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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 08:22:09 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : VAIYAMPATTY
Fto No. : TN2916006_051222FTO_1238403
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-16-006-009-010/2755-A
(KUMARAVADI) 		2916006000NRG23051220222439573 05/12/2022 Pothumponnu 2916006WL085060 Pothumponnu 00177 IOBA0000520 1100 1100 Processed 06/02/2023 017255193 Pothumponnu ()
2 VAIYAMPATTY TN-16-006-009-012/2551-A
(KUMARAVADI) 		2916006000NRG23051220222439585 05/12/2022 Chinnammal 2916006WL085060 Chinnammal 00177 IOBA0000520 1320 1320 Processed 06/02/2023 017255193 Chinnammal ()
3 VAIYAMPATTY TN-16-006-009-012/2735-A
(KUMARAVADI) 		2916006000NRG23051220222439586 05/12/2022 Thavamani 2916006WL085060 Thavamani 00177 IOBA0000520 1320 1320 Processed 06/02/2023 017255193 Thavamani ()
4 VAIYAMPATTY TN-16-006-009-012/2738-A
(KUMARAVADI) 		2916006000NRG23051220222439587 05/12/2022 Ammani 2916006WL085060 Ammani 00177 IOBA0000520 1320 1320 Processed 06/02/2023 017255193 Ammani ()
SubTotal 5060 5060
5 VAIYAMPATTY TN-16-006-009-008/2548-A
(KUMARAVADI) 		2916006000NRG23051220222439513 05/12/2022 Kavitha 2916006WL085060 Kavitha 00415 SBIN0008523 1320 1320 Processed 06/02/2023 017255193 Kavitha ()
6 VAIYAMPATTY TN-16-006-009-008/2560-A
(KUMARAVADI) 		2916006000NRG23051220222439514 05/12/2022 Palanisamy 2916006WL085060 Palanisamy 00415 SBIN0008523 1100 1100 Processed 06/02/2023 017255193 Palanisamy ()
7 VAIYAMPATTY TN-16-006-009-008/2589-A
(KUMARAVADI) 		2916006000NRG23051220222439515 05/12/2022 Nathiya 2916006WL085060 Nathiya 00415 SBIN0008523 1320 1320 Processed 06/02/2023 017255193 Nathiya ()
8 VAIYAMPATTY TN-16-006-009-008/2628-A
(KUMARAVADI) 		2916006000NRG23051220222439516 05/12/2022 Sathya 2916006WL085060 Sathya 00415 SBIN0008523 1320 1320 Processed 06/02/2023 017255193 Sathya ()
9 VAIYAMPATTY TN-16-006-009-008/2649-A
(KUMARAVADI) 		2916006000NRG23051220222439517 05/12/2022 Alagammal 2916006WL085060 Alagammal 00415 SBIN0008523 1320 1320 Processed 06/02/2023 017255193 Alagammal ()
10 VAIYAMPATTY TN-16-006-009-009/1165-A
(KUMARAVADI) 		2916006000NRG23051220222439522 05/12/2022 CHINNAPONNU 2916006WL085060 CHINNAPONNU 00415 SBIN0008523 1320 1320 Processed 06/02/2023 017255193 CHINNAPONNU ()
11 VAIYAMPATTY TN-16-006-009-009/1209-A
(KUMARAVADI) 		2916006000NRG23051220222439528 05/12/2022 Krishnasamy 2916006WL085060 Krishnasamy 00415 SBIN0008523 1320 1320 Processed 06/02/2023 017255193 Krishnasamy ()
12 VAIYAMPATTY TN-16-006-009-009/1221-A
(KUMARAVADI) 		2916006000NRG23051220222439532 05/12/2022 Pothumponnu 2916006WL085060 Pothumponnu 00415 SBIN0008523 1320 1320 Processed 06/02/2023 017255193 Pothumponnu ()
13 VAIYAMPATTY TN-16-006-009-009/1383-A
(KUMARAVADI) 		2916006000NRG23051220222439535 05/12/2022 Chinnammal 2916006WL085060 Chinnammal 00415 SBIN0008523 1320 1320 Processed 06/02/2023 017255193 Chinnammal ()
14 VAIYAMPATTY TN-16-006-009-009/1528-A
(KUMARAVADI) 		2916006000NRG23051220222439544 05/12/2022 Veerammal 2916006WL085060 Veerammal 00415 SBIN0008523 1320 1320 Processed 06/02/2023 017255193 Veerammal ()
15 VAIYAMPATTY TN-16-006-009-009/1543-A
(KUMARAVADI) 		2916006000NRG23051220222439545 05/12/2022 Sarasu 2916006WL085060 Sarasu 00415 SBIN0008523 1320 1320 Processed 06/02/2023 017255193 Sarasu ()
16 VAIYAMPATTY TN-16-006-009-009/1573-A
(KUMARAVADI) 		2916006000NRG23051220222439547 05/12/2022 Nagalakshmi 2916006WL085060 Nagalakshmi 00415 SBIN0008523 1100 1100 Processed 06/02/2023 017255193 Nagalakshmi ()
17 VAIYAMPATTY TN-16-006-009-009/1574-A
(KUMARAVADI) 		2916006000NRG23051220222439548 05/12/2022 Gomathi 2916006WL085060 Gomathi 00415 SBIN0008523 1320 1320 Processed 06/02/2023 017255193 Gomathi ()
18 VAIYAMPATTY TN-16-006-009-009/1674-A
(KUMARAVADI) 		2916006000NRG23051220222439552 05/12/2022 CHANDRAVANI 2916006WL085060 CHANDRAVANI 00415 SBIN0008523 1320 1320 Processed 06/02/2023 017255193 CHANDRAVANI ()
19 VAIYAMPATTY TN-16-006-009-009/2659-A
(KUMARAVADI) 		2916006000NRG23051220222439554 05/12/2022 Kalaiselvi 2916006WL085060 Kalaiselvi 00415 SBIN0008523 1320 1320 Processed 06/02/2023 017255193 Kalaiselvi ()
20 VAIYAMPATTY TN-16-006-009-010/1927-A
(KUMARAVADI) 		2916006000NRG23051220222439562 05/12/2022 Lakshmi 2916006WL085060 Lakshmi 00415 SBIN0008523 1320 1320 Processed 06/02/2023 017255193 Lakshmi ()
21 VAIYAMPATTY TN-16-006-009-010/2179-A
(KUMARAVADI) 		2916006000NRG23051220222439564 05/12/2022 Jhonsimary 2916006WL085060 Jhonsimary 00415 SBIN0008523 1320 1320 Processed 06/02/2023 017255193 Jhonsimary ()
22 VAIYAMPATTY TN-16-006-009-010/2386-A
(KUMARAVADI) 		2916006000NRG23051220222439565 05/12/2022 Solaiyammal 2916006WL085060 Solaiyammal 00415 SBIN0008523 1320 1320 Processed 06/02/2023 017255193 Solaiyammal ()
23 VAIYAMPATTY TN-16-006-009-010/2523-A
(KUMARAVADI) 		2916006000NRG23051220222439567 05/12/2022 Ellakkiya 2916006WL085060 Ellakkiya 00415 SBIN0008523 1320 1320 Processed 06/02/2023 017255193 Ellakkiya ()
24 VAIYAMPATTY TN-16-006-009-010/2554-A
(KUMARAVADI) 		2916006000NRG23051220222439568 05/12/2022 Palaniyammal 2916006WL085060 Palaniyammal 00415 SBIN0008523 1100 1100 Processed 06/02/2023 017255193 Palaniyammal ()
25 VAIYAMPATTY TN-16-006-009-010/2556-A
(KUMARAVADI) 		2916006000NRG23051220222439569 05/12/2022 Vimalarani 2916006WL085060 Vimalarani 00415 SBIN0008523 440 440 Processed 06/02/2023 017255193 Vimalarani ()
26 VAIYAMPATTY TN-16-006-009-010/2585-A
(KUMARAVADI) 		2916006000NRG23051220222439570 05/12/2022 Revathi 2916006WL085060 Revathi 00415 SBIN0008523 1100 1100 Processed 06/02/2023 017255193 Revathi ()
27 VAIYAMPATTY TN-16-006-009-010/2748-A
(KUMARAVADI) 		2916006000NRG23051220222439571 05/12/2022 Palaniyammal 2916006WL085060 Palaniyammal 00415 SBIN0008523 1100 1100 Processed 06/02/2023 017255193 Palaniyammal ()
28 VAIYAMPATTY TN-16-006-009-010/2754-A
(KUMARAVADI) 		2916006000NRG23051220222439572 05/12/2022 Maheswari 2916006WL085060 Maheswari 00415 SBIN0008523 1320 1320 Processed 06/02/2023 017255193 Maheswari ()
29 VAIYAMPATTY TN-16-006-009-010/2761-A
(KUMARAVADI) 		2916006000NRG23051220222439574 05/12/2022 Tamilarasi 2916006WL085060 Tamilarasi 00415 SBIN0008523 1320 1320 Processed 06/02/2023 017255193 Tamilarasi ()
30 VAIYAMPATTY TN-16-006-009-012/1791-A
(KUMARAVADI) 		2916006000NRG23051220222439575 05/12/2022 Murugeswari 2916006WL085060 Murugeswari 00415 SBIN0008523 1100 1100 Processed 06/02/2023 017255193 Murugeswari ()
31 VAIYAMPATTY TN-16-006-009-012/2026-A
(KUMARAVADI) 		2916006000NRG23051220222439577 05/12/2022 Pothumponnu 2916006WL085060 Pothumponnu 00415 SBIN0008523 1320 1320 Processed 06/02/2023 017255193 Pothumponnu ()
32 VAIYAMPATTY TN-16-006-009-012/2028-A
(KUMARAVADI) 		2916006000NRG23051220222439578 05/12/2022 Vellayammal 2916006WL085060 Vellayammal 00415 SBIN0008523 1320 1320 Processed 06/02/2023 017255193 Vellayammal ()
33 VAIYAMPATTY TN-16-006-009-014/2672-A
(KUMARAVADI) 		2916006000NRG23051220222439594 05/12/2022 Jeyamani 2916006WL085060 Jeyamani 00415 SBIN0008523 1320 1320 Processed 06/02/2023 017255193 Jeyamani ()
34 VAIYAMPATTY TN-16-006-009-017/2379-A
(KUMARAVADI) 		2916006000NRG23051220222439595 05/12/2022 Amsavalli 2916006WL085060 Amsavalli 00415 SBIN0008523 1320 1320 Processed 06/02/2023 017255193 Amsavalli ()
SubTotal 37400 37400
Total 42460 42460

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VAIYAMPATTY TN2916006_051222FTO_1238403 Indian Overseas Bank IOBA0000520 VAIYAMPATTI 5060
2 VAIYAMPATTY TN2916006_051222FTO_1238403 State Bank of India SBIN0008523 ELANGAKURICHI 37400

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