Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:52:48 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : VAIYAMPATTY
Fto No. : TN2916006_130522FTO_199067
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-16-006-013-013/32-A
(PALAYAKOTTAI) 		2916006000NRG23130520220099445 13/05/2022 Thomas 2916006WL006639 Thomas 00176 IDIB000M131 1200 1200 Processed 19/05/2022 009535717 Thomas ()
SubTotal 1200 1200
2 VAIYAMPATTY TN-16-006-013-013/549-A
(PALAYAKOTTAI) 		2916006000NRG23130520220099468 13/05/2022 gnanasoundari 2916006WL006639 gnanasoundari 00176 IDIB000N058 1200 1200 Processed 19/05/2022 009535717 gnanasoundari ()
SubTotal 1200 1200
3 VAIYAMPATTY TN-16-006-013-005/2246-A
(PALAYAKOTTAI) 		2916006000NRG23130520220099410 13/05/2022 Princy 2916006WL006639 Princy 00177 IOBA0000520 1686 1686 Processed 19/05/2022 009535717 Princy ()
4 VAIYAMPATTY TN-16-006-013-005/2509-A
(PALAYAKOTTAI) 		2916006000NRG23130520220099419 13/05/2022 Sugirthamary 2916006WL006639 Sugirthamary 00177 IOBA0000520 1200 1200 Processed 19/05/2022 009535717 Sugirthamary ()
5 VAIYAMPATTY TN-16-006-013-013/1178-A
(PALAYAKOTTAI) 		2916006000NRG23130520220099422 13/05/2022 Nirmala 2916006WL006639 Nirmala 00177 IOBA0000520 1200 1200 Processed 19/05/2022 009535717 Nirmala ()
6 VAIYAMPATTY TN-16-006-013-013/384-A
(PALAYAKOTTAI) 		2916006000NRG23130520220099463 13/05/2022 Elisepathrani 2916006WL006639 Elisepathrani 00177 IOBA0000520 1200 1200 Processed 19/05/2022 009535717 Elisepathrani ()
SubTotal 5286 5286
7 VAIYAMPATTY TN-16-006-013-005/2423-A
(PALAYAKOTTAI) 		2916006000NRG23130520220099416 13/05/2022 Velankannai 2916006WL006639 Velankannai 00415 SBIN0000995 1000 1000 Processed 19/05/2022 009535717 Velankannai ()
SubTotal 1000 1000
8 VAIYAMPATTY TN-16-006-013-023/2458-A
(PALAYAKOTTAI) 		2916006000NRG23130520220099473 13/05/2022 Kiruthikai Priya 2916006WL006639 Kiruthikai Priya 00415 SBIN0007559 1200 1200 Processed 19/05/2022 009535717 Kiruthikai Priya ()
SubTotal 1200 1200
9 VAIYAMPATTY TN-16-006-013-001/2238-A
(PALAYAKOTTAI) 		2916006000NRG23130520220099391 13/05/2022 Savarimuthu 2916006WL006639 Savarimuthu 00415 SBIN0008523 1200 1200 Processed 19/05/2022 009535717 Savarimuthu ()
10 VAIYAMPATTY TN-16-006-013-005/2233-A
(PALAYAKOTTAI) 		2916006000NRG23130520220099408 13/05/2022 Marimuthu 2916006WL006639 Marimuthu 00415 SBIN0008523 1200 1200 Processed 19/05/2022 009535717 Marimuthu ()
11 VAIYAMPATTY TN-16-006-013-005/2242-A
(PALAYAKOTTAI) 		2916006000NRG23130520220099409 13/05/2022 Aalismary 2916006WL006639 Aalismary 00415 SBIN0008523 1200 1200 Processed 19/05/2022 009535717 Aalismary ()
12 VAIYAMPATTY TN-16-006-013-005/2324-A
(PALAYAKOTTAI) 		2916006000NRG23130520220099411 13/05/2022 Sesuvinjeyarani 2916006WL006639 Sesuvinjeyarani 00415 SBIN0008523 1200 1200 Processed 19/05/2022 009535717 Sesuvinjeyarani ()
13 VAIYAMPATTY TN-16-006-013-005/2385-A
(PALAYAKOTTAI) 		2916006000NRG23130520220099412 13/05/2022 Anthoni Prabakar 2916006WL006639 Anthoni Prabakar 00415 SBIN0008523 1200 1200 Processed 19/05/2022 009535717 Anthoni Prabakar ()
14 VAIYAMPATTY TN-16-006-013-005/2402-A
(PALAYAKOTTAI) 		2916006000NRG23130520220099413 13/05/2022 Soosairaj 2916006WL006639 Soosairaj 00415 SBIN0008523 1200 1200 Processed 19/05/2022 009535717 Soosairaj ()
15 VAIYAMPATTY TN-16-006-013-005/2418-A
(PALAYAKOTTAI) 		2916006000NRG23130520220099414 13/05/2022 Anthiniammal 2916006WL006639 Anthiniammal 00415 SBIN0008523 1200 1200 Processed 19/05/2022 009535717 Anthiniammal ()
16 VAIYAMPATTY TN-16-006-013-005/2420-A
(PALAYAKOTTAI) 		2916006000NRG23130520220099415 13/05/2022 Arockiammal 2916006WL006639 Arockiammal 00415 SBIN0008523 1200 1200 Processed 19/05/2022 009535717 Arockiammal ()
17 VAIYAMPATTY TN-16-006-013-005/2437-A
(PALAYAKOTTAI) 		2916006000NRG23130520220099417 13/05/2022 Kasperrani 2916006WL006639 Kasperrani 00415 SBIN0008523 1200 1200 Processed 19/05/2022 009535717 Kasperrani ()
18 VAIYAMPATTY TN-16-006-013-005/2465-A
(PALAYAKOTTAI) 		2916006000NRG23130520220099418 13/05/2022 ReginEdalkuyin 2916006WL006639 ReginEdalkuyin 00415 SBIN0008523 1000 1000 Processed 19/05/2022 009535717 ReginEdalkuyin ()
19 VAIYAMPATTY TN-16-006-013-013/1092-A
(PALAYAKOTTAI) 		2916006000NRG23130520220099421 13/05/2022 thangammal 2916006WL006639 thangammal 00415 SBIN0008523 1200 1200 Processed 19/05/2022 009535717 thangammal ()
20 VAIYAMPATTY TN-16-006-013-013/2405-A
(PALAYAKOTTAI) 		2916006000NRG23130520220099444 13/05/2022 Maruthai 2916006WL006639 Maruthai 00415 SBIN0008523 1200 1200 Processed 19/05/2022 009535717 Maruthai ()
21 VAIYAMPATTY TN-16-006-013-013/345-A
(PALAYAKOTTAI) 		2916006000NRG23130520220099450 13/05/2022 Andichamy 2916006WL006639 Andichamy 00415 SBIN0008523 1200 1200 Processed 19/05/2022 009535717 Andichamy ()
22 VAIYAMPATTY TN-16-006-013-013/358-A
(PALAYAKOTTAI) 		2916006000NRG23130520220099452 13/05/2022 mariyanandh 2916006WL006639 mariyanandh 00415 SBIN0008523 1200 1200 Processed 19/05/2022 009535717 mariyanandh ()
23 VAIYAMPATTY TN-16-006-013-013/371-A
(PALAYAKOTTAI) 		2916006000NRG23130520220099455 13/05/2022 pappathi 2916006WL006639 pappathi 00415 SBIN0008523 1200 1200 Processed 19/05/2022 009535717 pappathi ()
24 VAIYAMPATTY TN-16-006-013-015/2239-A
(PALAYAKOTTAI) 		2916006000NRG23130520220099470 13/05/2022 Joshep Suresh 2916006WL006639 Joshep Suresh 00415 SBIN0008523 1686 1686 Processed 19/05/2022 009535717 Joshep Suresh ()
25 VAIYAMPATTY TN-16-006-013-022/2226-A
(PALAYAKOTTAI) 		2916006000NRG23130520220099471 13/05/2022 santhosam 2916006WL006639 santhosam 00415 SBIN0008523 1200 1200 Processed 19/05/2022 009535717 santhosam ()
26 VAIYAMPATTY TN-16-006-013-022/2502-A
(PALAYAKOTTAI) 		2916006000NRG23130520220099472 13/05/2022 Suganya Arulmoli 2916006WL006639 Suganya Arulmoli 00415 SBIN0008523 1200 1200 Processed 19/05/2022 009535717 Suganya Arulmoli ()
SubTotal 21886 21886
Total 31772 31772

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VAIYAMPATTY TN2916006_130522FTO_199067 Indian Bank IDIB000M131 MANAPPARAI 1200
2 VAIYAMPATTY TN2916006_130522FTO_199067 Indian Bank IDIB000N058 N POOLAMPATTI 1200
3 VAIYAMPATTY TN2916006_130522FTO_199067 Indian Overseas Bank IOBA0000520 VAIYAMPATTI 5286
4 VAIYAMPATTY TN2916006_130522FTO_199067 State Bank of India SBIN0000995 MANAPPARAI 1000
5 VAIYAMPATTY TN2916006_130522FTO_199067 State Bank of India SBIN0007559 AVOOR 1200
6 VAIYAMPATTY TN2916006_130522FTO_199067 State Bank of India SBIN0008523 ELANGAKURICHI 21886

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