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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:31:05 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : VAIYAMPATTY
Fto No. : TN2916006_030422APB_FTO_7970
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-16-006-009-007/1862-A
(KUMARAVADI) 		2916006000NRG22010420224076718 03/04/2022 Palanithayee 2916006WL081401 Palanithayee 00415 SBIN0008523 1200 1200 Processed 05/05/2022 020520291 Palanithayee STATE BANK OF INDIA(508548)
2 VAIYAMPATTY TN-16-006-009-007/1863-A
(KUMARAVADI) 		2916006000NRG22010420224076719 03/04/2022 Kamayammal 2916006WL081401 Kamayammal 00415 SBIN0008523 1200 1200 Processed 05/05/2022 020520291 Kamayammal STATE BANK OF INDIA(508548)
3 VAIYAMPATTY TN-16-006-009-007/1863-A
(KUMARAVADI) 		2916006000NRG22010420224076720 03/04/2022 Kasiyammal 2916006WL081401 Kasiyammal 00415 SBIN0008523 1200 1200 Processed 05/05/2022 020520291 Kasiyammal STATE BANK OF INDIA(508548)
4 VAIYAMPATTY TN-16-006-009-007/2244-A
(KUMARAVADI) 		2916006000NRG22010420224076721 03/04/2022 Vellaiyammal 2916006WL081401 Vellaiyammal 00415 SBIN0008523 1000 1000 Processed 05/05/2022 020520291 Vellaiyammal STATE BANK OF INDIA(508548)
5 VAIYAMPATTY TN-16-006-009-009/102-A
(KUMARAVADI) 		2916006000NRG22010420224076726 03/04/2022 Rengasamy 2916006WL081401 Rengasamy 00415 SBIN0008523 1200 1200 Processed 05/05/2022 020520291 Rengasamy STATE BANK OF INDIA(508548)
6 VAIYAMPATTY TN-16-006-009-009/113-A
(KUMARAVADI) 		2916006000NRG22010420224076727 03/04/2022 MUTHULAKSHMI 2916006WL081401 MUTHULAKSHMI 00415 SBIN0008523 1200 1200 Processed 05/05/2022 020520291 MUTHULAKSHMI INDIAN BANK(607105)
7 VAIYAMPATTY TN-16-006-009-009/1597-A
(KUMARAVADI) 		2916006000NRG22010420224076728 03/04/2022 PALANIAMMAL 2916006WL081401 PALANIAMMAL 00415 SBIN0008523 1200 1200 Processed 05/05/2022 020520291 PALANIAMMAL STATE BANK OF INDIA(508548)
8 VAIYAMPATTY TN-16-006-009-009/1598-A
(KUMARAVADI) 		2916006000NRG22010420224076729 03/04/2022 CHITRA 2916006WL081401 CHITRA 00415 SBIN0008523 1200 1200 Rejected 07/05/2022 020520291 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 VAIYAMPATTY TN-16-006-009-009/1602-A
(KUMARAVADI) 		2916006000NRG22010420224076730 03/04/2022 SASIKALA 2916006WL081401 SASIKALA 00415 SBIN0008523 1200 1200 Processed 05/05/2022 020520291 SASIKALA STATE BANK OF INDIA(508548)
10 VAIYAMPATTY TN-16-006-009-009/1606-A
(KUMARAVADI) 		2916006000NRG22010420224076731 03/04/2022 Kammakkal 2916006WL081401 Kammakkal 00415 SBIN0008523 1200 1200 Processed 05/05/2022 020520291 Kammakkal STATE BANK OF INDIA(508548)
11 VAIYAMPATTY TN-16-006-009-009/1630-A
(KUMARAVADI) 		2916006000NRG22010420224076732 03/04/2022 PONNUTHAYEE 2916006WL081401 PONNUTHAYEE 00415 SBIN0008523 1200 1200 Processed 05/05/2022 020520291 PONNUTHAYEE GENERAL POST OFFICE(607245)
12 VAIYAMPATTY TN-16-006-009-009/1687-A
(KUMARAVADI) 		2916006000NRG22010420224076733 03/04/2022 KAMAYEEAMMAL 2916006WL081401 KAMAYEEAMMAL 00415 SBIN0008523 1200 1200 Processed 05/05/2022 020520291 KAMAYEEAMMAL STATE BANK OF INDIA(508548)
13 VAIYAMPATTY TN-16-006-009-009/442-A
(KUMARAVADI) 		2916006000NRG22010420224076735 03/04/2022 PARKANNU 2916006WL081401 PARKANNU 00415 SBIN0008523 1200 1200 Processed 05/05/2022 020520291 PARKANNU INDIA POST PAYMENTS BANK LIMITED(508528)
14 VAIYAMPATTY TN-16-006-009-009/518-A
(KUMARAVADI) 		2916006000NRG22010420224076736 03/04/2022 MANIMEKHALAI 2916006WL081401 MANIMEKHALAI 00415 SBIN0008523 1200 1200 Processed 05/05/2022 020520291 MANIMEKHALAI STATE BANK OF INDIA(508548)
15 VAIYAMPATTY TN-16-006-009-009/519-A
(KUMARAVADI) 		2916006000NRG22010420224076737 03/04/2022 PALANIYAMMAL 2916006WL081401 PALANIYAMMAL 00415 SBIN0008523 1200 1200 Processed 05/05/2022 020520291 PALANIYAMMAL INDIAN OVERSEAS BANK(508541)
16 VAIYAMPATTY TN-16-006-009-009/520-A
(KUMARAVADI) 		2916006000NRG22010420224076738 03/04/2022 LAKSHMI 2916006WL081401 LAKSHMI 00415 SBIN0008523 1200 1200 Processed 05/05/2022 020520291 LAKSHMI STATE BANK OF INDIA(508548)
17 VAIYAMPATTY TN-16-006-009-009/526-A
(KUMARAVADI) 		2916006000NRG22010420224076739 03/04/2022 Amsavalli 2916006WL081401 Amsavalli 00415 SBIN0008523 1200 1200 Processed 05/05/2022 020520291 Amsavalli CITY UNION BANK LIMITED(607324)
18 VAIYAMPATTY TN-16-006-009-009/531-A
(KUMARAVADI) 		2916006000NRG22010420224076740 03/04/2022 Panchali 2916006WL081401 Panchali 00415 SBIN0008523 1200 1200 Processed 05/05/2022 020520291 Panchali STATE BANK OF INDIA(508548)
19 VAIYAMPATTY TN-16-006-009-009/532-A
(KUMARAVADI) 		2916006000NRG22010420224076741 03/04/2022 Rajammal 2916006WL081401 Rajammal 00415 SBIN0008523 1200 1200 Processed 05/05/2022 020520291 Rajammal STATE BANK OF INDIA(508548)
20 VAIYAMPATTY TN-16-006-009-009/533-A
(KUMARAVADI) 		2916006000NRG22010420224076742 03/04/2022 NALLAMMAL 2916006WL081401 NALLAMMAL 00415 SBIN0008523 1200 1200 Processed 05/05/2022 020520291 NALLAMMAL STATE BANK OF INDIA(508548)
21 VAIYAMPATTY TN-16-006-009-009/534-A
(KUMARAVADI) 		2916006000NRG22010420224076743 03/04/2022 Mohanasundari 2916006WL081401 Mohanasundari 00415 SBIN0008523 1200 1200 Processed 05/05/2022 020520291 Mohanasundari STATE BANK OF INDIA(508548)
22 VAIYAMPATTY TN-16-006-009-009/536-A
(KUMARAVADI) 		2916006000NRG22010420224076744 03/04/2022 Susila 2916006WL081401 Susila 00415 SBIN0008523 1200 1200 Processed 05/05/2022 020520291 Susila STATE BANK OF INDIA(508548)
23 VAIYAMPATTY TN-16-006-009-009/538-A
(KUMARAVADI) 		2916006000NRG22010420224076745 03/04/2022 Palaniyammal 2916006WL081401 Palaniyammal 00415 SBIN0008523 1200 1200 Processed 05/05/2022 020520291 Palaniyammal STATE BANK OF INDIA(508548)
24 VAIYAMPATTY TN-16-006-009-009/540-A
(KUMARAVADI) 		2916006000NRG22010420224076746 03/04/2022 Thekkayee 2916006WL081401 Thekkayee 00415 SBIN0008523 1200 1200 Processed 05/05/2022 020520291 Thekkayee STATE BANK OF INDIA(508548)
25 VAIYAMPATTY TN-16-006-009-009/545-A
(KUMARAVADI) 		2916006000NRG22010420224076748 03/04/2022 VELLAIYAMMAL 2916006WL081401 VELLAIYAMMAL 00415 SBIN0008523 1200 1200 Processed 05/05/2022 020520291 VELLAIYAMMAL STATE BANK OF INDIA(508548)
26 VAIYAMPATTY TN-16-006-009-009/547-A
(KUMARAVADI) 		2916006000NRG22010420224076750 03/04/2022 NAGAMMAL 2916006WL081401 NAGAMMAL 00415 SBIN0008523 1200 1200 Processed 05/05/2022 020520291 NAGAMMAL STATE BANK OF INDIA(508548)
27 VAIYAMPATTY TN-16-006-009-009/552-A
(KUMARAVADI) 		2916006000NRG22010420224076751 03/04/2022 MARIYAYEE 2916006WL081401 MARIYAYEE 00415 SBIN0008523 1200 1200 Processed 05/05/2022 020520291 MARIYAYEE STATE BANK OF INDIA(508548)
28 VAIYAMPATTY TN-16-006-009-009/553-A
(KUMARAVADI) 		2916006000NRG22010420224076752 03/04/2022 Rethinam 2916006WL081401 Rethinam 00415 SBIN0008523 1200 1200 Processed 05/05/2022 020520291 Rethinam STATE BANK OF INDIA(508548)
29 VAIYAMPATTY TN-16-006-009-009/554-A
(KUMARAVADI) 		2916006000NRG22010420224076753 03/04/2022 MANIMEKHALAI 2916006WL081401 MANIMEKHALAI 00415 SBIN0008523 1200 1200 Processed 05/05/2022 020520291 MANIMEKHALAI STATE BANK OF INDIA(508548)
30 VAIYAMPATTY TN-16-006-009-009/555-A
(KUMARAVADI) 		2916006000NRG22010420224076754 03/04/2022 Muthayee 2916006WL081401 Muthayee 00415 SBIN0008523 800 800 Processed 05/05/2022 020520291 Muthayee STATE BANK OF INDIA(508548)
31 VAIYAMPATTY TN-16-006-009-009/558-A
(KUMARAVADI) 		2916006000NRG22010420224076755 03/04/2022 THAMILARASI 2916006WL081401 THAMILARASI 00415 SBIN0008523 1200 1200 Processed 05/05/2022 020520291 THAMILARASI STATE BANK OF INDIA(508548)
32 VAIYAMPATTY TN-16-006-009-009/559-A
(KUMARAVADI) 		2916006000NRG22010420224076756 03/04/2022 Seerangammal 2916006WL081401 Seerangammal 00415 SBIN0008523 1200 1200 Processed 05/05/2022 020520291 Seerangammal STATE BANK OF INDIA(508548)
33 VAIYAMPATTY TN-16-006-009-009/560-A
(KUMARAVADI) 		2916006000NRG22010420224076757 03/04/2022 Angammal 2916006WL081401 Angammal 00415 SBIN0008523 1200 1200 Processed 05/05/2022 020520291 Angammal INDIAN OVERSEAS BANK(508541)
34 VAIYAMPATTY TN-16-006-009-009/561-A
(KUMARAVADI) 		2916006000NRG22010420224076758 03/04/2022 VELLAYAMMAL 2916006WL081401 VELLAYAMMAL 00415 SBIN0008523 1200 1200 Processed 05/05/2022 020520291 VELLAYAMMAL STATE BANK OF INDIA(508548)
35 VAIYAMPATTY TN-16-006-009-009/562-A
(KUMARAVADI) 		2916006000NRG22010420224076759 03/04/2022 PONNAMMAL 2916006WL081401 PONNAMMAL 00415 SBIN0008523 1200 1200 Processed 05/05/2022 020520291 PONNAMMAL STATE BANK OF INDIA(508548)
36 VAIYAMPATTY TN-16-006-009-009/83-A
(KUMARAVADI) 		2916006000NRG22010420224076760 03/04/2022 Dhanalakshmi 2916006WL081401 Dhanalakshmi 00415 SBIN0008523 1200 1200 Processed 05/05/2022 020520291 Dhanalakshmi STATE BANK OF INDIA(508548)
37 VAIYAMPATTY TN-16-006-009-009/996-A
(KUMARAVADI) 		2916006000NRG22010420224076761 03/04/2022 PONNUTHAYEE 2916006WL081401 PONNUTHAYEE 00415 SBIN0008523 1200 1200 Processed 05/05/2022 020520291 PONNUTHAYEE STATE BANK OF INDIA(508548)
38 VAIYAMPATTY TN-16-006-009-009/999-A
(KUMARAVADI) 		2916006000NRG22010420224076762 03/04/2022 KANNAMMAL 2916006WL081401 KANNAMMAL 00415 SBIN0008523 1200 1200 Processed 05/05/2022 020520291 KANNAMMAL STATE BANK OF INDIA(508548)
39 VAIYAMPATTY TN-16-006-009-013/1869-A
(KUMARAVADI) 		2916006000NRG22010420224076763 03/04/2022 Muthukrishnan 2916006WL081401 Muthukrishnan 00415 SBIN0008523 1200 1200 Processed 05/05/2022 020520291 Muthukrishnan STATE BANK OF INDIA(508548)
40 VAIYAMPATTY TN-16-006-009-015/1749-A
(KUMARAVADI) 		2916006000NRG22010420224076765 03/04/2022 Krishnaveni 2916006WL081401 Krishnaveni 00415 SBIN0008523 1200 1200 Processed 05/05/2022 020520291 Krishnaveni STATE BANK OF INDIA(508548)
41 VAIYAMPATTY TN-16-006-009-015/1755-A
(KUMARAVADI) 		2916006000NRG22010420224076766 03/04/2022 Saroja 2916006WL081401 Saroja 00415 SBIN0008523 1200 1200 Processed 05/05/2022 020520291 Saroja STATE BANK OF INDIA(508548)
42 VAIYAMPATTY TN-16-006-009-015/1759-A
(KUMARAVADI) 		2916006000NRG22010420224076767 03/04/2022 Saraswathi 2916006WL081401 Saraswathi 00415 SBIN0008523 1200 1200 Processed 05/05/2022 020520291 Saraswathi STATE BANK OF INDIA(508548)
43 VAIYAMPATTY TN-16-006-009-015/1778-A
(KUMARAVADI) 		2916006000NRG22010420224076768 03/04/2022 Jeyapackiyam 2916006WL081401 Jeyapackiyam 00415 SBIN0008523 1200 1200 Processed 05/05/2022 020520291 Jeyapackiyam STATE BANK OF INDIA(508548)
44 VAIYAMPATTY TN-16-006-009-015/1821
(KUMARAVADI) 		2916006000NRG22010420224076769 03/04/2022 Nagammal 2916006WL081401 Nagammal 00415 SBIN0008523 1200 1200 Processed 05/05/2022 020520291 Nagammal STATE BANK OF INDIA(508548)
45 VAIYAMPATTY TN-16-006-009-015/1825-A
(KUMARAVADI) 		2916006000NRG22010420224076770 03/04/2022 Palaniyammal 2916006WL081401 Palaniyammal 00415 SBIN0008523 1200 1200 Processed 05/05/2022 020520291 Palaniyammal STATE BANK OF INDIA(508548)
46 VAIYAMPATTY TN-16-006-009-015/1826-A
(KUMARAVADI) 		2916006000NRG22010420224076771 03/04/2022 Muthukkannu 2916006WL081401 Muthukkannu 00415 SBIN0008523 1200 1200 Processed 05/05/2022 020520291 Muthukkannu STATE BANK OF INDIA(508548)
47 VAIYAMPATTY TN-16-006-009-015/1840-A
(KUMARAVADI) 		2916006000NRG22010420224076772 03/04/2022 Navamani 2916006WL081401 Navamani 00415 SBIN0008523 1200 1200 Processed 05/05/2022 020520291 Navamani STATE BANK OF INDIA(508548)
48 VAIYAMPATTY TN-16-006-009-015/2098-A
(KUMARAVADI) 		2916006000NRG22010420224076774 03/04/2022 Samiyammal 2916006WL081401 Samiyammal 00415 SBIN0008523 1200 1200 Processed 05/05/2022 020520291 Samiyammal STATE BANK OF INDIA(508548)
49 VAIYAMPATTY TN-16-006-009-015/2125-A
(KUMARAVADI) 		2916006000NRG22010420224076775 03/04/2022 Pothumponnu 2916006WL081401 Pothumponnu 00415 SBIN0008523 1200 1200 Processed 05/05/2022 020520291 Pothumponnu STATE BANK OF INDIA(508548)
50 VAIYAMPATTY TN-16-006-009-015/2195-A
(KUMARAVADI) 		2916006000NRG22010420224076776 03/04/2022 Velmani 2916006WL081401 Velmani 00415 SBIN0008523 1200 1200 Processed 05/05/2022 020520291 Velmani STATE BANK OF INDIA(508548)
51 VAIYAMPATTY TN-16-006-009-015/2197-A
(KUMARAVADI) 		2916006000NRG22010420224076777 03/04/2022 Pappayee 2916006WL081401 Pappayee 00415 SBIN0008523 1200 1200 Processed 05/05/2022 020520291 Pappayee STATE BANK OF INDIA(508548)
52 VAIYAMPATTY TN-16-006-009-015/2383-A
(KUMARAVADI) 		2916006000NRG22010420224076778 03/04/2022 Devaraj 2916006WL081401 Devaraj 00415 SBIN0008523 1200 1200 Processed 05/05/2022 020520291 Devaraj STATE BANK OF INDIA(508548)
SubTotal 61800 61800
Total 61800 61800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VAIYAMPATTY TN2916006_030422APB_FTO_7970 State Bank of India SBIN0008523 ELANGAKURICHI 61800

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