Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 08:39:26 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : VAIYAMPATTY
Fto No. : TN2916006_210822APB_FTO_748301
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-16-006-003-003/285-A
(A. REDDIYAPATTY) 		2916006000NRG23210820221239100 21/08/2022 Lakshmi 2916006WL051910 Lakshmi 00177 IOBA0000520 690 690 Processed 28/08/2022 014512647 Lakshmi INDIAN OVERSEAS BANK(508541)
SubTotal 690 690
2 VAIYAMPATTY TN-16-006-003-003/10-a
(A. REDDIYAPATTY) 		2916006000NRG23210820221239069 21/08/2022 Selvakumar 2916006WL051910 Selvakumar 00415 SBIN0008523 920 920 Processed 27/08/2022 014512647 Selvakumar STATE BANK OF INDIA(508548)
3 VAIYAMPATTY TN-16-006-003-003/100-A
(A. REDDIYAPATTY) 		2916006000NRG23210820221239070 21/08/2022 Balammal 2916006WL051910 Balammal 00415 SBIN0008523 690 690 Processed 27/08/2022 014512647 Balammal STATE BANK OF INDIA(508548)
4 VAIYAMPATTY TN-16-006-003-003/108-A
(A. REDDIYAPATTY) 		2916006000NRG23210820221239071 21/08/2022 Palanivel 2916006WL051910 Palanivel 00415 SBIN0008523 920 920 Processed 27/08/2022 014512647 Palanivel STATE BANK OF INDIA(508548)
5 VAIYAMPATTY TN-16-006-003-003/119-A
(A. REDDIYAPATTY) 		2916006000NRG23210820221239072 21/08/2022 Pappu 2916006WL051910 Pappu 00415 SBIN0008523 1150 1150 Processed 27/08/2022 014512647 Pappu STATE BANK OF INDIA(508548)
6 VAIYAMPATTY TN-16-006-003-003/18-A
(A. REDDIYAPATTY) 		2916006000NRG23210820221239078 21/08/2022 RAJALAKSHMI 2916006WL051910 RAJALAKSHMI 00415 SBIN0008523 920 920 Processed 27/08/2022 014512647 RAJALAKSHMI STATE BANK OF INDIA(508548)
7 VAIYAMPATTY TN-16-006-003-003/19-A
(A. REDDIYAPATTY) 		2916006000NRG23210820221239079 21/08/2022 PALAYEE 2916006WL051910 PALAYEE 00415 SBIN0008523 1150 1150 Processed 27/08/2022 014512647 PALAYEE STATE BANK OF INDIA(508548)
8 VAIYAMPATTY TN-16-006-003-003/2-A
(A. REDDIYAPATTY) 		2916006000NRG23210820221239080 21/08/2022 Pushpam 2916006WL051910 Pushpam 00415 SBIN0008523 1150 1150 Processed 27/08/2022 014512647 Pushpam STATE BANK OF INDIA(508548)
9 VAIYAMPATTY TN-16-006-003-003/200-A
(A. REDDIYAPATTY) 		2916006000NRG23210820221239081 21/08/2022 THASI 2916006WL051910 THASI 00415 SBIN0008523 1150 1150 Processed 27/08/2022 014512647 THASI STATE BANK OF INDIA(508548)
10 VAIYAMPATTY TN-16-006-003-003/21-A
(A. REDDIYAPATTY) 		2916006000NRG23210820221239083 21/08/2022 CHITRA 2916006WL051910 CHITRA 00415 SBIN0008523 920 920 Processed 27/08/2022 014512647 CHITRA STATE BANK OF INDIA(508548)
11 VAIYAMPATTY TN-16-006-003-003/21-A
(A. REDDIYAPATTY) 		2916006000NRG23210820221239082 21/08/2022 SILUMBAYEE 2916006WL051910 SILUMBAYEE 00415 SBIN0008523 1150 1150 Processed 27/08/2022 014512647 SILUMBAYEE STATE BANK OF INDIA(508548)
12 VAIYAMPATTY TN-16-006-003-003/22-A
(A. REDDIYAPATTY) 		2916006000NRG23210820221239084 21/08/2022 DEISIRANI 2916006WL051910 DEISIRANI 00415 SBIN0008523 1150 1150 Rejected 01/09/2022 014512647 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 VAIYAMPATTY TN-16-006-003-003/23-A
(A. REDDIYAPATTY) 		2916006000NRG23210820221239086 21/08/2022 Maruthayee 2916006WL051910 Maruthayee 00415 SBIN0008523 1150 1150 Processed 27/08/2022 014512647 Maruthayee STATE BANK OF INDIA(508548)
14 VAIYAMPATTY TN-16-006-003-003/23-A
(A. REDDIYAPATTY) 		2916006000NRG23210820221239087 21/08/2022 PONNAMMAL 2916006WL051910 PONNAMMAL 00415 SBIN0008523 690 690 Processed 27/08/2022 014512647 PONNAMMAL STATE BANK OF INDIA(508548)
15 VAIYAMPATTY TN-16-006-003-003/233-A
(A. REDDIYAPATTY) 		2916006000NRG23210820221239088 21/08/2022 Sellammal 2916006WL051910 Sellammal 00415 SBIN0008523 1150 1150 Processed 27/08/2022 014512647 Sellammal STATE BANK OF INDIA(508548)
16 VAIYAMPATTY TN-16-006-003-003/237-A
(A. REDDIYAPATTY) 		2916006000NRG23210820221239089 21/08/2022 Nagalakshmi 2916006WL051910 Nagalakshmi 00415 SBIN0008523 1150 1150 Processed 27/08/2022 014512647 Nagalakshmi STATE BANK OF INDIA(508548)
17 VAIYAMPATTY TN-16-006-003-003/24-A
(A. REDDIYAPATTY) 		2916006000NRG23210820221239090 21/08/2022 Veeraiyan 2916006WL051910 Veeraiyan 00415 SBIN0008523 1150 1150 Processed 27/08/2022 014512647 Veeraiyan STATE BANK OF INDIA(508548)
18 VAIYAMPATTY TN-16-006-003-003/253-A
(A. REDDIYAPATTY) 		2916006000NRG23210820221239091 21/08/2022 CHINNAPILLAI 2916006WL051910 CHINNAPILLAI 00415 SBIN0008523 1150 1150 Processed 27/08/2022 014512647 CHINNAPILLAI STATE BANK OF INDIA(508548)
19 VAIYAMPATTY TN-16-006-003-003/254-A
(A. REDDIYAPATTY) 		2916006000NRG23210820221239092 21/08/2022 MOOKAYEE 2916006WL051910 MOOKAYEE 00415 SBIN0008523 920 920 Processed 27/08/2022 014512647 MOOKAYEE STATE BANK OF INDIA(508548)
20 VAIYAMPATTY TN-16-006-003-003/256-A
(A. REDDIYAPATTY) 		2916006000NRG23210820221239093 21/08/2022 LAKSHMI 2916006WL051910 LAKSHMI 00415 SBIN0008523 920 920 Processed 27/08/2022 014512647 LAKSHMI STATE BANK OF INDIA(508548)
21 VAIYAMPATTY TN-16-006-003-003/258-A
(A. REDDIYAPATTY) 		2916006000NRG23210820221239095 21/08/2022 MARUTHAYEE 2916006WL051910 MARUTHAYEE 00415 SBIN0008523 1150 1150 Processed 27/08/2022 014512647 MARUTHAYEE STATE BANK OF INDIA(508548)
22 VAIYAMPATTY TN-16-006-003-003/26-A
(A. REDDIYAPATTY) 		2916006000NRG23210820221239097 21/08/2022 Elanjiyam 2916006WL051910 Elanjiyam 00415 SBIN0008523 690 690 Processed 27/08/2022 014512647 Elanjiyam STATE BANK OF INDIA(508548)
23 VAIYAMPATTY TN-16-006-003-003/26-A
(A. REDDIYAPATTY) 		2916006000NRG23210820221239096 21/08/2022 Shanthi 2916006WL051910 Shanthi 00415 SBIN0008523 920 920 Processed 27/08/2022 014512647 Shanthi STATE BANK OF INDIA(508548)
24 VAIYAMPATTY TN-16-006-003-003/262-A
(A. REDDIYAPATTY) 		2916006000NRG23210820221239098 21/08/2022 KARUPPAYEE 2916006WL051910 KARUPPAYEE 00415 SBIN0008523 1150 1150 Processed 27/08/2022 014512647 KARUPPAYEE STATE BANK OF INDIA(508548)
25 VAIYAMPATTY TN-16-006-003-003/29-A
(A. REDDIYAPATTY) 		2916006000NRG23210820221239101 21/08/2022 DHANAM 2916006WL051910 DHANAM 00415 SBIN0008523 460 460 Processed 27/08/2022 014512647 DHANAM STATE BANK OF INDIA(508548)
26 VAIYAMPATTY TN-16-006-003-003/30-A
(A. REDDIYAPATTY) 		2916006000NRG23210820221239102 21/08/2022 Lakshmi 2916006WL051910 Lakshmi 00415 SBIN0008523 1150 1150 Processed 27/08/2022 014512647 Lakshmi STATE BANK OF INDIA(508548)
27 VAIYAMPATTY TN-16-006-003-003/34-a
(A. REDDIYAPATTY) 		2916006000NRG23210820221239104 21/08/2022 Chinnaponnu 2916006WL051910 Chinnaponnu 00415 SBIN0008523 1150 1150 Processed 27/08/2022 014512647 Chinnaponnu STATE BANK OF INDIA(508548)
28 VAIYAMPATTY TN-16-006-003-003/35-A
(A. REDDIYAPATTY) 		2916006000NRG23210820221239106 21/08/2022 Pothumponnu 2916006WL051910 Pothumponnu 00415 SBIN0008523 1150 1150 Processed 27/08/2022 014512647 Pothumponnu STATE BANK OF INDIA(508548)
29 VAIYAMPATTY TN-16-006-003-003/381-A
(A. REDDIYAPATTY) 		2916006000NRG23210820221239108 21/08/2022 Maheshwari 2916006WL051910 Maheshwari 00415 SBIN0008523 1150 1150 Processed 27/08/2022 014512647 Maheshwari STATE BANK OF INDIA(508548)
30 VAIYAMPATTY TN-16-006-003-003/42-A
(A. REDDIYAPATTY) 		2916006000NRG23210820221239111 21/08/2022 CINNAPONNU 2916006WL051910 CINNAPONNU 00415 SBIN0008523 920 920 Processed 27/08/2022 014512647 CINNAPONNU STATE BANK OF INDIA(508548)
31 VAIYAMPATTY TN-16-006-003-003/44-A
(A. REDDIYAPATTY) 		2916006000NRG23210820221239112 21/08/2022 MALAR 2916006WL051910 MALAR 00415 SBIN0008523 920 920 Processed 27/08/2022 014512647 MALAR STATE BANK OF INDIA(508548)
32 VAIYAMPATTY TN-16-006-003-003/45-A
(A. REDDIYAPATTY) 		2916006000NRG23210820221239114 21/08/2022 Bakiyalakshmi 2916006WL051910 Bakiyalakshmi 00415 SBIN0008523 1150 1150 Processed 27/08/2022 014512647 Bakiyalakshmi STATE BANK OF INDIA(508548)
33 VAIYAMPATTY TN-16-006-003-003/45-A
(A. REDDIYAPATTY) 		2916006000NRG23210820221239113 21/08/2022 RAJAMANI 2916006WL051910 RAJAMANI 00415 SBIN0008523 1150 1150 Processed 27/08/2022 014512647 RAJAMANI STATE BANK OF INDIA(508548)
34 VAIYAMPATTY TN-16-006-003-003/46-A
(A. REDDIYAPATTY) 		2916006000NRG23210820221239115 21/08/2022 Sellammal Ayyar 2916006WL051910 Sellammal Ayyar 00415 SBIN0008523 1150 1150 Processed 27/08/2022 014512647 Sellammal Ayyar STATE BANK OF INDIA(508548)
35 VAIYAMPATTY TN-16-006-003-003/47-A
(A. REDDIYAPATTY) 		2916006000NRG23210820221239117 21/08/2022 Rani 2916006WL051910 Rani 00415 SBIN0008523 920 920 Processed 27/08/2022 014512647 Rani STATE BANK OF INDIA(508548)
36 VAIYAMPATTY TN-16-006-003-003/55-A
(A. REDDIYAPATTY) 		2916006000NRG23210820221239119 21/08/2022 CELLAMMAL 2916006WL051910 CELLAMMAL 00415 SBIN0008523 1150 1150 Processed 27/08/2022 014512647 CELLAMMAL STATE BANK OF INDIA(508548)
37 VAIYAMPATTY TN-16-006-003-003/57-A
(A. REDDIYAPATTY) 		2916006000NRG23210820221239120 21/08/2022 KARUPPASAMY 2916006WL051910 KARUPPASAMY 00415 SBIN0008523 1150 1150 Processed 27/08/2022 014512647 KARUPPASAMY STATE BANK OF INDIA(508548)
38 VAIYAMPATTY TN-16-006-003-003/58-A
(A. REDDIYAPATTY) 		2916006000NRG23210820221239121 21/08/2022 SAROJA 2916006WL051910 SAROJA 00415 SBIN0008523 1150 1150 Processed 27/08/2022 014512647 SAROJA STATE BANK OF INDIA(508548)
39 VAIYAMPATTY TN-16-006-003-003/6-A
(A. REDDIYAPATTY) 		2916006000NRG23210820221239123 21/08/2022 INDHIRANI 2916006WL051910 INDHIRANI 00415 SBIN0008523 1150 1150 Processed 27/08/2022 014512647 INDHIRANI STATE BANK OF INDIA(508548)
40 VAIYAMPATTY TN-16-006-003-003/603-A
(A. REDDIYAPATTY) 		2916006000NRG23210820221239124 21/08/2022 Chellakili 2916006WL051910 Chellakili 00415 SBIN0008523 1150 1150 Processed 27/08/2022 014512647 Chellakili STATE BANK OF INDIA(508548)
41 VAIYAMPATTY TN-16-006-003-004/768-A
(A. REDDIYAPATTY) 		2916006000NRG23210820221239125 21/08/2022 Sevathamani 2916006WL051910 Sevathamani 00415 SBIN0008523 1150 1150 Processed 27/08/2022 014512647 Sevathamani INDIA POST PAYMENTS BANK LIMITED(508528)
42 VAIYAMPATTY TN-16-006-003-004/770-A
(A. REDDIYAPATTY) 		2916006000NRG23210820221239126 21/08/2022 Jareenabegam 2916006WL051910 Jareenabegam 00415 SBIN0008523 1150 1150 Processed 27/08/2022 014512647 Jareenabegam STATE BANK OF INDIA(508548)
43 VAIYAMPATTY TN-16-006-003-004/782-A
(A. REDDIYAPATTY) 		2916006000NRG23210820221239127 21/08/2022 Sivamani 2916006WL051910 Sivamani 00415 SBIN0008523 1150 1150 Processed 27/08/2022 014512647 Sivamani STATE BANK OF INDIA(508548)
44 VAIYAMPATTY TN-16-006-003-004/794-A
(A. REDDIYAPATTY) 		2916006000NRG23210820221239128 21/08/2022 Gynabkani 2916006WL051910 Gynabkani 00415 SBIN0008523 1150 1150 Processed 27/08/2022 014512647 Gynabkani STATE BANK OF INDIA(508548)
SubTotal 45080 45080
Total 45770 45770

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VAIYAMPATTY TN2916006_210822APB_FTO_748301 Indian Overseas Bank IOBA0000520 VAIYAMPATTI 690
2 VAIYAMPATTY TN2916006_210822APB_FTO_748301 State Bank of India SBIN0008523 ELANGAKURICHI 45080

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