Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 02:46:03 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : VAIYAMPATTY
Fto No. : TN2916006_090922FTO_847077
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-16-006-004-010/852-A
(THAVALAVEERANPATTY) 		2916006000NRG23080920221456880 09/09/2022 Gomathi 2916006WL058962 Gomathi 00078 CNRB0001343 1200 1200 Processed 13/10/2022 033431831 Gomathi ()
SubTotal 1200 1200
2 VAIYAMPATTY TN-16-006-004-004/104-A
(THAVALAVEERANPATTY) 		2916006000NRG23080920221456795 09/09/2022 Megala 2916006WL058962 Megala 00176 IDIB000N058 1200 1200 Processed 13/10/2022 033431831 Megala ()
3 VAIYAMPATTY TN-16-006-004-004/105-A
(THAVALAVEERANPATTY) 		2916006000NRG23080920221456796 09/09/2022 Gopal 2916006WL058962 Gopal 00176 IDIB000N058 1200 1200 Processed 13/10/2022 033431831 Gopal ()
4 VAIYAMPATTY TN-16-006-004-004/129-A
(THAVALAVEERANPATTY) 		2916006000NRG23080920221456798 09/09/2022 M.Elumalai 2916006WL058962 M.Elumalai 00176 IDIB000N058 400 400 Processed 13/10/2022 033431831 M.Elumalai ()
5 VAIYAMPATTY TN-16-006-004-004/406-A
(THAVALAVEERANPATTY) 		2916006000NRG23080920221456810 09/09/2022 MAHALAKSHMI 2916006WL058962 MAHALAKSHMI 00176 IDIB000N058 1200 1200 Processed 13/10/2022 033431831 MAHALAKSHMI ()
6 VAIYAMPATTY TN-16-006-004-004/44-A
(THAVALAVEERANPATTY) 		2916006000NRG23080920221456815 09/09/2022 MARIYAPPAN 2916006WL058962 MARIYAPPAN 00176 IDIB000N058 1200 1200 Processed 13/10/2022 033431831 MARIYAPPAN ()
7 VAIYAMPATTY TN-16-006-004-004/446-A
(THAVALAVEERANPATTY) 		2916006000NRG23080920221456817 09/09/2022 CHINNAPONNU 2916006WL058962 CHINNAPONNU 00176 IDIB000N058 1200 1200 Processed 13/10/2022 033431831 CHINNAPONNU ()
8 VAIYAMPATTY TN-16-006-004-004/470-A
(THAVALAVEERANPATTY) 		2916006000NRG23080920221456821 09/09/2022 Ramasamy 2916006WL058962 Ramasamy 00176 IDIB000N058 1200 1200 Processed 13/10/2022 033431831 Ramasamy ()
9 VAIYAMPATTY TN-16-006-004-004/471-A
(THAVALAVEERANPATTY) 		2916006000NRG23080920221456822 09/09/2022 Saranya 2916006WL058962 Saranya 00176 IDIB000N058 1000 1000 Processed 13/10/2022 033431831 Saranya ()
10 VAIYAMPATTY TN-16-006-004-004/496-A
(THAVALAVEERANPATTY) 		2916006000NRG23080920221456832 09/09/2022 Palaniammal 2916006WL058962 Palaniammal 00176 IDIB000N058 1200 1200 Processed 13/10/2022 033431831 Palaniammal ()
11 VAIYAMPATTY TN-16-006-004-004/540-A
(THAVALAVEERANPATTY) 		2916006000NRG23080920221456846 09/09/2022 shankar 2916006WL058962 shankar 00176 IDIB000N058 1000 1000 Processed 13/10/2022 033431831 shankar ()
12 VAIYAMPATTY TN-16-006-004-004/654-A
(THAVALAVEERANPATTY) 		2916006000NRG23080920221456857 09/09/2022 Ponnammal 2916006WL058962 Ponnammal 00176 IDIB000N058 1200 1200 Processed 13/10/2022 033431831 Ponnammal ()
13 VAIYAMPATTY TN-16-006-004-004/75-A
(THAVALAVEERANPATTY) 		2916006000NRG23080920221456862 09/09/2022 veeramalai 2916006WL058962 veeramalai 00176 IDIB000N058 1200 1200 Processed 13/10/2022 033431831 veeramalai ()
14 VAIYAMPATTY TN-16-006-004-004/91-A
(THAVALAVEERANPATTY) 		2916006000NRG23080920221456864 09/09/2022 NALLAMMAL 2916006WL058962 NALLAMMAL 00176 IDIB000N058 1200 1200 Processed 13/10/2022 033431831 NALLAMMAL ()
15 VAIYAMPATTY TN-16-006-004-004/98-A
(THAVALAVEERANPATTY) 		2916006000NRG23080920221456865 09/09/2022 SEERANGAMMAL 2916006WL058962 SEERANGAMMAL 00176 IDIB000N058 1200 1200 Processed 13/10/2022 033431831 SEERANGAMMAL ()
16 VAIYAMPATTY TN-16-006-004-006/831-A
(THAVALAVEERANPATTY) 		2916006000NRG23080920221456868 09/09/2022 S.Kamalam 2916006WL058962 S.Kamalam 00176 IDIB000N058 1200 1200 Processed 13/10/2022 033431831 S.Kamalam ()
17 VAIYAMPATTY TN-16-006-004-008/861-A
(THAVALAVEERANPATTY) 		2916006000NRG23080920221456870 09/09/2022 Saraswathi 2916006WL058962 Saraswathi 00176 IDIB000N058 1200 1200 Processed 13/10/2022 033431831 Saraswathi ()
18 VAIYAMPATTY TN-16-006-004-009/833-A
(THAVALAVEERANPATTY) 		2916006000NRG23080920221456871 09/09/2022 K.Jeeva 2916006WL058962 K.Jeeva 00176 IDIB000N058 1000 1000 Processed 13/10/2022 033431831 K.Jeeva ()
19 VAIYAMPATTY TN-16-006-004-009/865-A
(THAVALAVEERANPATTY) 		2916006000NRG23080920221456872 09/09/2022 Sivakami 2916006WL058962 Sivakami 00176 IDIB000N058 1200 1200 Processed 13/10/2022 033431831 Sivakami ()
20 VAIYAMPATTY TN-16-006-004-009/888-A
(THAVALAVEERANPATTY) 		2916006000NRG23080920221456873 09/09/2022 Vimala 2916006WL058962 Vimala 00176 IDIB000N058 1200 1200 Processed 13/10/2022 033431831 Vimala ()
21 VAIYAMPATTY TN-16-006-004-009/893-A
(THAVALAVEERANPATTY) 		2916006000NRG23080920221456874 09/09/2022 Mariyayee 2916006WL058962 Mariyayee 00176 IDIB000N058 1200 1200 Processed 13/10/2022 033431831 Mariyayee ()
22 VAIYAMPATTY TN-16-006-004-010/712-A
(THAVALAVEERANPATTY) 		2916006000NRG23080920221456875 09/09/2022 Indirani 2916006WL058962 Indirani 00176 IDIB000N058 1200 1200 Processed 13/10/2022 033431831 Indirani ()
23 VAIYAMPATTY TN-16-006-004-010/751-A
(THAVALAVEERANPATTY) 		2916006000NRG23080920221456876 09/09/2022 Kaliyammal 2916006WL058962 Kaliyammal 00176 IDIB000N058 1200 1200 Processed 13/10/2022 033431831 Kaliyammal ()
24 VAIYAMPATTY TN-16-006-004-010/838-A
(THAVALAVEERANPATTY) 		2916006000NRG23080920221456878 09/09/2022 Shanthi 2916006WL058962 Shanthi 00176 IDIB000N058 1200 1200 Processed 13/10/2022 033431831 Shanthi ()
25 VAIYAMPATTY TN-16-006-004-010/851-A
(THAVALAVEERANPATTY) 		2916006000NRG23080920221456879 09/09/2022 Nagamani 2916006WL058962 Nagamani 00176 IDIB000N058 800 800 Processed 13/10/2022 033431831 Nagamani ()
26 VAIYAMPATTY TN-16-006-004-010/863-A
(THAVALAVEERANPATTY) 		2916006000NRG23080920221456881 09/09/2022 Mageshwari 2916006WL058962 Mageshwari 00176 IDIB000N058 1200 1200 Processed 13/10/2022 033431831 Mageshwari ()
27 VAIYAMPATTY TN-16-006-004-012/835-A
(THAVALAVEERANPATTY) 		2916006000NRG23080920221456882 09/09/2022 Sasikala 2916006WL058962 Sasikala 00176 IDIB000N058 1200 1200 Processed 13/10/2022 033431831 Sasikala ()
28 VAIYAMPATTY TN-16-006-004-016/825-A
(THAVALAVEERANPATTY) 		2916006000NRG23080920221456885 09/09/2022 Parasakthi 2916006WL058962 Parasakthi 00176 IDIB000N058 1200 1200 Processed 13/10/2022 033431831 Parasakthi ()
SubTotal 30600 30600
29 VAIYAMPATTY TN-16-006-004-004/418-A
(THAVALAVEERANPATTY) 		2916006000NRG23080920221456813 09/09/2022 P.Cinnaiyan 2916006WL058962 P.Cinnaiyan 00415 SBIN0008523 1200 1200 Processed 13/10/2022 033431831 P.Cinnaiyan ()
SubTotal 1200 1200
Total 33000 33000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VAIYAMPATTY TN2916006_090922FTO_847077 Canara Bank CNRB0001343 GUZILIAMPARAI 1200
2 VAIYAMPATTY TN2916006_090922FTO_847077 Indian Bank IDIB000N058 N POOLAMPATTI 24600
3 VAIYAMPATTY TN2916006_090922FTO_847077 Indian Bank IDIB000N058 N.POOLAMPATTI 6000
4 VAIYAMPATTY TN2916006_090922FTO_847077 State Bank of India SBIN0008523 ELANGAKURICHI 1200

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