920221466240 09/09/2022 Anthoniyammal 2916006WL059253 Anthoniyammal 00176 IDIB000N058 880 880 Processed 14/10/2022 033431927 Anthoniyammal INDIAN BANK(607105)
23 VAIYAMPATTY TN-16-006-014-014/170-A
(V.PERIYAPATTI) 		2916006000NRG23090920221466241 09/09/2022 ANTHONIAMMAL 2916006WL059253 ANTHONIAMMAL 00176 IDIB000N058 880 880 Processed 14/10/2022 033431927 ANTHONIAMMAL INDIAN BANK(607105)
24 VAIYAMPATTY TN-16-006-014-014/171-A
(V.PERIYAPATTI) 		2916006000NRG23090920221466242 09/09/2022 Sesammal 2916006WL059253 Sesammal 00176 IDIB000N058 1100 1100 Processed 14/10/2022 033431927 Sesammal INDIAN BANK(607105)
25 VAIYAMPATTY TN-16-006-014-014/172-A
(V.PERIYAPATTI) 		2916006000NRG23090920221466243 09/09/2022 Dennis parpuramery 2916006WL059253 Dennis parpuramery 00176 IDIB000N058 1100 1100 Processed 14/10/2022 033431927 Dennis parpuramery INDIAN BANK(607105)
26 VAIYAMPATTY TN-16-006-014-014/175-A
(V.PERIYAPATTI) 		2916006000NRG23090920221466244 09/09/2022 VELANKANNIYAMMAL 2916006WL059253 VELANKANNIYAMMAL 00176 IDIB000N058 880 880 Processed 14/10/2022 033431927 VELANKANNIYAMMAL INDIAN BANK(607105)
27 VAIYAMPATTY TN-16-006-014-014/177-A
(V.PERIYAPATTI) 		2916006000NRG23090920221466245 09/09/2022 KULANTHAIYAMMAL 2916006WL059253 KULANTHAIYAMMAL 00176 IDIB000N058 1100 1100 Processed 14/10/2022 033431927 KULANTHAIYAMMAL INDIAN BANK(607105)
28 VAIYAMPATTY TN-16-006-014-014/178-A
(V.PERIYAPATTI) 		2916006000NRG23090920221466246 09/09/2022 AROCKIAMMAL 2916006WL059253 AROCKIAMMAL 00176 IDIB000N058 1100 1100 Processed 14/10/2022 033431927 AROCKIAMMAL INDIAN BANK(607105)
29 VAIYAMPATTY TN-16-006-014-014/180-A
(V.PERIYAPATTI) 		2916006000NRG23090920221466247 09/09/2022 Kamala 2916006WL059253 Kamala 00176 IDIB000N058 1100 1100 Processed 14/10/2022 033431927 Kamala INDIAN BANK(607105)
30 VAIYAMPATTY TN-16-006-014-014/182-A
(V.PERIYAPATTI) 		2916006000NRG23090920221466248 09/09/2022 JESINTHAMARY 2916006WL059253 JESINTHAMARY 00176 IDIB000N058 1100 1100 Processed 14/10/2022 033431927 JESINTHAMARY INDIAN BANK(607105)
31 VAIYAMPATTY TN-16-006-014-014/183-A
(V.PERIYAPATTI) 		2916006000NRG23090920221466249 09/09/2022 STELLAMARY 2916006WL059253 STELLAMARY 00176 IDIB000N058 880 880 Processed 14/10/2022 033431927 STELLAMARY INDIAN BANK(607105)
32 VAIYAMPATTY TN-16-006-014-014/184-A
(V.PERIYAPATTI) 		2916006000NRG23090920221466250 09/09/2022 THOMAIYAMMAL 2916006WL059253 THOMAIYAMMAL 00176 IDIB000N058 1100 1100 Processed 14/10/2022 033431927 THOMAIYAMMAL INDIAN BANK(607105)
33 VAIYAMPATTY TN-16-006-014-014/383-A
(V.PERIYAPATTI) 		2916006000NRG23090920221466251 09/09/2022 Sarojamery 2916006WL059253 Sarojamery 00176 IDIB000N058 880 880 Processed 14/10/2022 033431927 Sarojamery INDIAN BANK(607105)
34 VAIYAMPATTY TN-16-006-014-014/446-A
(V.PERIYAPATTI) 		2916006000NRG23090920221466252 09/09/2022 Jeyarani 2916006WL059253 Jeyarani 00176 IDIB000N058 1100 1100 Processed 14/10/2022 033431927 Jeyarani INDIAN BANK(607105)
35 VAIYAMPATTY TN-16-006-014-014/500-A
(V.PERIYAPATTI) 		2916006000NRG23090920221466253 09/09/2022 Arockiyammal 2916006WL059253 Arockiyammal 00176 IDIB000N058 880 880 Processed 14/10/2022 033431927 Arockiyammal INDIAN BANK(607105)
36 VAIYAMPATTY TN-16-006-014-014/502-A
(V.PERIYAPATTI) 		2916006000NRG23090920221466255 09/09/2022 VELANKANNI 2916006WL059253 VELANKANNI 00176 IDIB000N058 1100 1100 Processed 14/10/2022 033431927 VELANKANNI INDIAN BANK(607105)
37 VAIYAMPATTY TN-16-006-014-014/532-A
(V.PERIYAPATTI) 		2916006000NRG23090920221466257 09/09/2022 Kanickai Mary 2916006WL059253 Kanickai Mary 00176 IDIB000N058 880 880 Processed 14/10/2022 033431927 Kanickai Mary INDIAN BANK(607105)
38 VAIYAMPATTY TN-16-006-014-014/536-A
(V.PERIYAPATTI) 		2916006000NRG23090920221466258 09/09/2022 Backiyam 2916006WL059253 Backiyam 00176 IDIB000N058 1100 1100 Processed 13/10/2022 033431927 Backiyam CANARA BANK(508532)
39 VAIYAMPATTY TN-16-006-014-014/585-A
(V.PERIYAPATTI) 		2916006000NRG23090920221466260 09/09/2022 Nayagam 2916006WL059253 Nayagam 00176 IDIB000N058 1100 1100 Processed 14/10/2022 033431927 Nayagam INDIAN BANK(607105)
40 VAIYAMPATTY TN-16-006-014-014/606-A
(V.PERIYAPATTI) 		2916006000NRG23090920221466261 09/09/2022 Jakulinmery 2916006WL059253 Jakulinmery 00176 IDIB000N058 1100 1100 Processed 14/10/2022 033431927 Jakulinmery INDIAN BANK(607105)
41 VAIYAMPATTY TN-16-006-014-014/607-A
(V.PERIYAPATTI) 		2916006000NRG23090920221466262 09/09/2022 Innasiyammal 2916006WL059253 Innasiyammal 00176 IDIB000N058 1100 1100 Processed 14/10/2022 033431927 Innasiyammal INDIAN BANK(607105)
42 VAIYAMPATTY TN-16-006-014-014/613-A
(V.PERIYAPATTI) 		2916006000NRG23090920221466263 09/09/2022 Kavitha 2916006WL059253 Kavitha 00176 IDIB000N058 880 880 Processed 14/10/2022 033431927 Kavitha INDIAN BANK(607105)
43 VAIYAMPATTY TN-16-006-014-014/614-A
(V.PERIYAPATTI) 		2916006000NRG23090920221466264 09/09/2022 LAKSHMI 2916006WL059253 LAKSHMI 00176 IDIB000N058 1100 1100 Processed 14/10/2022 033431927 LAKSHMI INDIAN BANK(607105)
44 VAIYAMPATTY TN-16-006-014-014/615-A
(V.PERIYAPATTI) 		2916006000NRG23090920221466265 09/09/2022 Lakshmi 2916006WL059253 Lakshmi 00176 IDIB000N058 1100 1100 Processed 14/10/2022 033431927 Lakshmi INDIAN BANK(607105)
45 VAIYAMPATTY TN-16-006-014-014/652-A
(V.PERIYAPATTI) 		2916006000NRG23090920221466266 09/09/2022 SirumaniSelvarani 2916006WL059253 SirumaniSelvarani 00176 IDIB000N058 1100 1100 Processed 14/10/2022 033431927 SirumaniSelvarani INDIAN BANK(607105)
46 VAIYAMPATTY TN-16-006-014-014/653-A
(V.PERIYAPATTI) 		2916006000NRG23090920221466267 09/09/2022 Lilly Theras 2916006WL059253 Lilly Theras 00176 IDIB000N058 1100 1100 Processed 14/10/2022 033431927 Lilly Theras INDIAN BANK(607105)
47 VAIYAMPATTY TN-16-006-014-014/655-A
(V.PERIYAPATTI) 		2916006000NRG23090920221466268 09/09/2022 Loyismery 2916006WL059253 Loyismery 00176 IDIB000N058 880 880 Processed 14/10/2022 033431927 Loyismery INDIAN BANK(607105)
48 VAIYAMPATTY TN-16-006-014-014/674-A
(V.PERIYAPATTI) 		2916006000NRG23090920221466270 09/09/2022 Juli 2916006WL059253 Juli 00176 IDIB000N058 880 880 Processed 14/10/2022 033431927 Juli INDIAN OVERSEAS BANK(508541)
49 VAIYAMPATTY TN-16-006-014-014/680-A
(V.PERIYAPATTI) 		2916006000NRG23090920221466271 09/09/2022 Rosammal 2916006WL059253 Rosammal 00176 IDIB000N058 1100 1100 Processed 14/10/2022 033431927 Rosammal INDIAN BANK(607105)
50 VAIYAMPATTY TN-16-006-014-014/681-A
(V.PERIYAPATTI) 		2916006000NRG23090920221466272 09/09/2022 SAVARIMUTHU 2916006WL059253 SAVARIMUTHU 00176 IDIB000N058 880 880 Processed 14/10/2022 033431927 SAVARIMUTHU INDIAN BANK(607105)
51 VAIYAMPATTY TN-16-006-014-014/724-A
(V.PERIYAPATTI) 		2916006000NRG23090920221466274 09/09/2022 MuthuLekshmi 2916006WL059253 MuthuLekshmi 00176 IDIB000N058 880 880 Processed 14/10/2022 033431927 MuthuLekshmi INDIAN BANK(607105)
52 VAIYAMPATTY TN-16-006-014-014/764-A
(V.PERIYAPATTI) 		2916006000NRG23090920221466275 09/09/2022 KAROLIN STELLA MERY 2916006WL059253 KAROLIN STELLA MERY 00176 IDIB000N058 440 440 Processed 14/10/2022 033431927 KAROLIN STELLA MERY INDIAN BANK(607105)
53 VAIYAMPATTY TN-16-006-014-014/806-A
(V.PERIYAPATTI) 		2916006000NRG23090920221466277 09/09/2022 Dhanamery 2916006WL059253 Dhanamery 00176 IDIB000N058 880 880 Processed 14/10/2022 033431927 Dhanamery INDIAN BANK(607105)
54 VAIYAMPATTY TN-16-006-014-014/99-A
(V.PERIYAPATTI) 		2916006000NRG23090920221466278 09/09/2022 SUSEELA 2916006WL059253 SUSEELA 00176 IDIB000N058 660 660 Processed 14/10/2022 033431927 SUSEELA INDIAN BANK(607105)
SubTotal 52580 52580
Total 52580 52580

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VAIYAMPATTY TN2916006_090922APB_FTO_849389 Indian Bank IDIB000N058 N POOLAMPATTI 30140
2 VAIYAMPATTY TN2916006_090922APB_FTO_849389 Indian Bank IDIB000N058 N.POOLAMPATTI 22440

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