Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:58:13 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : VAIYAMPATTY
Fto No. : TN2916006_031222FTO_1233545
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-16-006-013-006/2447-A
(PALAYAKOTTAI) 		2916006000NRG23021220222427473 03/12/2022 Subburethinam 2916006WL084709 Subburethinam 00078 CNRB0001223 1200 1200 Processed 09/12/2022 026442257 Subburethinam ()
SubTotal 1200 1200
2 VAIYAMPATTY TN-16-006-013-010/2488-A
(PALAYAKOTTAI) 		2916006000NRG23021220222427474 03/12/2022 Dhanusa 2916006WL084709 Dhanusa 00078 CNRB0004794 1200 1200 Processed 09/12/2022 026442257 Dhanusa ()
3 VAIYAMPATTY TN-16-006-013-022/1894-A
(PALAYAKOTTAI) 		2916006000NRG23021220222427549 03/12/2022 Rosi 2916006WL084709 Rosi 00078 CNRB0004794 1200 1200 Processed 09/12/2022 026442257 Rosi ()
SubTotal 2400 2400
4 VAIYAMPATTY TN-16-006-013-013/62-A
(PALAYAKOTTAI) 		2916006000NRG23021220222427533 03/12/2022 Ketharin Nisha 2916006WL084709 Ketharin Nisha 00177 IOBA0000520 1200 1200 Processed 09/12/2022 026442257 Ketharin Nisha ()
5 VAIYAMPATTY TN-16-006-013-022/2347-A
(PALAYAKOTTAI) 		2916006000NRG23021220222427570 03/12/2022 Kristober Mary 2916006WL084709 Kristober Mary 00177 IOBA0000520 1200 1200 Processed 09/12/2022 026442257 Kristober Mary ()
6 VAIYAMPATTY TN-16-006-013-022/2395-A
(PALAYAKOTTAI) 		2916006000NRG23021220222427572 03/12/2022 Leema Imaculate 2916006WL084709 Leema Imaculate 00177 IOBA0000520 1200 1200 Processed 09/12/2022 026442257 Leema Imaculate ()
SubTotal 3600 3600
7 VAIYAMPATTY TN-16-006-013-013/543-A
(PALAYAKOTTAI) 		2916006000NRG23021220222427529 03/12/2022 Gracy 2916006WL084709 Gracy 00415 SBIN0000995 1200 1200 Processed 09/12/2022 026442257 Gracy ()
SubTotal 1200 1200
8 VAIYAMPATTY TN-16-006-013-003/2345-A
(PALAYAKOTTAI) 		2916006000NRG23021220222427472 03/12/2022 Juliyet Rani 2916006WL084709 Juliyet Rani 00415 SBIN0008523 800 800 Processed 09/12/2022 026442257 Juliyet Rani ()
9 VAIYAMPATTY TN-16-006-013-013/1126-A
(PALAYAKOTTAI) 		2916006000NRG23021220222427478 03/12/2022 lourdhusamy 2916006WL084709 lourdhusamy 00415 SBIN0008523 1200 1200 Processed 09/12/2022 026442257 lourdhusamy ()
10 VAIYAMPATTY TN-16-006-013-013/1446-A
(PALAYAKOTTAI) 		2916006000NRG23021220222427495 03/12/2022 Velankanniammal 2916006WL084709 Velankanniammal 00415 SBIN0008523 1200 1200 Processed 09/12/2022 026442257 Velankanniammal ()
11 VAIYAMPATTY TN-16-006-013-013/23-A
(PALAYAKOTTAI) 		2916006000NRG23021220222427519 03/12/2022 Anthonisamy 2916006WL084709 Anthonisamy 00415 SBIN0008523 1200 1200 Processed 09/12/2022 026442257 Anthonisamy ()
12 VAIYAMPATTY TN-16-006-013-013/47-A
(PALAYAKOTTAI) 		2916006000NRG23021220222427525 03/12/2022 Devasagayarani 2916006WL084709 Devasagayarani 00415 SBIN0008523 1200 1200 Processed 09/12/2022 026442257 Devasagayarani ()
13 VAIYAMPATTY TN-16-006-013-013/624-A
(PALAYAKOTTAI) 		2916006000NRG23021220222427535 03/12/2022 Kanikaimary 2916006WL084709 Kanikaimary 00415 SBIN0008523 1200 1200 Processed 09/12/2022 026442257 Kanikaimary ()
14 VAIYAMPATTY TN-16-006-013-022/2232-A
(PALAYAKOTTAI) 		2916006000NRG23021220222427560 03/12/2022 Enjal jenciya 2916006WL084709 Enjal jenciya 00415 SBIN0008523 1200 1200 Processed 09/12/2022 026442257 Enjal jenciya ()
15 VAIYAMPATTY TN-16-006-013-022/2258-A
(PALAYAKOTTAI) 		2916006000NRG23021220222427561 03/12/2022 Innaci 2916006WL084709 Innaci 00415 SBIN0008523 1200 1200 Processed 09/12/2022 026442257 Innaci ()
16 VAIYAMPATTY TN-16-006-013-022/2259-A
(PALAYAKOTTAI) 		2916006000NRG23021220222427562 03/12/2022 Savariammal 2916006WL084709 Savariammal 00415 SBIN0008523 1200 1200 Processed 09/12/2022 026442257 Savariammal ()
17 VAIYAMPATTY TN-16-006-013-022/2316-A
(PALAYAKOTTAI) 		2916006000NRG23021220222427563 03/12/2022 Jenifer Jeya Mary 2916006WL084709 Jenifer Jeya Mary 00415 SBIN0008523 1200 1200 Processed 09/12/2022 026442257 Jenifer Jeya Mary ()
18 VAIYAMPATTY TN-16-006-013-022/2318-A
(PALAYAKOTTAI) 		2916006000NRG23021220222427564 03/12/2022 Kularisimtha 2916006WL084709 Kularisimtha 00415 SBIN0008523 1200 1200 Processed 09/12/2022 026442257 Kularisimtha ()
19 VAIYAMPATTY TN-16-006-013-022/2319-A
(PALAYAKOTTAI) 		2916006000NRG23021220222427565 03/12/2022 Nirmalasagayarani 2916006WL084709 Nirmalasagayarani 00415 SBIN0008523 1200 1200 Processed 09/12/2022 026442257 Nirmalasagayarani ()
20 VAIYAMPATTY TN-16-006-013-022/2320-A
(PALAYAKOTTAI) 		2916006000NRG23021220222427566 03/12/2022 Punithapriya 2916006WL084709 Punithapriya 00415 SBIN0008523 1200 1200 Processed 09/12/2022 026442257 Punithapriya ()
21 VAIYAMPATTY TN-16-006-013-022/2322-A
(PALAYAKOTTAI) 		2916006000NRG23021220222427567 03/12/2022 Gnanamani 2916006WL084709 Gnanamani 00415 SBIN0008523 1000 1000 Processed 09/12/2022 026442257 Gnanamani ()
22 VAIYAMPATTY TN-16-006-013-022/2331-A
(PALAYAKOTTAI) 		2916006000NRG23021220222427568 03/12/2022 Helangracymary 2916006WL084709 Helangracymary 00415 SBIN0008523 1200 1200 Processed 09/12/2022 026442257 Helangracymary ()
23 VAIYAMPATTY TN-16-006-013-022/2341-A
(PALAYAKOTTAI) 		2916006000NRG23021220222427569 03/12/2022 Arul Vijayabarathi 2916006WL084709 Arul Vijayabarathi 00415 SBIN0008523 1000 1000 Processed 09/12/2022 026442257 Arul Vijayabarathi ()
24 VAIYAMPATTY TN-16-006-013-022/2353-A
(PALAYAKOTTAI) 		2916006000NRG23021220222427571 03/12/2022 Arockiamary 2916006WL084709 Arockiamary 00415 SBIN0008523 1200 1200 Processed 09/12/2022 026442257 Arockiamary ()
25 VAIYAMPATTY TN-16-006-013-022/2417-A
(PALAYAKOTTAI) 		2916006000NRG23021220222427573 03/12/2022 Dhanamery 2916006WL084709 Dhanamery 00415 SBIN0008523 1200 1200 Processed 09/12/2022 026442257 Dhanamery ()
26 VAIYAMPATTY TN-16-006-013-022/2501-A
(PALAYAKOTTAI) 		2916006000NRG23021220222427574 03/12/2022 Kamalamary 2916006WL084709 Kamalamary 00415 SBIN0008523 1200 1200 Processed 09/12/2022 026442257 Kamalamary ()
27 VAIYAMPATTY TN-16-006-013-023/1984-A
(PALAYAKOTTAI) 		2916006000NRG23021220222427576 03/12/2022 Fransis 2916006WL084709 Fransis 00415 SBIN0008523 1200 1200 Processed 09/12/2022 026442257 Fransis ()
SubTotal 23200 23200
Total 31600 31600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VAIYAMPATTY TN2916006_031222FTO_1233545 Canara Bank CNRB0001223 CANTONMENT, TRICHY 1200
2 VAIYAMPATTY TN2916006_031222FTO_1233545 Canara Bank CNRB0004794 Manapparai 2400
3 VAIYAMPATTY TN2916006_031222FTO_1233545 Indian Overseas Bank IOBA0000520 VAIYAMPATTI 3600
4 VAIYAMPATTY TN2916006_031222FTO_1233545 State Bank of India SBIN0000995 MANAPPARAI 1200
5 VAIYAMPATTY TN2916006_031222FTO_1233545 State Bank of India SBIN0008523 ELANGAKURICHI 23200

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