Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:20:44 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : VAIYAMPATTY
Fto No. : TN2916006_141022FTO_1005931
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-16-006-015-015/1389-A
(PUDUKKOTTAI) 		2916006000NRG23141020221789234 14/10/2022 Sumathi 2916006WL068616 Sumathi 00177 IOBA0000520 1638 1638 Processed 19/10/2022 018043986 Sumathi ()
2 VAIYAMPATTY TN-16-006-015-015/1409-A
(PUDUKKOTTAI) 		2916006000NRG23141020221789239 14/10/2022 Sangeetha 2916006WL068616 Sangeetha 00177 IOBA0000520 1638 1638 Processed 19/10/2022 018043986 Sangeetha ()
SubTotal 3276 3276
3 VAIYAMPATTY TN-16-006-015-015/1377-A
(PUDUKKOTTAI) 		2916006000NRG23141020221789232 14/10/2022 Selvarani 2916006WL068616 Selvarani 00177 IOBA0002577 1638 1638 Processed 19/10/2022 018043986 Selvarani ()
SubTotal 1638 1638
4 VAIYAMPATTY TN-16-006-015-015/1406-A
(PUDUKKOTTAI) 		2916006000NRG23141020221789237 14/10/2022 Thenmozhi 2916006WL068616 Thenmozhi 00415 SBIN0008523 1638 1638 Processed 19/10/2022 018043986 Thenmozhi ()
SubTotal 1638 1638
5 VAIYAMPATTY TN-16-006-015-015/215-A
(PUDUKKOTTAI) 		2916006000NRG23141020221789241 14/10/2022 Vellaiyammal 2916006WL068616 Vellaiyammal 00415 SBIN0012758 1638 1638 Processed 19/10/2022 018043986 Vellaiyammal ()
SubTotal 1638 1638
6 VAIYAMPATTY TN-16-006-015-015/1278-A
(PUDUKKOTTAI) 		2916006000NRG23141020221789228 14/10/2022 Karuthamani 2916006WL068616 Karuthamani 00546 CIUB0000073 1638 1638 Processed 19/10/2022 018043986 Karuthamani ()
7 VAIYAMPATTY TN-16-006-015-015/1288-A
(PUDUKKOTTAI) 		2916006000NRG23141020221789229 14/10/2022 Muthulakshmi 2916006WL068616 Muthulakshmi 00546 CIUB0000073 1638 1638 Processed 19/10/2022 018043986 Muthulakshmi ()
8 VAIYAMPATTY TN-16-006-015-015/1316-A
(PUDUKKOTTAI) 		2916006000NRG23141020221789230 14/10/2022 Maruthayee 2916006WL068616 Maruthayee 00546 CIUB0000073 1638 1638 Processed 19/10/2022 018043986 Maruthayee ()
9 VAIYAMPATTY TN-16-006-015-015/1370-A
(PUDUKKOTTAI) 		2916006000NRG23141020221789231 14/10/2022 Poovayee 2916006WL068616 Poovayee 00546 CIUB0000073 1638 1638 Processed 19/10/2022 018043986 Poovayee ()
10 VAIYAMPATTY TN-16-006-015-015/1388-A
(PUDUKKOTTAI) 		2916006000NRG23141020221789233 14/10/2022 Dhanalakshmi 2916006WL068616 Dhanalakshmi 00546 CIUB0000073 1638 1638 Processed 19/10/2022 018043986 Dhanalakshmi ()
11 VAIYAMPATTY TN-16-006-015-015/1392-A
(PUDUKKOTTAI) 		2916006000NRG23141020221789235 14/10/2022 Viji 2916006WL068616 Viji 00546 CIUB0000073 1638 1638 Processed 19/10/2022 018043986 Viji ()
12 VAIYAMPATTY TN-16-006-015-015/1401-A
(PUDUKKOTTAI) 		2916006000NRG23141020221789236 14/10/2022 Rajeshwari 2916006WL068616 Rajeshwari 00546 CIUB0000073 1638 1638 Processed 19/10/2022 018043986 Rajeshwari ()
13 VAIYAMPATTY TN-16-006-015-015/1408-A
(PUDUKKOTTAI) 		2916006000NRG23141020221789238 14/10/2022 Kokila Kathirvel 2916006WL068616 Kokila Kathirvel 00546 CIUB0000073 1638 1638 Processed 19/10/2022 018043986 Kokila Kathirvel ()
14 VAIYAMPATTY TN-16-006-015-015/1410-A
(PUDUKKOTTAI) 		2916006000NRG23141020221789240 14/10/2022 Athistalakshmi 2916006WL068616 Athistalakshmi 00546 CIUB0000073 1638 1638 Processed 19/10/2022 018043986 Athistalakshmi ()
SubTotal 14742 14742
Total 22932 22932

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VAIYAMPATTY TN2916006_141022FTO_1005931 Indian Overseas Bank IOBA0000520 VAIYAMPATTI 3276
2 VAIYAMPATTY TN2916006_141022FTO_1005931 Indian Overseas Bank IOBA0002577 KALLIKUDI 1638
3 VAIYAMPATTY TN2916006_141022FTO_1005931 State Bank of India SBIN0008523 ELANGAKURICHI 1638
4 VAIYAMPATTY TN2916006_141022FTO_1005931 State Bank of India SBIN0012758 SME DINDIGUL 1638
5 VAIYAMPATTY TN2916006_141022FTO_1005931 City Union Bank CIUB0000073 NADUPATTI 14742

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