Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:47:37 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : VAIYAMPATTY
Fto No. : TN2916006_090922FTO_850444
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-16-006-018-006/1241-A
(VELLALAPATTY) 		2916006000NRG23090920221463614 09/09/2022 Pappu 2916006WL059184 Pappu 00176 IDIB000N058 1200 1200 Processed 13/10/2022 033431831 Pappu ()
2 VAIYAMPATTY TN-16-006-018-006/1258-A
(VELLALAPATTY) 		2916006000NRG23090920221463615 09/09/2022 Pushparani 2916006WL059184 Pushparani 00176 IDIB000N058 1000 1000 Processed 13/10/2022 033431831 Pushparani ()
3 VAIYAMPATTY TN-16-006-018-006/1299-A
(VELLALAPATTY) 		2916006000NRG23090920221463616 09/09/2022 Muthulakshmi 2916006WL059184 Muthulakshmi 00176 IDIB000N058 1000 1000 Processed 13/10/2022 033431831 Muthulakshmi ()
4 VAIYAMPATTY TN-16-006-018-015/1008-A
(VELLALAPATTY) 		2916006000NRG23090920221463619 09/09/2022 Arasan 2916006WL059184 Arasan 00176 IDIB000N058 1200 1200 Processed 13/10/2022 033431831 Arasan ()
5 VAIYAMPATTY TN-16-006-018-015/1077-A
(VELLALAPATTY) 		2916006000NRG23090920221463621 09/09/2022 Kanthan 2916006WL059184 Kanthan 00176 IDIB000N058 600 600 Processed 13/10/2022 033431831 Kanthan ()
6 VAIYAMPATTY TN-16-006-018-015/1194-A
(VELLALAPATTY) 		2916006000NRG23090920221463625 09/09/2022 Gomathi 2916006WL059184 Gomathi 00176 IDIB000N058 1000 1000 Processed 13/10/2022 033431831 Gomathi ()
7 VAIYAMPATTY TN-16-006-018-015/1200-A
(VELLALAPATTY) 		2916006000NRG23090920221463626 09/09/2022 Azhakammal 2916006WL059184 Azhakammal 00176 IDIB000N058 1200 1200 Processed 13/10/2022 033431831 Azhakammal ()
8 VAIYAMPATTY TN-16-006-018-015/1204-A
(VELLALAPATTY) 		2916006000NRG23090920221463627 09/09/2022 Murugayi 2916006WL059184 Murugayi 00176 IDIB000N058 1200 1200 Processed 13/10/2022 033431831 Murugayi ()
9 VAIYAMPATTY TN-16-006-018-015/1205-A
(VELLALAPATTY) 		2916006000NRG23090920221463628 09/09/2022 Vijaya 2916006WL059184 Vijaya 00176 IDIB000N058 1200 1200 Processed 13/10/2022 033431831 Vijaya ()
10 VAIYAMPATTY TN-16-006-018-015/1242-A
(VELLALAPATTY) 		2916006000NRG23090920221463629 09/09/2022 Eswari 2916006WL059184 Eswari 00176 IDIB000N058 1200 1200 Processed 13/10/2022 033431831 Eswari ()
11 VAIYAMPATTY TN-16-006-018-015/1250-A
(VELLALAPATTY) 		2916006000NRG23090920221463630 09/09/2022 Rasathi 2916006WL059184 Rasathi 00176 IDIB000N058 1200 1200 Processed 13/10/2022 033431831 Rasathi ()
12 VAIYAMPATTY TN-16-006-018-015/1290-A
(VELLALAPATTY) 		2916006000NRG23090920221463631 09/09/2022 Nallamani 2916006WL059184 Nallamani 00176 IDIB000N058 1000 1000 Processed 13/10/2022 033431831 Nallamani ()
13 VAIYAMPATTY TN-16-006-018-015/1291-A
(VELLALAPATTY) 		2916006000NRG23090920221463632 09/09/2022 Saraswathi M 2916006WL059184 Saraswathi M 00176 IDIB000N058 800 800 Processed 13/10/2022 033431831 Saraswathi M ()
14 VAIYAMPATTY TN-16-006-018-015/1297-A
(VELLALAPATTY) 		2916006000NRG23090920221463633 09/09/2022 Ajantha 2916006WL059184 Ajantha 00176 IDIB000N058 1000 1000 Processed 13/10/2022 033431831 Ajantha ()
15 VAIYAMPATTY TN-16-006-018-015/1311-A
(VELLALAPATTY) 		2916006000NRG23090920221463634 09/09/2022 Rajeshwari 2916006WL059184 Rajeshwari 00176 IDIB000N058 1200 1200 Processed 13/10/2022 033431831 Rajeshwari ()
16 VAIYAMPATTY TN-16-006-018-018/1004-A
(VELLALAPATTY) 		2916006000NRG23090920221463635 09/09/2022 Mariyayee 2916006WL059184 Mariyayee 00176 IDIB000N058 400 400 Processed 13/10/2022 033431831 Mariyayee ()
17 VAIYAMPATTY TN-16-006-018-018/208-A
(VELLALAPATTY) 		2916006000NRG23090920221463637 09/09/2022 Maheshwari 2916006WL059184 Maheshwari 00176 IDIB000N058 1000 1000 Processed 13/10/2022 033431831 Maheshwari ()
18 VAIYAMPATTY TN-16-006-018-018/219-A
(VELLALAPATTY) 		2916006000NRG23090920221463644 09/09/2022 Mariyayee 2916006WL059184 Mariyayee 00176 IDIB000N058 1200 1200 Processed 13/10/2022 033431831 Mariyayee ()
19 VAIYAMPATTY TN-16-006-018-018/222-A
(VELLALAPATTY) 		2916006000NRG23090920221463645 09/09/2022 MUTHAYEE 2916006WL059184 MUTHAYEE 00176 IDIB000N058 1200 1200 Processed 13/10/2022 033431831 MUTHAYEE ()
20 VAIYAMPATTY TN-16-006-018-018/232-A
(VELLALAPATTY) 		2916006000NRG23090920221463651 09/09/2022 Narayanan 2916006WL059184 Narayanan 00176 IDIB000N058 1000 1000 Processed 13/10/2022 033431831 Narayanan ()
21 VAIYAMPATTY TN-16-006-018-018/252-A
(VELLALAPATTY) 		2916006000NRG23090920221463660 09/09/2022 Ramaye 2916006WL059184 Ramaye 00176 IDIB000N058 1200 1200 Processed 13/10/2022 033431831 Ramaye ()
22 VAIYAMPATTY TN-16-006-018-018/253-A
(VELLALAPATTY) 		2916006000NRG23090920221463661 09/09/2022 Saroja 2916006WL059184 Saroja 00176 IDIB000N058 1000 1000 Processed 13/10/2022 033431831 Saroja ()
23 VAIYAMPATTY TN-16-006-018-018/408-A
(VELLALAPATTY) 		2916006000NRG23090920221463664 09/09/2022 Nallugounder 2916006WL059184 Nallugounder 00176 IDIB000N058 1000 1000 Processed 13/10/2022 033431831 Nallugounder ()
24 VAIYAMPATTY TN-16-006-018-018/691-A
(VELLALAPATTY) 		2916006000NRG23090920221463678 09/09/2022 SILUBAYEE 2916006WL059184 SILUBAYEE 00176 IDIB000N058 1200 1200 Processed 13/10/2022 033431831 SILUBAYEE ()
25 VAIYAMPATTY TN-16-006-018-018/855-a
(VELLALAPATTY) 		2916006000NRG23090920221463690 09/09/2022 Selvi V 2916006WL059184 Selvi V 00176 IDIB000N058 1200 1200 Processed 13/10/2022 033431831 Selvi V ()
SubTotal 26400 26400
Total 26400 26400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VAIYAMPATTY TN2916006_090922FTO_850444 Indian Bank IDIB000N058 N POOLAMPATTI 24000
2 VAIYAMPATTY TN2916006_090922FTO_850444 Indian Bank IDIB000N058 N.Poolampatti 2400

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