Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:46:26 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : VAIYAMPATTY
Fto No. : TN2916006_020422FTO_7202
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-16-006-018-007/1096-A
(VELLALAPATTY) 		2916006000NRG22010420224063344 02/04/2022 Nagarani 2916006WL081086 Nagarani 00176 IDIB000N058 1200 1200 Processed 05/05/2022 020520398 Nagarani ()
2 VAIYAMPATTY TN-16-006-018-007/1189-A
(VELLALAPATTY) 		2916006000NRG22010420224063346 02/04/2022 Gomathi 2916006WL081086 Gomathi 00176 IDIB000N058 800 800 Processed 05/05/2022 020520398 Gomathi ()
3 VAIYAMPATTY TN-16-006-018-007/1217-A
(VELLALAPATTY) 		2916006000NRG22010420224063347 02/04/2022 Saranya 2916006WL081086 Saranya 00176 IDIB000N058 1000 1000 Processed 05/05/2022 020520398 Saranya ()
4 VAIYAMPATTY TN-16-006-018-007/1237-A
(VELLALAPATTY) 		2916006000NRG22010420224063348 02/04/2022 Chinnakannu 2916006WL081086 Chinnakannu 00176 IDIB000N058 1000 1000 Processed 05/05/2022 020520398 Chinnakannu ()
5 VAIYAMPATTY TN-16-006-018-007/1252-A
(VELLALAPATTY) 		2916006000NRG22010420224063349 02/04/2022 Vellaponnu 2916006WL081086 Vellaponnu 00176 IDIB000N058 400 400 Processed 05/05/2022 020520398 Vellaponnu ()
6 VAIYAMPATTY TN-16-006-018-007/1262-A
(VELLALAPATTY) 		2916006000NRG22010420224063350 02/04/2022 Rajalakshmi 2916006WL081086 Rajalakshmi 00176 IDIB000N058 1200 1200 Processed 05/05/2022 020520398 Rajalakshmi ()
7 VAIYAMPATTY TN-16-006-018-007/1263-A
(VELLALAPATTY) 		2916006000NRG22010420224063351 02/04/2022 Chellammal 2916006WL081086 Chellammal 00176 IDIB000N058 800 800 Processed 05/05/2022 020520398 Chellammal ()
8 VAIYAMPATTY TN-16-006-018-007/1312-A
(VELLALAPATTY) 		2916006000NRG22010420224063352 02/04/2022 Ponnammal M 2916006WL081086 Ponnammal M 00176 IDIB000N058 1200 1200 Processed 05/05/2022 020520398 Ponnammal M ()
9 VAIYAMPATTY TN-16-006-018-007/1314-A
(VELLALAPATTY) 		2916006000NRG22010420224063353 02/04/2022 Pappathi S 2916006WL081086 Pappathi S 00176 IDIB000N058 1638 1638 Processed 05/05/2022 020520398 Pappathi S ()
10 VAIYAMPATTY TN-16-006-018-010/1193-A
(VELLALAPATTY) 		2916006000NRG22010420224063362 02/04/2022 Kaliyammal 2916006WL081086 Kaliyammal 00176 IDIB000N058 600 600 Processed 05/05/2022 020520398 Kaliyammal ()
11 VAIYAMPATTY TN-16-006-018-010/1214-A
(VELLALAPATTY) 		2916006000NRG22010420224063363 02/04/2022 Mallika 2916006WL081086 Mallika 00176 IDIB000N058 1000 1000 Processed 05/05/2022 020520398 Mallika ()
12 VAIYAMPATTY TN-16-006-018-013/1215-A
(VELLALAPATTY) 		2916006000NRG22010420224063369 02/04/2022 Vethanayagi A 2916006WL081086 Vethanayagi A 00176 IDIB000N058 1200 1200 Processed 05/05/2022 020520398 Vethanayagi A ()
13 VAIYAMPATTY TN-16-006-018-013/1240-A
(VELLALAPATTY) 		2916006000NRG22010420224063370 02/04/2022 Shanthi 2916006WL081086 Shanthi 00176 IDIB000N058 1000 1000 Processed 05/05/2022 020520398 Shanthi ()
14 VAIYAMPATTY TN-16-006-018-016/1268-A
(VELLALAPATTY) 		2916006000NRG22010420224063375 02/04/2022 Gomathi 2916006WL081086 Gomathi 00176 IDIB000N058 1000 1000 Processed 05/05/2022 020520398 Gomathi ()
15 VAIYAMPATTY TN-16-006-018-016/1315-A
(VELLALAPATTY) 		2916006000NRG22010420224063376 02/04/2022 Saroja 2916006WL081086 Saroja 00176 IDIB000N058 1200 1200 Processed 05/05/2022 020520398 Saroja ()
16 VAIYAMPATTY TN-16-006-018-016/1323-A
(VELLALAPATTY) 		2916006000NRG22010420224063377 02/04/2022 Vinothini 2916006WL081086 Vinothini 00176 IDIB000N058 1200 1200 Processed 05/05/2022 020520398 Vinothini ()
17 VAIYAMPATTY TN-16-006-018-017/1179-A
(VELLALAPATTY) 		2916006000NRG22010420224063382 02/04/2022 Periyakkal 2916006WL081086 Periyakkal 00176 IDIB000N058 1000 1000 Processed 05/05/2022 020520398 Periyakkal ()
18 VAIYAMPATTY TN-16-006-018-017/1324-A
(VELLALAPATTY) 		2916006000NRG22010420224063384 02/04/2022 Sangeetha 2916006WL081086 Sangeetha 00176 IDIB000N058 1200 1200 Processed 05/05/2022 020520398 Sangeetha ()
19 VAIYAMPATTY TN-16-006-018-017/1330-A
(VELLALAPATTY) 		2916006000NRG22010420224063385 02/04/2022 Sahayarani 2916006WL081086 Sahayarani 00176 IDIB000N058 1000 1000 Processed 05/05/2022 020520398 Sahayarani ()
20 VAIYAMPATTY TN-16-006-018-018/124-A
(VELLALAPATTY) 		2916006000NRG22010420224063392 02/04/2022 SAROJA 2916006WL081086 SAROJA 00176 IDIB000N058 1000 1000 Processed 05/05/2022 020520398 SAROJA ()
21 VAIYAMPATTY TN-16-006-018-018/2-A
(VELLALAPATTY) 		2916006000NRG22010420224063397 02/04/2022 Thirumathi 2916006WL081086 Thirumathi 00176 IDIB000N058 1200 1200 Processed 05/05/2022 020520398 Thirumathi ()
22 VAIYAMPATTY TN-16-006-018-018/381-A
(VELLALAPATTY) 		2916006000NRG22010420224063416 02/04/2022 Manickam 2916006WL081086 Manickam 00176 IDIB000N058 800 800 Processed 05/05/2022 020520398 Manickam ()
23 VAIYAMPATTY TN-16-006-018-018/403-A
(VELLALAPATTY) 		2916006000NRG22010420224063427 02/04/2022 Palaniyammal 2916006WL081086 Palaniyammal 00176 IDIB000N058 1200 1200 Processed 05/05/2022 020520398 Palaniyammal ()
24 VAIYAMPATTY TN-16-006-018-018/535-A
(VELLALAPATTY) 		2916006000NRG22010420224063463 02/04/2022 Arumugam 2916006WL081086 Arumugam 00176 IDIB000N058 1200 1200 Processed 05/05/2022 020520398 Arumugam ()
25 VAIYAMPATTY TN-16-006-018-018/56-A
(VELLALAPATTY) 		2916006000NRG22010420224063466 02/04/2022 MARIYAYEE 2916006WL081086 MARIYAYEE 00176 IDIB000N058 800 800 Processed 05/05/2022 020520398 MARIYAYEE ()
26 VAIYAMPATTY TN-16-006-018-018/66-A
(VELLALAPATTY) 		2916006000NRG22010420224063473 02/04/2022 Kuppaye 2916006WL081086 Kuppaye 00176 IDIB000N058 1200 1200 Processed 05/05/2022 020520398 Kuppaye ()
27 VAIYAMPATTY TN-16-006-018-018/72-A
(VELLALAPATTY) 		2916006000NRG22010420224063485 02/04/2022 Pitchaimuthu 2916006WL081086 Pitchaimuthu 00176 IDIB000N058 1200 1200 Processed 05/05/2022 020520398 Pitchaimuthu ()
28 VAIYAMPATTY TN-16-006-018-018/790-A
(VELLALAPATTY) 		2916006000NRG22010420224063493 02/04/2022 Pappathi V 2916006WL081086 Pappathi V 00176 IDIB000N058 1200 1200 Processed 05/05/2022 020520398 Pappathi V ()
29 VAIYAMPATTY TN-16-006-018-018/793-A
(VELLALAPATTY) 		2916006000NRG22010420224063494 02/04/2022 PALANISAMY 2916006WL081086 PALANISAMY 00176 IDIB000N058 1000 1000 Processed 05/05/2022 020520398 PALANISAMY ()
30 VAIYAMPATTY TN-16-006-018-018/795-A
(VELLALAPATTY) 		2916006000NRG22010420224063495 02/04/2022 Palaniyappan 2916006WL081086 Palaniyappan 00176 IDIB000N058 1200 1200 Processed 05/05/2022 020520398 Palaniyappan ()
31 VAIYAMPATTY TN-16-006-018-018/836
(VELLALAPATTY) 		2916006000NRG22010420224063508 02/04/2022 Manickam 2916006WL081086 Manickam 00176 IDIB000N058 1000 1000 Processed 05/05/2022 020520398 Manickam ()
32 VAIYAMPATTY TN-16-006-018-018/900-A
(VELLALAPATTY) 		2916006000NRG22010420224063514 02/04/2022 KARUPPAYEE 2916006WL081086 KARUPPAYEE 00176 IDIB000N058 1200 1200 Processed 05/05/2022 020520398 KARUPPAYEE ()
33 VAIYAMPATTY TN-16-006-018-018/995-A
(VELLALAPATTY) 		2916006000NRG22010420224063521 02/04/2022 Rajalakshmi 2916006WL081086 Rajalakshmi 00176 IDIB000N058 1200 1200 Processed 05/05/2022 020520398 Rajalakshmi ()
SubTotal 35038 35038
Total 35038 35038

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VAIYAMPATTY TN2916006_020422FTO_7202 Indian Bank IDIB000N058 N POOLAMPATTI 31038
2 VAIYAMPATTY TN2916006_020422FTO_7202 Indian Bank IDIB000N058 N.Poolampatti 4000

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