Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:53:44 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : VAIYAMPATTY
Fto No. : TN2916006_120422FTO_68771
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-16-006-018-018/903-A
(VELLALAPATTY) 		2916006000NRG22080420224085719 12/04/2022 Vellaisamy 2916006WL0081653 Vellaisamy 00078 CNRB0004794 1638 1638 Processed 06/05/2022 009654985 Vellaisamy ()
2 VAIYAMPATTY TN-16-006-018-018/903-A
(VELLALAPATTY) 		2916006000NRG22080420224085720 12/04/2022 Vellaisamy 2916006WL0081653 Vellaisamy 00078 CNRB0004794 1365 1365 Processed 06/05/2022 009654985 Vellaisamy ()
SubTotal 3003 3003
3 VAIYAMPATTY TN-16-006-002-002/17-A
(ANIYAPPUR) 		2916006000NRG22080420224085487 12/04/2022 KUNJAMMAL 2916006WL0081583 KUNJAMMAL 00176 IDIB000N058 1200 1200 Processed 06/05/2022 009654985 KUNJAMMAL ()
4 VAIYAMPATTY TN-16-006-002-002/51-A
(ANIYAPPUR) 		2916006000NRG22080420224085488 12/04/2022 ANJAMMAL 2916006WL0081583 ANJAMMAL 00176 IDIB000N058 1200 1200 Processed 06/05/2022 009654985 ANJAMMAL ()
5 VAIYAMPATTY TN-16-006-002-002/688-A
(ANIYAPPUR) 		2916006000NRG22080420224085489 12/04/2022 Malarkodi 2916006WL0081583 Malarkodi 00176 IDIB000N058 1000 1000 Processed 06/05/2022 009654985 Malarkodi ()
6 VAIYAMPATTY TN-16-006-018-018/65-A
(VELLALAPATTY) 		2916006000NRG22080420224085721 12/04/2022 DHANAM 2916006WL0081653 DHANAM 00176 IDIB000N058 1638 1638 Processed 06/05/2022 009654985 DHANAM ()
SubTotal 5038 5038
7 VAIYAMPATTY TN-16-006-010-010/1322-A
(MUGAVANUR) 		2916006000NRG22080420224085712 12/04/2022 SAMMNASU 2916006WL0081651 SAMMNASU 00177 IOBA0000520 1200 1200 Processed 06/05/2022 009654985 SAMMNASU ()
8 VAIYAMPATTY TN-16-006-010-010/1542-A
(MUGAVANUR) 		2916006000NRG22080420224085713 12/04/2022 LAKSHMI 2916006WL0081651 LAKSHMI 00177 IOBA0000520 1200 1200 Processed 06/05/2022 009654985 LAKSHMI ()
9 VAIYAMPATTY TN-16-006-010-010/1542-A
(MUGAVANUR) 		2916006000NRG22080420224085714 12/04/2022 LAKSHMI 2916006WL0081651 LAKSHMI 00177 IOBA0000520 1200 1200 Processed 06/05/2022 009654985 LAKSHMI ()
10 VAIYAMPATTY TN-16-006-010-010/947-A
(MUGAVANUR) 		2916006000NRG22080420224085866 12/04/2022 Stella 2916006WL0081709 Stella 00177 IOBA0000520 1200 1200 Processed 06/05/2022 009654985 Stella ()
11 VAIYAMPATTY TN-16-006-010-010/947-A
(MUGAVANUR) 		2916006000NRG22080420224085867 12/04/2022 Stella 2916006WL0081709 Stella 00177 IOBA0000520 1200 1200 Processed 06/05/2022 009654985 Stella ()
12 VAIYAMPATTY TN-16-006-013-002/1587-A
(PALAYAKOTTAI) 		2916006000NRG22120420224086020 12/04/2022 Manimegalai 2916006WL0081759 Manimegalai 00177 IOBA0000520 1020 1020 Processed 06/05/2022 009654985 Manimegalai ()
SubTotal 7020 7020
13 VAIYAMPATTY TN-16-006-013-013/1836-A
(PALAYAKOTTAI) 		2916006000NRG22080420224085484 12/04/2022 Padmapriya 2916006WL0081582 Padmapriya 00415 SBIN0000995 1200 1200 Processed 06/05/2022 009654985 Padmapriya ()
14 VAIYAMPATTY TN-16-006-013-013/1836-A
(PALAYAKOTTAI) 		2916006000NRG22080420224085485 12/04/2022 Padmapriya 2916006WL0081582 Padmapriya 00415 SBIN0000995 1200 1200 Processed 06/05/2022 009654985 Padmapriya ()
SubTotal 2400 2400
15 VAIYAMPATTY TN-16-006-003-003/1-A
(A. REDDIYAPATTY) 		2916006000NRG22080420224085709 12/04/2022 Malika 2916006WL0081650 Malika 00415 SBIN0008523 1200 1200 Processed 06/05/2022 009654985 Malika ()
16 VAIYAMPATTY TN-16-006-003-003/148-A
(A. REDDIYAPATTY) 		2916006000NRG22110420224086011 12/04/2022 Suppammal 2916006WL0081756 Suppammal 00415 SBIN0008523 1200 1200 Processed 06/05/2022 009654985 Suppammal ()
17 VAIYAMPATTY TN-16-006-003-003/268-A
(A. REDDIYAPATTY) 		2916006000NRG22120420224086021 12/04/2022 Chinna Ponnu T 2916006WL0081760 Chinna Ponnu T 00415 SBIN0008523 1200 1200 Rejected 11/05/2022 009654985 No Such Account
18 VAIYAMPATTY TN-16-006-003-003/381-A
(A. REDDIYAPATTY) 		2916006000NRG22120420224086019 12/04/2022 Chinnammal 2916006WL0081758 Chinnammal 00415 SBIN0008523 1320 1320 Processed 06/05/2022 009654985 Chinnammal ()
19 VAIYAMPATTY TN-16-006-003-003/64-A
(A. REDDIYAPATTY) 		2916006000NRG22080420224085710 12/04/2022 Veerammal 2916006WL0081650 Veerammal 00415 SBIN0008523 1000 1000 Rejected 11/05/2022 009654985 Account closed
20 VAIYAMPATTY TN-16-006-013-009/2005-A
(PALAYAKOTTAI) 		2916006000NRG22080420224085477 12/04/2022 Thangamani 2916006WL0081582 Thangamani 00415 SBIN0008523 1200 1200 Processed 06/05/2022 009654985 Thangamani ()
21 VAIYAMPATTY TN-16-006-013-009/2005-A
(PALAYAKOTTAI) 		2916006000NRG22080420224085478 12/04/2022 Thangamani 2916006WL0081582 Thangamani 00415 SBIN0008523 1200 1200 Processed 06/05/2022 009654985 Thangamani ()
22 VAIYAMPATTY TN-16-006-013-013/1130-A
(PALAYAKOTTAI) 		2916006000NRG22080420224085479 12/04/2022 velammal 2916006WL0081582 velammal 00415 SBIN0008523 1320 1320 Processed 06/05/2022 009654985 velammal ()
23 VAIYAMPATTY TN-16-006-013-013/1130-A
(PALAYAKOTTAI) 		2916006000NRG22080420224085480 12/04/2022 velammal 2916006WL0081582 velammal 00415 SBIN0008523 1200 1200 Processed 06/05/2022 009654985 velammal ()
24 VAIYAMPATTY TN-16-006-013-013/1249-A
(PALAYAKOTTAI) 		2916006000NRG22080420224085481 12/04/2022 Usha 2916006WL0081582 Usha 00415 SBIN0008523 1200 1200 Processed 06/05/2022 009654985 Usha ()
25 VAIYAMPATTY TN-16-006-013-013/1249-A
(PALAYAKOTTAI) 		2916006000NRG22080420224085482 12/04/2022 Usha 2916006WL0081582 Usha 00415 SBIN0008523 1638 1638 Processed 06/05/2022 009654985 Usha ()
26 VAIYAMPATTY TN-16-006-013-013/1732-A
(PALAYAKOTTAI) 		2916006000NRG22080420224085483 12/04/2022 Ronikamary 2916006WL0081582 Ronikamary 00415 SBIN0008523 1200 1200 Rejected 11/05/2022 009654985 Account closed
27 VAIYAMPATTY TN-16-006-013-013/304-A
(PALAYAKOTTAI) 		2916006000NRG22080420224085486 12/04/2022 Vincent 2916006WL0081582 Vincent 00415 SBIN0008523 1638 1638 Processed 06/05/2022 009654985 Vincent ()
SubTotal 16516 16516
28 VAIYAMPATTY TN-16-006-006-006/62-A
(INAMPONNAMBALAMPATTI) 		2916006000NRG22110420224086012 12/04/2022 Ilaiyaraja 2916006WL0081757 Ilaiyaraja 00546 CIUB0000073 1638 1638 Processed 06/05/2022 009654985 Ilaiyaraja ()
29 VAIYAMPATTY TN-16-006-006-006/62-A
(INAMPONNAMBALAMPATTI) 		2916006000NRG22110420224086013 12/04/2022 Ilaiyaraja 2916006WL0081757 Ilaiyaraja 00546 CIUB0000073 1320 1320 Processed 06/05/2022 009654985 Ilaiyaraja ()
30 VAIYAMPATTY TN-16-006-006-006/62-A
(INAMPONNAMBALAMPATTI) 		2916006000NRG22110420224086014 12/04/2022 Ilaiyaraja 2916006WL0081757 Ilaiyaraja 00546 CIUB0000073 1320 1320 Processed 06/05/2022 009654985 Ilaiyaraja ()
31 VAIYAMPATTY TN-16-006-008-008/74-A
(INAMPUDUVADI) 		2916006000NRG22100420224085978 12/04/2022 Nallamuthu 2916006WL0081754 Nallamuthu 00546 CIUB0000073 1200 1200 Processed 06/05/2022 009654985 Nallamuthu ()
32 VAIYAMPATTY TN-16-006-011-003/1148-A
(NADUPATTI) 		2916006000NRG22080420224085503 12/04/2022 rani 2916006WL0081589 rani 00546 CIUB0000073 1320 1320 Processed 06/05/2022 009654985 rani ()
33 VAIYAMPATTY TN-16-006-011-003/1148-A
(NADUPATTI) 		2916006000NRG22080420224085504 12/04/2022 rani 2916006WL0081589 rani 00546 CIUB0000073 1320 1320 Processed 06/05/2022 009654985 rani ()
34 VAIYAMPATTY TN-16-006-015-005/1416-A
(PUDUKKOTTAI) 		2916006000NRG22080420224085724 12/04/2022 Jeya 2916006WL0081654 Jeya 00546 CIUB0000073 1536 1536 Processed 06/05/2022 009654985 Jeya ()
35 VAIYAMPATTY TN-16-006-015-015/987-A
(PUDUKKOTTAI) 		2916006000NRG22080420224085725 12/04/2022 Veerammal 2916006WL0081654 Veerammal 00546 CIUB0000073 1320 1320 Processed 06/05/2022 009654985 Veerammal ()
SubTotal 10974 10974
Total 44951 44951

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VAIYAMPATTY TN2916006_120422FTO_68771 Canara Bank CNRB0004794 Manapparai 3003
2 VAIYAMPATTY TN2916006_120422FTO_68771 Indian Bank IDIB000N058 N POOLAMPATTI 1000
3 VAIYAMPATTY TN2916006_120422FTO_68771 Indian Bank IDIB000N058 N.Poolampatti 4038
4 VAIYAMPATTY TN2916006_120422FTO_68771 Indian Overseas Bank IOBA0000520 VAIYAMPATTI 3420
5 VAIYAMPATTY TN2916006_120422FTO_68771 Indian Overseas Bank IOBA0000520 Vaiyampatty 3600
6 VAIYAMPATTY TN2916006_120422FTO_68771 State Bank of India SBIN0000995 MANAPPARAI 2400
7 VAIYAMPATTY TN2916006_120422FTO_68771 State Bank of India SBIN0008523 ELANGAKURICHI 16516
8 VAIYAMPATTY TN2916006_120422FTO_68771 City Union Bank CIUB0000073 NADUPATTI 10974

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