Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:00:59 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : VAIYAMPATTY
Fto No. : TN2916006_130123FTO_1438253
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-16-006-012-012/896-A
(NALLAMPILLAI) 		2916006000NRG23120120232913496 13/01/2023 Selvaraj 2916006WL094654 Selvaraj 00176 IDIB000M131 1200 1200 Processed 02/02/2023 037291334 Selvaraj ()
SubTotal 1200 1200
2 VAIYAMPATTY TN-16-006-012-001/1169-A
(NALLAMPILLAI) 		2916006000NRG23120120232913351 13/01/2023 Pandiselvi 2916006WL094654 Pandiselvi 00176 IDIB000N058 1200 1200 Processed 02/02/2023 037291334 Pandiselvi ()
3 VAIYAMPATTY TN-16-006-012-001/1169-A
(NALLAMPILLAI) 		2916006000NRG23120120232913350 13/01/2023 Senbagavalli 2916006WL094654 Senbagavalli 00176 IDIB000N058 1200 1200 Processed 02/02/2023 037291334 Senbagavalli ()
4 VAIYAMPATTY TN-16-006-012-001/1226-A
(NALLAMPILLAI) 		2916006000NRG23120120232913360 13/01/2023 Kanniyammal 2916006WL094654 Kanniyammal 00176 IDIB000N058 1200 1200 Processed 02/02/2023 037291334 Kanniyammal ()
5 VAIYAMPATTY TN-16-006-012-001/1269-A
(NALLAMPILLAI) 		2916006000NRG23120120232913367 13/01/2023 Sagundaladevi 2916006WL094654 Sagundaladevi 00176 IDIB000N058 200 200 Processed 02/02/2023 037291334 Sagundaladevi ()
6 VAIYAMPATTY TN-16-006-012-001/1498-A
(NALLAMPILLAI) 		2916006000NRG23120120232913378 13/01/2023 SahayaFranciesMary 2916006WL094654 SahayaFranciesMary 00176 IDIB000N058 1200 1200 Processed 02/02/2023 037291334 SahayaFranciesMary ()
7 VAIYAMPATTY TN-16-006-012-006/1287-A
(NALLAMPILLAI) 		2916006000NRG23120120232913381 13/01/2023 Ranjitha 2916006WL094654 Ranjitha 00176 IDIB000N058 1000 1000 Processed 02/02/2023 037291334 Ranjitha ()
8 VAIYAMPATTY TN-16-006-012-007/1326-A
(NALLAMPILLAI) 		2916006000NRG23120120232913388 13/01/2023 Rajamani 2916006WL094654 Rajamani 00176 IDIB000N058 1200 1200 Processed 02/02/2023 037291334 Rajamani ()
9 VAIYAMPATTY TN-16-006-012-007/1349-A
(NALLAMPILLAI) 		2916006000NRG23120120232913389 13/01/2023 Chitra 2916006WL094654 Chitra 00176 IDIB000N058 1200 1200 Processed 02/02/2023 037291334 Chitra ()
10 VAIYAMPATTY TN-16-006-012-012/1039-A
(NALLAMPILLAI) 		2916006000NRG23120120232913396 13/01/2023 Seerammal 2916006WL094654 Seerammal 00176 IDIB000N058 1200 1200 Processed 02/02/2023 037291334 Seerammal ()
11 VAIYAMPATTY TN-16-006-012-012/186-A
(NALLAMPILLAI) 		2916006000NRG23120120232913412 13/01/2023 SUBULAKSHMI 2916006WL094654 SUBULAKSHMI 00176 IDIB000N058 1000 1000 Processed 02/02/2023 037291334 SUBULAKSHMI ()
12 VAIYAMPATTY TN-16-006-012-012/195-A
(NALLAMPILLAI) 		2916006000NRG23120120232913418 13/01/2023 KRISHTEENMERY 2916006WL094654 KRISHTEENMERY 00176 IDIB000N058 1200 1200 Processed 02/02/2023 037291334 KRISHTEENMERY ()
13 VAIYAMPATTY TN-16-006-012-012/199-A
(NALLAMPILLAI) 		2916006000NRG23120120232913420 13/01/2023 KULANTHAI THERAS 2916006WL094654 KULANTHAI THERAS 00176 IDIB000N058 1200 1200 Processed 02/02/2023 037291334 KULANTHAI THERAS ()
14 VAIYAMPATTY TN-16-006-012-012/203-A
(NALLAMPILLAI) 		2916006000NRG23120120232913424 13/01/2023 Kuppayee 2916006WL094654 Kuppayee 00176 IDIB000N058 1200 1200 Processed 02/02/2023 037291334 Kuppayee ()
15 VAIYAMPATTY TN-16-006-012-012/214-A
(NALLAMPILLAI) 		2916006000NRG23120120232913432 13/01/2023 Shanthi 2916006WL094654 Shanthi 00176 IDIB000N058 1200 1200 Processed 02/02/2023 037291334 Shanthi ()
16 VAIYAMPATTY TN-16-006-012-012/257-A
(NALLAMPILLAI) 		2916006000NRG23120120232913446 13/01/2023 THENMOZHI 2916006WL094654 THENMOZHI 00176 IDIB000N058 1200 1200 Processed 02/02/2023 037291334 THENMOZHI ()
17 VAIYAMPATTY TN-16-006-012-012/590-A
(NALLAMPILLAI) 		2916006000NRG23120120232913455 13/01/2023 Pappathi 2916006WL094654 Pappathi 00176 IDIB000N058 1200 1200 Processed 02/02/2023 037291334 Pappathi ()
18 VAIYAMPATTY TN-16-006-012-012/663-A
(NALLAMPILLAI) 		2916006000NRG23120120232913456 13/01/2023 ArockiyaPrema 2916006WL094654 ArockiyaPrema 00176 IDIB000N058 562 562 Processed 02/02/2023 037291334 ArockiyaPrema ()
19 VAIYAMPATTY TN-16-006-012-012/71-A
(NALLAMPILLAI) 		2916006000NRG23120120232913462 13/01/2023 Ramasamy 2916006WL094654 Ramasamy 00176 IDIB000N058 1200 1200 Processed 02/02/2023 037291334 Ramasamy ()
20 VAIYAMPATTY TN-16-006-012-012/803-A
(NALLAMPILLAI) 		2916006000NRG23120120232913479 13/01/2023 KULANTHAITHERAS 2916006WL094654 KULANTHAITHERAS 00176 IDIB000N058 1200 1200 Processed 02/02/2023 037291334 KULANTHAITHERAS ()
21 VAIYAMPATTY TN-16-006-012-012/896-A
(NALLAMPILLAI) 		2916006000NRG23120120232913495 13/01/2023 Panjavarnam 2916006WL094654 Panjavarnam 00176 IDIB000N058 1200 1200 Processed 02/02/2023 037291334 Panjavarnam ()
22 VAIYAMPATTY TN-16-006-012-012/906-A
(NALLAMPILLAI) 		2916006000NRG23120120232913501 13/01/2023 Backiyalakshmi 2916006WL094654 Backiyalakshmi 00176 IDIB000N058 1200 1200 Processed 02/02/2023 037291334 Backiyalakshmi ()
SubTotal 23162 23162
Total 24362 24362

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VAIYAMPATTY TN2916006_130123FTO_1438253 Indian Bank IDIB000M131 MANAPPARAI 1200
2 VAIYAMPATTY TN2916006_130123FTO_1438253 Indian Bank IDIB000N058 N POOLAMPATTI 17362
3 VAIYAMPATTY TN2916006_130123FTO_1438253 Indian Bank IDIB000N058 Poolampatti 5800

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