Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:24:23 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : VAIYAMPATTY
Fto No. : TN2916006_020422FTO_7166
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-16-006-015-001/1338-A
(PUDUKKOTTAI)
2916006000NRG22010420224064216 02/04/2022 Vennila 2916006WL081109 Vennila 00177 IOBA0000520 1200 1200 Processed 05/05/2022 020520398 Vennila ()
2 VAIYAMPATTY TN-16-006-015-009/1402-A
(PUDUKKOTTAI)
2916006000NRG22010420224064240 02/04/2022 Muthu Selvi 2916006WL081109 Muthu Selvi 00177 IOBA0000520 1200 1200 Processed 05/05/2022 020520398 Muthu Selvi ()
3 VAIYAMPATTY TN-16-006-015-015/1264-A
(PUDUKKOTTAI)
2916006000NRG22010420224064241 02/04/2022 Jayalakshmi V 2916006WL081109 Jayalakshmi V 00177 IOBA0000520 1200 1200 Processed 05/05/2022 020520398 Jayalakshmi V ()
SubTotal 3600 3600
4 VAIYAMPATTY TN-16-006-015-001/1143-A
(PUDUKKOTTAI)
2916006000NRG22010420224064202 02/04/2022 Subbaiya 2916006WL081109 Subbaiya 00546 CIUB0000073 1200 1200 Processed 05/05/2022 020520398 Subbaiya ()
5 VAIYAMPATTY TN-16-006-015-001/1166-A
(PUDUKKOTTAI)
2916006000NRG22010420224064206 02/04/2022 Veerammal 2916006WL081109 Veerammal 00546 CIUB0000073 1200 1200 Processed 05/05/2022 020520398 Veerammal ()
6 VAIYAMPATTY TN-16-006-015-001/1190-A
(PUDUKKOTTAI)
2916006000NRG22010420224064208 02/04/2022 Pomman 2916006WL081109 Pomman 00546 CIUB0000073 1200 1200 Processed 05/05/2022 020520398 Pomman ()
7 VAIYAMPATTY TN-16-006-015-001/1217-A
(PUDUKKOTTAI)
2916006000NRG22010420224064209 02/04/2022 Seeranku V 2916006WL081109 Seeranku V 00546 CIUB0000073 1200 1200 Processed 05/05/2022 020520398 Seeranku V ()
8 VAIYAMPATTY TN-16-006-015-001/1243-A
(PUDUKKOTTAI)
2916006000NRG22010420224064210 02/04/2022 Karuppasamy 2916006WL081109 Karuppasamy 00546 CIUB0000073 1200 1200 Processed 05/05/2022 020520398 Karuppasamy ()
9 VAIYAMPATTY TN-16-006-015-001/1265-A
(PUDUKKOTTAI)
2916006000NRG22010420224064211 02/04/2022 Sudha 2916006WL081109 Sudha 00546 CIUB0000073 1200 1200 Processed 05/05/2022 020520398 Sudha ()
10 VAIYAMPATTY TN-16-006-015-001/1276-A
(PUDUKKOTTAI)
2916006000NRG22010420224064212 02/04/2022 Selvarani 2916006WL081109 Selvarani 00546 CIUB0000073 1200 1200 Processed 05/05/2022 020520398 Selvarani ()
11 VAIYAMPATTY TN-16-006-015-001/1283-A
(PUDUKKOTTAI)
2916006000NRG22010420224064213 02/04/2022 Perumaye 2916006WL081109 Perumaye 00546 CIUB0000073 1200 1200 Processed 05/05/2022 020520398 Perumaye ()
12 VAIYAMPATTY TN-16-006-015-001/1324-A
(PUDUKKOTTAI)
2916006000NRG22010420224064214 02/04/2022 Ariyaarumugam 2916006WL081109 Ariyaarumugam 00546 CIUB0000073 1200 1200 Processed 05/05/2022 020520398 Ariyaarumugam ()
13 VAIYAMPATTY TN-16-006-015-001/1330-A
(PUDUKKOTTAI)
2916006000NRG22010420224064215 02/04/2022 Palaniyammal 2916006WL081109 Palaniyammal 00546 CIUB0000073 1200 1200 Processed 05/05/2022 020520398 Palaniyammal ()
14 VAIYAMPATTY TN-16-006-015-001/915-A
(PUDUKKOTTAI)
2916006000NRG22010420224064218 02/04/2022 Palaniyappan 2916006WL081109 Palaniyappan 00546 CIUB0000073 600 600 Processed 05/05/2022 020520398 Palaniyappan ()
15 VAIYAMPATTY TN-16-006-015-005/1010-A
(PUDUKKOTTAI)
2916006000NRG22010420224064227 02/04/2022 Ramaye 2916006WL081109 Ramaye 00546 CIUB0000073 800 800 Processed 05/05/2022 020520398 Ramaye ()
16 VAIYAMPATTY TN-16-006-015-005/1011-A
(PUDUKKOTTAI)
2916006000NRG22010420224064228 02/04/2022 Periyakkal 2916006WL081109 Periyakkal 00546 CIUB0000073 1000 1000 Processed 05/05/2022 020520398 Periyakkal ()
17 VAIYAMPATTY TN-16-006-015-005/1191-A
(PUDUKKOTTAI)
2916006000NRG22010420224064230 02/04/2022 Chinnammal 2916006WL081109 Chinnammal 00546 CIUB0000073 800 800 Processed 05/05/2022 020520398 Chinnammal ()
18 VAIYAMPATTY TN-16-006-015-005/1231-A
(PUDUKKOTTAI)
2916006000NRG22010420224064232 02/04/2022 Lakshmi 2916006WL081109 Lakshmi 00546 CIUB0000073 600 600 Processed 05/05/2022 020520398 Lakshmi ()
19 VAIYAMPATTY TN-16-006-015-005/1251-A
(PUDUKKOTTAI)
2916006000NRG22010420224064233 02/04/2022 Chinnaponnu 2916006WL081109 Chinnaponnu 00546 CIUB0000073 1200 1200 Processed 05/05/2022 020520398 Chinnaponnu ()
20 VAIYAMPATTY TN-16-006-015-005/1257-A
(PUDUKKOTTAI)
2916006000NRG22010420224064234 02/04/2022 Chinnammal 2916006WL081109 Chinnammal 00546 CIUB0000073 1200 1200 Processed 05/05/2022 020520398 Chinnammal ()
21 VAIYAMPATTY TN-16-006-015-005/1279-A
(PUDUKKOTTAI)
2916006000NRG22010420224064235 02/04/2022 Chinnammal 2916006WL081109 Chinnammal 00546 CIUB0000073 600 600 Processed 05/05/2022 020520398 Chinnammal ()
22 VAIYAMPATTY TN-16-006-015-005/1356-A
(PUDUKKOTTAI)
2916006000NRG22010420224064236 02/04/2022 Janaki 2916006WL081109 Janaki 00546 CIUB0000073 400 400 Processed 05/05/2022 020520398 Janaki ()
23 VAIYAMPATTY TN-16-006-015-005/918-A
(PUDUKKOTTAI)
2916006000NRG22010420224064237 02/04/2022 Thangamani K 2916006WL081109 Thangamani K 00546 CIUB0000073 1200 1200 Processed 05/05/2022 020520398 Thangamani K ()
24 VAIYAMPATTY TN-16-006-015-005/950-A
(PUDUKKOTTAI)
2916006000NRG22010420224064238 02/04/2022 Vanitha 2916006WL081109 Vanitha 00546 CIUB0000073 800 800 Processed 05/05/2022 020520398 Vanitha ()
25 VAIYAMPATTY TN-16-006-015-015/1391-A
(PUDUKKOTTAI)
2916006000NRG22010420224064243 02/04/2022 Karuppaye 2916006WL081109 Karuppaye 00546 CIUB0000073 600 600 Processed 05/05/2022 020520398 Karuppaye ()
26 VAIYAMPATTY TN-16-006-015-015/150-A
(PUDUKKOTTAI)
2916006000NRG22010420224064247 02/04/2022 PAPPATHI 2916006WL081109 PAPPATHI 00546 CIUB0000073 600 600 Processed 05/05/2022 020520398 PAPPATHI ()
27 VAIYAMPATTY TN-16-006-015-015/158-A
(PUDUKKOTTAI)
2916006000NRG22010420224064248 02/04/2022 LAKSHMI 2916006WL081109 LAKSHMI 00546 CIUB0000073 600 600 Processed 05/05/2022 020520398 LAKSHMI ()
28 VAIYAMPATTY TN-16-006-015-015/256-A
(PUDUKKOTTAI)
2916006000NRG22010420224064252 02/04/2022 Sittammal 2916006WL081109 Sittammal 00546 CIUB0000073 600 600 Processed 05/05/2022 020520398 Sittammal ()
29 VAIYAMPATTY TN-16-006-015-015/261-A
(PUDUKKOTTAI)
2916006000NRG22010420224064255 02/04/2022 Ponnuthai 2916006WL081109 Ponnuthai 00546 CIUB0000073 1200 1200 Processed 05/05/2022 020520398 Ponnuthai ()
30 VAIYAMPATTY TN-16-006-015-015/265-A
(PUDUKKOTTAI)
2916006000NRG22010420224064257 02/04/2022 PATCHAYAMMAL 2916006WL081109 PATCHAYAMMAL 00546 CIUB0000073 600 600 Processed 05/05/2022 020520398 PATCHAYAMMAL ()
31 VAIYAMPATTY TN-16-006-015-015/268-A
(PUDUKKOTTAI)
2916006000NRG22010420224064258 02/04/2022 Rengasamy 2916006WL081109 Rengasamy 00546 CIUB0000073 1200 1200 Processed 05/05/2022 020520398 Rengasamy ()
32 VAIYAMPATTY TN-16-006-015-015/275-A
(PUDUKKOTTAI)
2916006000NRG22010420224064260 02/04/2022 ANJAMMAL 2916006WL081109 ANJAMMAL 00546 CIUB0000073 400 400 Processed 05/05/2022 020520398 ANJAMMAL ()
33 VAIYAMPATTY TN-16-006-015-015/286-A
(PUDUKKOTTAI)
2916006000NRG22010420224064262 02/04/2022 Muthulakshmi 2916006WL081109 Muthulakshmi 00546 CIUB0000073 400 400 Processed 05/05/2022 020520398 Muthulakshmi ()
34 VAIYAMPATTY TN-16-006-015-015/289-A
(PUDUKKOTTAI)
2916006000NRG22010420224064263 02/04/2022 Thangammal 2916006WL081109 Thangammal 00546 CIUB0000073 400 400 Processed 05/05/2022 020520398 Thangammal ()
35 VAIYAMPATTY TN-16-006-015-015/290-A
(PUDUKKOTTAI)
2916006000NRG22010420224064264 02/04/2022 Pappathi 2916006WL081109 Pappathi 00546 CIUB0000073 1200 1200 Processed 05/05/2022 020520398 Pappathi ()
36 VAIYAMPATTY TN-16-006-015-015/298-A
(PUDUKKOTTAI)
2916006000NRG22010420224064266 02/04/2022 CINNAKKALAYAN 2916006WL081109 CINNAKKALAYAN 00546 CIUB0000073 400 400 Processed 05/05/2022 020520398 CINNAKKALAYAN ()
37 VAIYAMPATTY TN-16-006-015-015/323-A
(PUDUKKOTTAI)
2916006000NRG22010420224064269 02/04/2022 Solai 2916006WL081109 Solai 00546 CIUB0000073 800 800 Processed 05/05/2022 020520398 Solai ()
38 VAIYAMPATTY TN-16-006-015-015/325-A
(PUDUKKOTTAI)
2916006000NRG22010420224064270 02/04/2022 Chinnammal 2916006WL081109 Chinnammal 00546 CIUB0000073 400 400 Processed 05/05/2022 020520398 Chinnammal ()
39 VAIYAMPATTY TN-16-006-015-015/595-A
(PUDUKKOTTAI)
2916006000NRG22010420224064274 02/04/2022 Pitchaye 2916006WL081109 Pitchaye 00546 CIUB0000073 1200 1200 Processed 05/05/2022 020520398 Pitchaye ()
40 VAIYAMPATTY TN-16-006-015-015/813-A
(PUDUKKOTTAI)
2916006000NRG22010420224064281 02/04/2022 Kunnudaiyan 2916006WL081109 Kunnudaiyan 00546 CIUB0000073 1200 1200 Processed 05/05/2022 020520398 Kunnudaiyan ()
41 VAIYAMPATTY TN-16-006-015-015/845-A
(PUDUKKOTTAI)
2916006000NRG22010420224064284 02/04/2022 Sundari 2916006WL081109 Sundari 00546 CIUB0000073 600 600 Processed 05/05/2022 020520398 Sundari ()
SubTotal 33600 33600
Total 37200 37200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VAIYAMPATTY TN2916006_020422FTO_7166 Indian Overseas Bank IOBA0000520 VAIYAMPATTI 3600
2 VAIYAMPATTY TN2916006_020422FTO_7166 City Union Bank CIUB0000073 NADUPATTI 31000
3 VAIYAMPATTY TN2916006_020422FTO_7166 City Union Bank CIUB0000073 Pudukkottai 2600

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