Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:46:14 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : VAIYAMPATTY
Fto No. : TN2916006_050822APB_FTO_671112
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-16-006-012-002/1139-A
(NALLAMPILLAI) 		2916006000NRG23050820221025310 05/08/2022 Jothimani 2916006WL044916 Jothimani 00176 IDIB000N058 1200 1200 Processed 16/08/2022 016957373 Jothimani INDIAN BANK(607105)
2 VAIYAMPATTY TN-16-006-012-002/1240-A
(NALLAMPILLAI) 		2916006000NRG23050820221025311 05/08/2022 Kanniyammal 2916006WL044916 Kanniyammal 00176 IDIB000N058 1200 1200 Processed 16/08/2022 016957373 Kanniyammal INDIAN BANK(607105)
3 VAIYAMPATTY TN-16-006-012-002/1241-A
(NALLAMPILLAI) 		2916006000NRG23050820221025312 05/08/2022 Sirumbayee 2916006WL044916 Sirumbayee 00176 IDIB000N058 1200 1200 Processed 16/08/2022 016957373 Sirumbayee INDIAN BANK(607105)
4 VAIYAMPATTY TN-16-006-012-002/1241-A
(NALLAMPILLAI) 		2916006000NRG23050820221025313 05/08/2022 Tharmalingam 2916006WL044916 Tharmalingam 00176 IDIB000N058 1200 1200 Processed 16/08/2022 016957373 Tharmalingam INDIAN BANK(607105)
5 VAIYAMPATTY TN-16-006-012-002/1314-A
(NALLAMPILLAI) 		2916006000NRG23050820221025314 05/08/2022 Vijayalakshmi 2916006WL044916 Vijayalakshmi 00176 IDIB000N058 1200 1200 Processed 16/08/2022 016957373 Vijayalakshmi INDIAN BANK(607105)
6 VAIYAMPATTY TN-16-006-012-002/1323-A
(NALLAMPILLAI) 		2916006000NRG23050820221025316 05/08/2022 Ponmani 2916006WL044916 Ponmani 00176 IDIB000N058 1200 1200 Processed 16/08/2022 016957373 Ponmani INDIAN BANK(607105)
7 VAIYAMPATTY TN-16-006-012-002/1323-A
(NALLAMPILLAI) 		2916006000NRG23050820221025315 05/08/2022 Suresh 2916006WL044916 Suresh 00176 IDIB000N058 1200 1200 Processed 16/08/2022 016957373 Suresh INDIAN BANK(607105)
8 VAIYAMPATTY TN-16-006-012-002/1330-A
(NALLAMPILLAI) 		2916006000NRG23050820221025317 05/08/2022 Suriya 2916006WL044916 Suriya 00176 IDIB000N058 1200 1200 Processed 16/08/2022 016957373 Suriya INDIAN BANK(607105)
9 VAIYAMPATTY TN-16-006-012-007/1340-A
(NALLAMPILLAI) 		2916006000NRG23050820221025318 05/08/2022 Anjalai 2916006WL044916 Anjalai 00176 IDIB000N058 1200 1200 Processed 16/08/2022 016957373 Anjalai INDIAN BANK(607105)
10 VAIYAMPATTY TN-16-006-012-012/1-A
(NALLAMPILLAI) 		2916006000NRG23050820221025322 05/08/2022 PITCHI 2916006WL044916 PITCHI 00176 IDIB000N058 1200 1200 Processed 16/08/2022 016957373 PITCHI INDIAN BANK(607105)
11 VAIYAMPATTY TN-16-006-012-012/1099-A
(NALLAMPILLAI) 		2916006000NRG23050820221025323 05/08/2022 Malarkkodi 2916006WL044916 Malarkkodi 00176 IDIB000N058 1200 1200 Processed 16/08/2022 016957373 Malarkkodi INDIAN BANK(607105)
12 VAIYAMPATTY TN-16-006-012-012/11-A
(NALLAMPILLAI) 		2916006000NRG23050820221025325 05/08/2022 SAROJA 2916006WL044916 SAROJA 00176 IDIB000N058 1200 1200 Processed 16/08/2022 016957373 SAROJA INDIAN BANK(607105)
13 VAIYAMPATTY TN-16-006-012-012/11-A
(NALLAMPILLAI) 		2916006000NRG23050820221025324 05/08/2022 VAIRAMUTHU 2916006WL044916 VAIRAMUTHU 00176 IDIB000N058 1200 1200 Processed 16/08/2022 016957373 VAIRAMUTHU INDIAN BANK(607105)
14 VAIYAMPATTY TN-16-006-012-012/1109-A
(NALLAMPILLAI) 		2916006000NRG23050820221025327 05/08/2022 Chitra 2916006WL044916 Chitra 00176 IDIB000N058 1200 1200 Processed 16/08/2022 016957373 Chitra INDIAN BANK(607105)
15 VAIYAMPATTY TN-16-006-012-012/13-A
(NALLAMPILLAI) 		2916006000NRG23050820221025329 05/08/2022 CHINNAMMAL 2916006WL044916 CHINNAMMAL 00176 IDIB000N058 1200 1200 Processed 16/08/2022 016957373 CHINNAMMAL GENERAL POST OFFICE(607245)
16 VAIYAMPATTY TN-16-006-012-012/13-A
(NALLAMPILLAI) 		2916006000NRG23050820221025328 05/08/2022 NALLUSAMY 2916006WL044916 NALLUSAMY 00176 IDIB000N058 1200 1200 Processed 16/08/2022 016957373 NALLUSAMY INDIAN BANK(607105)
17 VAIYAMPATTY TN-16-006-012-012/14-A
(NALLAMPILLAI) 		2916006000NRG23050820221025330 05/08/2022 MURUGESHAN 2916006WL044916 MURUGESHAN 00176 IDIB000N058 1200 1200 Processed 16/08/2022 016957373 MURUGESHAN INDIAN BANK(607105)
18 VAIYAMPATTY TN-16-006-012-012/14-A
(NALLAMPILLAI) 		2916006000NRG23050820221025331 05/08/2022 SUTHA 2916006WL044916 SUTHA 00176 IDIB000N058 1200 1200 Processed 16/08/2022 016957373 SUTHA INDIAN BANK(607105)
19 VAIYAMPATTY TN-16-006-012-012/16-A
(NALLAMPILLAI) 		2916006000NRG23050820221025332 05/08/2022 DHANARAJA 2916006WL044916 DHANARAJA 00176 IDIB000N058 1200 1200 Processed 16/08/2022 016957373 DHANARAJA INDIAN BANK(607105)
20 VAIYAMPATTY TN-16-006-012-012/16-A
(NALLAMPILLAI) 		2916006000NRG23050820221025333 05/08/2022 THANGAKILI 2916006WL044916 THANGAKILI 00176 IDIB000N058 1200 1200 Processed 16/08/2022 016957373 THANGAKILI INDIAN BANK(607105)
21 VAIYAMPATTY TN-16-006-012-012/18-A
(NALLAMPILLAI) 		2916006000NRG23050820221025334 05/08/2022 CHELLAMAL 2916006WL044916 CHELLAMAL 00176 IDIB000N058 1200 1200 Processed 16/08/2022 016957373 CHELLAMAL INDIAN BANK(607105)
22 VAIYAMPATTY TN-16-006-012-012/19-A
(NALLAMPILLAI) 		2916006000NRG23050820221025335 05/08/2022 PONNUSAMY 2916006WL044916 PONNUSAMY 00176 IDIB000N058 1000 1000 Processed 16/08/2022 016957373 PONNUSAMY INDIAN BANK(607105)
23 VAIYAMPATTY TN-16-006-012-012/19-A
(NALLAMPILLAI) 		2916006000NRG23050820221025336 05/08/2022 PONNUTHAYEE 2916006WL044916 PONNUTHAYEE 00176 IDIB000N058 1200 1200 Processed 16/08/2022 016957373 PONNUTHAYEE INDIAN BANK(607105)
24 VAIYAMPATTY TN-16-006-012-012/2-A
(NALLAMPILLAI) 		2916006000NRG23050820221025337 05/08/2022 kanniyammal 2916006WL044916 kanniyammal 00176 IDIB000N058 1200 1200 Processed 16/08/2022 016957373 kanniyammal INDIAN BANK(607105)
25 VAIYAMPATTY TN-16-006-012-012/21-A
(NALLAMPILLAI) 		2916006000NRG23050820221025338 05/08/2022 KUNJUPILLAI 2916006WL044916 KUNJUPILLAI 00176 IDIB000N058 1200 1200 Processed 16/08/2022 016957373 KUNJUPILLAI INDIAN BANK(607105)
26 VAIYAMPATTY TN-16-006-012-012/216-A
(NALLAMPILLAI) 		2916006000NRG23050820221025339 05/08/2022 SELVI 2916006WL044916 SELVI 00176 IDIB000N058 1200 1200 Processed 16/08/2022 016957373 SELVI INDIAN BANK(607105)
27 VAIYAMPATTY TN-16-006-012-012/22-A
(NALLAMPILLAI) 		2916006000NRG23050820221025340 05/08/2022 SANTHAYEE 2916006WL044916 SANTHAYEE 00176 IDIB000N058 1200 1200 Processed 16/08/2022 016957373 SANTHAYEE INDIAN BANK(607105)
28 VAIYAMPATTY TN-16-006-012-012/23-A
(NALLAMPILLAI) 		2916006000NRG23050820221025341 05/08/2022 VALLIYAMMAL 2916006WL044916 VALLIYAMMAL 00176 IDIB000N058 1200 1200 Processed 16/08/2022 016957373 VALLIYAMMAL INDIAN BANK(607105)
29 VAIYAMPATTY TN-16-006-012-012/24-A
(NALLAMPILLAI) 		2916006000NRG23050820221025342 05/08/2022 MALAR 2916006WL044916 MALAR 00176 IDIB000N058 1200 1200 Processed 16/08/2022 016957373 MALAR INDIAN BANK(607105)
30 VAIYAMPATTY TN-16-006-012-012/25-A
(NALLAMPILLAI) 		2916006000NRG23050820221025344 05/08/2022 LATHA 2916006WL044916 LATHA 00176 IDIB000N058 1200 1200 Processed 16/08/2022 016957373 LATHA INDIAN BANK(607105)
31 VAIYAMPATTY TN-16-006-012-012/25-A
(NALLAMPILLAI) 		2916006000NRG23050820221025343 05/08/2022 Muniyappan 2916006WL044916 Muniyappan 00176 IDIB000N058 1200 1200 Processed 16/08/2022 016957373 Muniyappan INDIAN BANK(607105)
32 VAIYAMPATTY TN-16-006-012-012/26-A
(NALLAMPILLAI) 		2916006000NRG23050820221025345 05/08/2022 THAVASU 2916006WL044916 THAVASU 00176 IDIB000N058 1200 1200 Processed 16/08/2022 016957373 THAVASU INDIAN BANK(607105)
33 VAIYAMPATTY TN-16-006-012-012/27-A
(NALLAMPILLAI) 		2916006000NRG23050820221025347 05/08/2022 Anjammal 2916006WL044916 Anjammal 00176 IDIB000N058 1200 1200 Processed 16/08/2022 016957373 Anjammal INDIAN BANK(607105)
34 VAIYAMPATTY TN-16-006-012-012/3-A
(NALLAMPILLAI) 		2916006000NRG23050820221025348 05/08/2022 KANNIYAMMAL 2916006WL044916 KANNIYAMMAL 00176 IDIB000N058 1200 1200 Processed 16/08/2022 016957373 KANNIYAMMAL INDIAN BANK(607105)
35 VAIYAMPATTY TN-16-006-012-012/30-A
(NALLAMPILLAI) 		2916006000NRG23050820221025349 05/08/2022 Maruthai 2916006WL044916 Maruthai 00176 IDIB000N058 1200 1200 Processed 16/08/2022 016957373 Maruthai INDIAN BANK(607105)
36 VAIYAMPATTY TN-16-006-012-012/31-A
(NALLAMPILLAI) 		2916006000NRG23050820221025350 05/08/2022 SELVAM 2916006WL044916 SELVAM 00176 IDIB000N058 1200 1200 Processed 16/08/2022 016957373 SELVAM INDIAN BANK(607105)
37 VAIYAMPATTY TN-16-006-012-012/31-A
(NALLAMPILLAI) 		2916006000NRG23050820221025351 05/08/2022 THANGAMMAL 2916006WL044916 THANGAMMAL 00176 IDIB000N058 1200 1200 Processed 16/08/2022 016957373 THANGAMMAL INDIAN BANK(607105)
38 VAIYAMPATTY TN-16-006-012-012/32-A
(NALLAMPILLAI) 		2916006000NRG23050820221025352 05/08/2022 ANJALAI 2916006WL044916 ANJALAI 00176 IDIB000N058 1200 1200 Processed 16/08/2022 016957373 ANJALAI INDIAN BANK(607105)
39 VAIYAMPATTY TN-16-006-012-012/33-A
(NALLAMPILLAI) 		2916006000NRG23050820221025353 05/08/2022 Latchumayee 2916006WL044916 Latchumayee 00176 IDIB000N058 1200 1200 Processed 16/08/2022 016957373 Latchumayee INDIAN BANK(607105)
40 VAIYAMPATTY TN-16-006-012-012/34-A
(NALLAMPILLAI) 		2916006000NRG23050820221025354 05/08/2022 Palaniyammal 2916006WL044916 Palaniyammal 00176 IDIB000N058 1200 1200 Processed 16/08/2022 016957373 Palaniyammal INDIAN BANK(607105)
41 VAIYAMPATTY TN-16-006-012-012/4-A
(NALLAMPILLAI) 		2916006000NRG23050820221025355 05/08/2022 RAJAPANDI 2916006WL044916 RAJAPANDI 00176 IDIB000N058 1000 1000 Processed 16/08/2022 016957373 RAJAPANDI INDIAN BANK(607105)
42 VAIYAMPATTY TN-16-006-012-012/5-A
(NALLAMPILLAI) 		2916006000NRG23050820221025356 05/08/2022 ELANJIYAM 2916006WL044916 ELANJIYAM 00176 IDIB000N058 1200 1200 Processed 16/08/2022 016957373 ELANJIYAM INDIAN BANK(607105)
43 VAIYAMPATTY TN-16-006-012-012/6-A
(NALLAMPILLAI) 		2916006000NRG23050820221025357 05/08/2022 PONNAR 2916006WL044916 PONNAR 00176 IDIB000N058 1200 1200 Processed 16/08/2022 016957373 PONNAR INDIAN BANK(607105)
44 VAIYAMPATTY TN-16-006-012-012/631-A
(NALLAMPILLAI) 		2916006000NRG23050820221025360 05/08/2022 KANNUSAMY 2916006WL044916 KANNUSAMY 00176 IDIB000N058 1200 1200 Processed 16/08/2022 016957373 KANNUSAMY INDIAN BANK(607105)
45 VAIYAMPATTY TN-16-006-012-012/631-A
(NALLAMPILLAI) 		2916006000NRG23050820221025361 05/08/2022 SAROJA 2916006WL044916 SAROJA 00176 IDIB000N058 1200 1200 Processed 16/08/2022 016957373 SAROJA INDIAN BANK(607105)
46 VAIYAMPATTY TN-16-006-012-012/684-A
(NALLAMPILLAI) 		2916006000NRG23050820221025362 05/08/2022 DHANALAKSHMI 2916006WL044916 DHANALAKSHMI 00176 IDIB000N058 1200 1200 Processed 16/08/2022 016957373 DHANALAKSHMI INDIAN BANK(607105)
47 VAIYAMPATTY TN-16-006-012-012/7-A
(NALLAMPILLAI) 		2916006000NRG23050820221025363 05/08/2022 SUBRAMANI 2916006WL044916 SUBRAMANI 00176 IDIB000N058 1200 1200 Processed 16/08/2022 016957373 SUBRAMANI INDIAN BANK(607105)
48 VAIYAMPATTY TN-16-006-012-012/823-A
(NALLAMPILLAI) 		2916006000NRG23050820221025364 05/08/2022 ELANGIYAM 2916006WL044916 ELANGIYAM 00176 IDIB000N058 1200 1200 Processed 16/08/2022 016957373 ELANGIYAM INDIAN BANK(607105)
49 VAIYAMPATTY TN-16-006-012-012/887-A
(NALLAMPILLAI) 		2916006000NRG23050820221025365 05/08/2022 Lakshmi 2916006WL044916 Lakshmi 00176 IDIB000N058 1200 1200 Processed 16/08/2022 016957373 Lakshmi STATE BANK OF INDIA(508548)
50 VAIYAMPATTY TN-16-006-012-012/963-A
(NALLAMPILLAI) 		2916006000NRG23050820221025367 05/08/2022 Periyanatchi 2916006WL044916 Periyanatchi 00176 IDIB000N058 1200 1200 Processed 16/08/2022 016957373 Periyanatchi INDIAN BANK(607105)
51 VAIYAMPATTY TN-16-006-012-012/971-A
(NALLAMPILLAI) 		2916006000NRG23050820221025368 05/08/2022 MARIYAYEE 2916006WL044916 MARIYAYEE 00176 IDIB000N058 1200 1200 Processed 16/08/2022 016957373 MARIYAYEE INDIAN BANK(607105)
52 VAIYAMPATTY TN-16-006-012-012/990-A
(NALLAMPILLAI) 		2916006000NRG23050820221025369 05/08/2022 Arayee 2916006WL044916 Arayee 00176 IDIB000N058 1200 1200 Processed 16/08/2022 016957373 Arayee INDIAN BANK(607105)
SubTotal 62000 62000
Total 62000 62000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VAIYAMPATTY TN2916006_050822APB_FTO_671112 Indian Bank IDIB000N058 N POOLAMPATTI 21600
2 VAIYAMPATTY TN2916006_050822APB_FTO_671112 Indian Bank IDIB000N058 Poolampatti 40400

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