Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:43:32 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : VAIYAMPATTY
Fto No. : TN2916006_200422FTO_103107
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-16-006-004-015/889-A
(THAVALAVEERANPATTY) 		2916006000NRG22130420224086571 20/04/2022 Parvathi 2916006WL0081898 Parvathi 00176 IDIB000N058 1200 1200 Processed 11/05/2022 017520905 Parvathi ()
2 VAIYAMPATTY TN-16-006-004-015/889-A
(THAVALAVEERANPATTY) 		2916006000NRG22130420224086572 20/04/2022 Parvathi 2916006WL0081898 Parvathi 00176 IDIB000N058 1050 1050 Processed 11/05/2022 017520905 Parvathi ()
3 VAIYAMPATTY TN-16-006-007-003/518-A
(INAMPUDUR) 		2916006000NRG22130420224086661 20/04/2022 Kavitha 2916006WL0081930 Kavitha 00176 IDIB000N058 1638 1638 Rejected 12/05/2022 017520905 No Such Account
SubTotal 3888 3888
4 VAIYAMPATTY TN-16-006-013-002/1587-A
(PALAYAKOTTAI) 		2916006000NRG22130420224086325 20/04/2022 Manimegalai 2916006WL0081837 Manimegalai 00177 IOBA0000520 1200 1200 Processed 11/05/2022 017520905 Manimegalai ()
SubTotal 1200 1200
5 VAIYAMPATTY TN-16-006-013-013/1836-A
(PALAYAKOTTAI) 		2916006000NRG22130420224086332 20/04/2022 Padmapriya 2916006WL0081837 Padmapriya 00415 SBIN0000995 1638 1638 Processed 12/05/2022 017520905 Padmapriya ()
6 VAIYAMPATTY TN-16-006-013-013/1836-A
(PALAYAKOTTAI) 		2916006000NRG22130420224086333 20/04/2022 Padmapriya 2916006WL0081837 Padmapriya 00415 SBIN0000995 1200 1200 Processed 12/05/2022 017520905 Padmapriya ()
7 VAIYAMPATTY TN-16-006-013-013/1836-A
(PALAYAKOTTAI) 		2916006000NRG22130420224086334 20/04/2022 Padmapriya 2916006WL0081837 Padmapriya 00415 SBIN0000995 1320 1320 Processed 12/05/2022 017520905 Padmapriya ()
8 VAIYAMPATTY TN-16-006-013-013/1836-A
(PALAYAKOTTAI) 		2916006000NRG22130420224086335 20/04/2022 Padmapriya 2916006WL0081837 Padmapriya 00415 SBIN0000995 1200 1200 Processed 12/05/2022 017520905 Padmapriya ()
SubTotal 5358 5358
9 VAIYAMPATTY TN-16-006-003-003/332-A
(A. REDDIYAPATTY) 		2916006000NRG22130420224086660 20/04/2022 Solaiyappan 2916006WL0081929 Solaiyappan 00415 SBIN0008523 1200 1200 Processed 12/05/2022 017520905 Solaiyappan ()
10 VAIYAMPATTY TN-16-006-005-006/1002-A
(ELAMANAM) 		2916006000NRG22130420224086573 20/04/2022 Rathiga 2916006WL0081899 Rathiga 00415 SBIN0008523 200 200 Rejected 14/05/2022 017520905 No Such Account
11 VAIYAMPATTY TN-16-006-013-009/2005-A
(PALAYAKOTTAI) 		2916006000NRG22130420224086326 20/04/2022 Thangamani 2916006WL0081837 Thangamani 00415 SBIN0008523 1200 1200 Processed 12/05/2022 017520905 Thangamani ()
12 VAIYAMPATTY TN-16-006-013-009/2005-A
(PALAYAKOTTAI) 		2916006000NRG22130420224086327 20/04/2022 Thangamani 2916006WL0081837 Thangamani 00415 SBIN0008523 1200 1200 Processed 12/05/2022 017520905 Thangamani ()
13 VAIYAMPATTY TN-16-006-013-013/1130-A
(PALAYAKOTTAI) 		2916006000NRG22130420224086328 20/04/2022 velammal 2916006WL0081837 velammal 00415 SBIN0008523 1200 1200 Processed 12/05/2022 017520905 velammal ()
14 VAIYAMPATTY TN-16-006-013-013/1249-A
(PALAYAKOTTAI) 		2916006000NRG22130420224086329 20/04/2022 Usha 2916006WL0081837 Usha 00415 SBIN0008523 1200 1200 Processed 12/05/2022 017520905 Usha ()
15 VAIYAMPATTY TN-16-006-013-013/1249-A
(PALAYAKOTTAI) 		2916006000NRG22130420224086330 20/04/2022 Usha 2916006WL0081837 Usha 00415 SBIN0008523 1638 1638 Processed 12/05/2022 017520905 Usha ()
16 VAIYAMPATTY TN-16-006-013-013/1732-A
(PALAYAKOTTAI) 		2916006000NRG22130420224086331 20/04/2022 Ronikamary 2916006WL0081837 Ronikamary 00415 SBIN0008523 1320 1320 Processed 12/05/2022 017520905 Ronikamary ()
17 VAIYAMPATTY TN-16-006-013-013/293-A
(PALAYAKOTTAI) 		2916006000NRG22130420224086336 20/04/2022 Mariyayee 2916006WL0081837 Mariyayee 00415 SBIN0008523 1020 1020 Processed 12/05/2022 017520905 Mariyayee ()
18 VAIYAMPATTY TN-16-006-013-013/304-A
(PALAYAKOTTAI) 		2916006000NRG22130420224086337 20/04/2022 Vincent 2916006WL0081837 Vincent 00415 SBIN0008523 1638 1638 Processed 12/05/2022 017520905 Vincent ()
19 VAIYAMPATTY TN-16-006-013-013/304-A
(PALAYAKOTTAI) 		2916006000NRG22130420224086338 20/04/2022 Vincent 2916006WL0081837 Vincent 00415 SBIN0008523 1638 1638 Processed 12/05/2022 017520905 Vincent ()
20 VAIYAMPATTY TN-16-006-013-013/307-A
(PALAYAKOTTAI) 		2916006000NRG22130420224086339 20/04/2022 Fathima 2916006WL0081837 Fathima 00415 SBIN0008523 1200 1200 Processed 12/05/2022 017520905 Fathima ()
21 VAIYAMPATTY TN-16-006-013-013/307-A
(PALAYAKOTTAI) 		2916006000NRG22130420224086340 20/04/2022 Fathima 2916006WL0081837 Fathima 00415 SBIN0008523 1200 1200 Processed 12/05/2022 017520905 Fathima ()
22 VAIYAMPATTY TN-16-006-013-020/2470-A
(PALAYAKOTTAI) 		2916006000NRG22130420224086341 20/04/2022 Vimalagracy 2916006WL0081837 Vimalagracy 00415 SBIN0008523 1200 1200 Processed 12/05/2022 017520905 Vimalagracy ()
SubTotal 17054 17054
23 VAIYAMPATTY TN-16-006-015-015/987-A
(PUDUKKOTTAI) 		2916006000NRG22130420224086342 20/04/2022 Veerammal 2916006WL0081838 Veerammal 00546 CIUB0000073 1100 1100 Processed 11/05/2022 017520905 Veerammal ()
24 VAIYAMPATTY TN-16-006-015-015/987-A
(PUDUKKOTTAI) 		2916006000NRG22130420224086343 20/04/2022 Veerammal 2916006WL0081838 Veerammal 00546 CIUB0000073 1000 1000 Processed 11/05/2022 017520905 Veerammal ()
SubTotal 2100 2100
Total 29600 29600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VAIYAMPATTY TN2916006_200422FTO_103107 Indian Bank IDIB000N058 N POOLAMPATTI 3888
2 VAIYAMPATTY TN2916006_200422FTO_103107 Indian Overseas Bank IOBA0000520 VAIYAMPATTI 1200
3 VAIYAMPATTY TN2916006_200422FTO_103107 State Bank of India SBIN0000995 MANAPPARAI 5358
4 VAIYAMPATTY TN2916006_200422FTO_103107 State Bank of India SBIN0008523 ELANGAKURICHI 17054
5 VAIYAMPATTY TN2916006_200422FTO_103107 City Union Bank CIUB0000073 NADUPATTI 2100

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