Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:44:29 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : VAIYAMPATTY
Fto No. : TN2916006_200323APB_FTO_1673042
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-16-006-016-004/1882-A
(SEKKANAM) 		2916006000NRG23200320233705117 20/03/2023 Vincy 2916006WL109658 Vincy 00177 IOBA0000053 1680 1680 Processed 31/03/2023 025730392 Vincy INDIAN OVERSEAS BANK(508541)
SubTotal 1680 1680
2 VAIYAMPATTY TN-16-006-016-004/1136-A
(SEKKANAM) 		2916006000NRG23200320233705104 20/03/2023 Philominal 2916006WL109658 Philominal 00177 IOBA0000520 1680 1680 Processed 31/03/2023 025730392 Philominal INDIAN OVERSEAS BANK(508541)
3 VAIYAMPATTY TN-16-006-016-004/1147-A
(SEKKANAM) 		2916006000NRG23200320233705105 20/03/2023 Kulanthaitheras 2916006WL109658 Kulanthaitheras 00177 IOBA0000520 1680 1680 Processed 31/03/2023 025730392 Kulanthaitheras INDIAN OVERSEAS BANK(508541)
4 VAIYAMPATTY TN-16-006-016-004/1154-A
(SEKKANAM) 		2916006000NRG23200320233705106 20/03/2023 Mariyaarockiyamery 2916006WL109658 Mariyaarockiyamery 00177 IOBA0000520 1680 1680 Processed 31/03/2023 025730392 Mariyaarockiyamery INDIAN OVERSEAS BANK(508541)
5 VAIYAMPATTY TN-16-006-016-004/1231-A
(SEKKANAM) 		2916006000NRG23200320233705107 20/03/2023 Salethmery 2916006WL109658 Salethmery 00177 IOBA0000520 1680 1680 Processed 31/03/2023 025730392 Salethmery INDIAN OVERSEAS BANK(508541)
6 VAIYAMPATTY TN-16-006-016-004/1246-A
(SEKKANAM) 		2916006000NRG23200320233705108 20/03/2023 Innasiyammal 2916006WL109658 Innasiyammal 00177 IOBA0000520 1680 1680 Processed 31/03/2023 025730392 Innasiyammal INDIAN OVERSEAS BANK(508541)
7 VAIYAMPATTY TN-16-006-016-004/1321-A
(SEKKANAM) 		2916006000NRG23200320233705109 20/03/2023 Valliyammai 2916006WL109658 Valliyammai 00177 IOBA0000520 1680 1680 Processed 31/03/2023 025730392 Valliyammai INDIAN OVERSEAS BANK(508541)
8 VAIYAMPATTY TN-16-006-016-004/1609-A
(SEKKANAM) 		2916006000NRG23200320233705110 20/03/2023 Amalajeyapragash 2916006WL109658 Amalajeyapragash 00177 IOBA0000520 1680 1680 Processed 31/03/2023 025730392 Amalajeyapragash INDIAN OVERSEAS BANK(508541)
9 VAIYAMPATTY TN-16-006-016-004/1609-A
(SEKKANAM) 		2916006000NRG23200320233705111 20/03/2023 Shanthi Jesiliya Mery 2916006WL109658 Shanthi Jesiliya Mery 00177 IOBA0000520 1680 1680 Processed 31/03/2023 025730392 Shanthi Jesiliya Mery INDIAN OVERSEAS BANK(508541)
10 VAIYAMPATTY TN-16-006-016-004/1620-A
(SEKKANAM) 		2916006000NRG23200320233705112 20/03/2023 Meena 2916006WL109658 Meena 00177 IOBA0000520 1680 1680 Processed 31/03/2023 025730392 Meena INDIAN OVERSEAS BANK(508541)
11 VAIYAMPATTY TN-16-006-016-004/1662-A
(SEKKANAM) 		2916006000NRG23200320233705113 20/03/2023 Loorthu Mery 2916006WL109658 Loorthu Mery 00177 IOBA0000520 1680 1680 Processed 30/03/2023 025730392 Loorthu Mery GENERAL POST OFFICE(607245)
12 VAIYAMPATTY TN-16-006-016-004/1722-A
(SEKKANAM) 		2916006000NRG23200320233705114 20/03/2023 Sumith Leema Rani 2916006WL109658 Sumith Leema Rani 00177 IOBA0000520 1680 1680 Processed 31/03/2023 025730392 Sumith Leema Rani INDIAN OVERSEAS BANK(508541)
13 VAIYAMPATTY TN-16-006-016-004/1729-A
(SEKKANAM) 		2916006000NRG23200320233705115 20/03/2023 Sahaya Indhurani 2916006WL109658 Sahaya Indhurani 00177 IOBA0000520 1680 1680 Processed 31/03/2023 025730392 Sahaya Indhurani INDIAN OVERSEAS BANK(508541)
14 VAIYAMPATTY TN-16-006-016-004/1734-A
(SEKKANAM) 		2916006000NRG23200320233705116 20/03/2023 Arockiyasamy 2916006WL109658 Arockiyasamy 00177 IOBA0000520 1680 1680 Processed 31/03/2023 025730392 Arockiyasamy INDIAN OVERSEAS BANK(508541)
15 VAIYAMPATTY TN-16-006-016-004/927-A
(SEKKANAM) 		2916006000NRG23200320233705118 20/03/2023 Shanthamery 2916006WL109658 Shanthamery 00177 IOBA0000520 1680 1680 Processed 31/03/2023 025730392 Shanthamery INDIAN OVERSEAS BANK(508541)
16 VAIYAMPATTY TN-16-006-016-005/1073-A
(SEKKANAM) 		2916006000NRG23200320233705119 20/03/2023 Muthukkannu 2916006WL109658 Muthukkannu 00177 IOBA0000520 1680 1680 Processed 31/03/2023 025730392 Muthukkannu INDIAN OVERSEAS BANK(508541)
17 VAIYAMPATTY TN-16-006-016-007/1179-A
(SEKKANAM) 		2916006000NRG23200320233705120 20/03/2023 Devika 2916006WL109658 Devika 00177 IOBA0000520 1680 1680 Processed 31/03/2023 025730392 Devika INDIAN OVERSEAS BANK(508541)
18 VAIYAMPATTY TN-16-006-016-007/1762-A
(SEKKANAM) 		2916006000NRG23200320233705121 20/03/2023 Soosai Manikkam 2916006WL109658 Soosai Manikkam 00177 IOBA0000520 1680 1680 Processed 31/03/2023 025730392 Soosai Manikkam INDIAN OVERSEAS BANK(508541)
19 VAIYAMPATTY TN-16-006-016-011/1891-A
(SEKKANAM) 		2916006000NRG23200320233705122 20/03/2023 Julietmery 2916006WL109658 Julietmery 00177 IOBA0000520 1680 1680 Processed 31/03/2023 025730392 Julietmery INDIAN OVERSEAS BANK(508541)
20 VAIYAMPATTY TN-16-006-016-016/102-A
(SEKKANAM) 		2916006000NRG23200320233705123 20/03/2023 VISUVASAMARY 2916006WL109658 VISUVASAMARY 00177 IOBA0000520 1680 1680 Processed 31/03/2023 025730392 VISUVASAMARY INDIAN OVERSEAS BANK(508541)
21 VAIYAMPATTY TN-16-006-016-016/116-A
(SEKKANAM) 		2916006000NRG23200320233705124 20/03/2023 LURTHU MARY 2916006WL109658 LURTHU MARY 00177 IOBA0000520 1680 1680 Processed 31/03/2023 025730392 LURTHU MARY INDIAN OVERSEAS BANK(508541)
22 VAIYAMPATTY TN-16-006-016-016/175-A
(SEKKANAM) 		2916006000NRG23200320233705125 20/03/2023 AngelCelinRani 2916006WL109658 AngelCelinRani 00177 IOBA0000520 1680 1680 Processed 31/03/2023 025730392 AngelCelinRani INDIAN OVERSEAS BANK(508541)
23 VAIYAMPATTY TN-16-006-016-016/215-A
(SEKKANAM) 		2916006000NRG23200320233705126 20/03/2023 INNASIYAMMAL 2916006WL109658 INNASIYAMMAL 00177 IOBA0000520 1680 1680 Processed 31/03/2023 025730392 INNASIYAMMAL INDIAN OVERSEAS BANK(508541)
24 VAIYAMPATTY TN-16-006-016-016/322-A
(SEKKANAM) 		2916006000NRG23200320233705127 20/03/2023 Mariya Ranjitham 2916006WL109658 Mariya Ranjitham 00177 IOBA0000520 1680 1680 Processed 31/03/2023 025730392 Mariya Ranjitham INDIA POST PAYMENTS BANK LIMITED(508528)
25 VAIYAMPATTY TN-16-006-016-016/371-A
(SEKKANAM) 		2916006000NRG23200320233705129 20/03/2023 Annamery 2916006WL109658 Annamery 00177 IOBA0000520 1680 1680 Processed 31/03/2023 025730392 Annamery INDIAN OVERSEAS BANK(508541)
26 VAIYAMPATTY TN-16-006-016-016/427-A
(SEKKANAM) 		2916006000NRG23200320233705130 20/03/2023 Anthony 2916006WL109658 Anthony 00177 IOBA0000520 1680 1680 Processed 31/03/2023 025730392 Anthony INDIAN BANK(607105)
27 VAIYAMPATTY TN-16-006-016-016/427-A
(SEKKANAM) 		2916006000NRG23200320233705131 20/03/2023 Arockiyamery 2916006WL109658 Arockiyamery 00177 IOBA0000520 1680 1680 Processed 31/03/2023 025730392 Arockiyamery INDIAN OVERSEAS BANK(508541)
28 VAIYAMPATTY TN-16-006-016-016/485-A
(SEKKANAM) 		2916006000NRG23200320233705132 20/03/2023 Arockiyam 2916006WL109658 Arockiyam 00177 IOBA0000520 1680 1680 Processed 31/03/2023 025730392 Arockiyam INDIAN OVERSEAS BANK(508541)
29 VAIYAMPATTY TN-16-006-016-016/539-A
(SEKKANAM) 		2916006000NRG23200320233705133 20/03/2023 Daisyrani 2916006WL109658 Daisyrani 00177 IOBA0000520 1680 1680 Processed 31/03/2023 025730392 Daisyrani INDIAN OVERSEAS BANK(508541)
30 VAIYAMPATTY TN-16-006-016-016/757-A
(SEKKANAM) 		2916006000NRG23200320233705134 20/03/2023 Sebasthiyammal 2916006WL109658 Sebasthiyammal 00177 IOBA0000520 1680 1680 Processed 31/03/2023 025730392 Sebasthiyammal INDIAN OVERSEAS BANK(508541)
SubTotal 48720 48720
Total 50400 50400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VAIYAMPATTY TN2916006_200323APB_FTO_1673042 Indian Overseas Bank IOBA0000053 MANAPPARAI 1680
2 VAIYAMPATTY TN2916006_200323APB_FTO_1673042 Indian Overseas Bank IOBA0000520 VAIYAMPATTI 48720

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