Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:26:37 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : VAIYAMPATTY
Fto No. : TN2916006_280223APB_FTO_1604044
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-16-006-010-001/2693-A
(MUGAVANUR) 		2916006000NRG23280220233400490 28/02/2023 Angayee 2916006WL104310 Angayee 00177 IOBA0000520 1686 1686 Processed 02/04/2023 005717464 Angayee INDIAN OVERSEAS BANK(508541)
2 VAIYAMPATTY TN-16-006-010-001/2826-A
(MUGAVANUR) 		2916006000NRG23280220233400506 28/02/2023 Tamilarasi 2916006WL104312 Tamilarasi 00177 IOBA0000520 1686 1686 Processed 02/04/2023 005717464 Tamilarasi INDIAN OVERSEAS BANK(508541)
3 VAIYAMPATTY TN-16-006-010-001/2834-A
(MUGAVANUR) 		2916006000NRG23280220233400491 28/02/2023 Nandhini 2916006WL104310 Nandhini 00177 IOBA0000520 1686 1686 Processed 02/04/2023 005717464 Nandhini INDIAN OVERSEAS BANK(508541)
4 VAIYAMPATTY TN-16-006-010-001/3029-A
(MUGAVANUR) 		2916006000NRG23280220233400507 28/02/2023 Boopathi 2916006WL104312 Boopathi 00177 IOBA0000520 1686 1686 Processed 02/04/2023 005717464 Boopathi INDIAN OVERSEAS BANK(508541)
5 VAIYAMPATTY TN-16-006-010-010/1057-A
(MUGAVANUR) 		2916006000NRG23280220233400494 28/02/2023 Guruvammal 2916006WL104310 Guruvammal 00177 IOBA0000520 1686 1686 Processed 02/04/2023 005717464 Guruvammal INDIAN OVERSEAS BANK(508541)
6 VAIYAMPATTY TN-16-006-010-010/1057-A
(MUGAVANUR) 		2916006000NRG23280220233400493 28/02/2023 Lakshmi 2916006WL104310 Lakshmi 00177 IOBA0000520 1686 1686 Processed 02/04/2023 005717464 Lakshmi INDIAN OVERSEAS BANK(508541)
7 VAIYAMPATTY TN-16-006-010-010/1425-A
(MUGAVANUR) 		2916006000NRG23280220233400499 28/02/2023 Periyakkal 2916006WL104311 Periyakkal 00177 IOBA0000520 1686 1686 Processed 02/04/2023 005717464 Periyakkal INDIAN OVERSEAS BANK(508541)
8 VAIYAMPATTY TN-16-006-010-010/1594-A
(MUGAVANUR) 		2916006000NRG23280220233400509 28/02/2023 REJINA MARY 2916006WL104312 REJINA MARY 00177 IOBA0000520 1686 1686 Processed 02/04/2023 005717464 REJINA MARY INDIAN OVERSEAS BANK(508541)
9 VAIYAMPATTY TN-16-006-010-010/1633-A
(MUGAVANUR) 		2916006000NRG23280220233400500 28/02/2023 Akkaye 2916006WL104311 Akkaye 00177 IOBA0000520 1686 1686 Processed 02/04/2023 005717464 Akkaye INDIAN OVERSEAS BANK(508541)
10 VAIYAMPATTY TN-16-006-010-010/2917-A
(MUGAVANUR) 		2916006000NRG23280220233400510 28/02/2023 Petrishiya kanmani 2916006WL104312 Petrishiya kanmani 00177 IOBA0000520 1686 1686 Processed 02/04/2023 005717464 Petrishiya kanmani INDIAN OVERSEAS BANK(508541)
11 VAIYAMPATTY TN-16-006-010-010/38-A
(MUGAVANUR) 		2916006000NRG23280220233400501 28/02/2023 Pappu 2916006WL104311 Pappu 00177 IOBA0000520 1686 1686 Processed 02/04/2023 005717464 Pappu INDIAN OVERSEAS BANK(508541)
12 VAIYAMPATTY TN-16-006-010-010/538-A
(MUGAVANUR) 		2916006000NRG23280220233400511 28/02/2023 Pappathi 2916006WL104312 Pappathi 00177 IOBA0000520 1686 1686 Processed 02/04/2023 005717464 Pappathi INDIAN OVERSEAS BANK(508541)
13 VAIYAMPATTY TN-16-006-010-010/542-A
(MUGAVANUR) 		2916006000NRG23280220233400495 28/02/2023 Periyakkal 2916006WL104310 Periyakkal 00177 IOBA0000520 1686 1686 Processed 02/04/2023 005717464 Periyakkal INDIAN OVERSEAS BANK(508541)
14 VAIYAMPATTY TN-16-006-010-010/564-A
(MUGAVANUR) 		2916006000NRG23280220233400496 28/02/2023 Sumathi 2916006WL104310 Sumathi 00177 IOBA0000520 1686 1686 Processed 02/04/2023 005717464 Sumathi INDIAN OVERSEAS BANK(508541)
15 VAIYAMPATTY TN-16-006-010-010/631-A
(MUGAVANUR) 		2916006000NRG23280220233400502 28/02/2023 Santhiyakuammal 2916006WL104311 Santhiyakuammal 00177 IOBA0000520 1686 1686 Processed 02/04/2023 005717464 Santhiyakuammal INDIAN OVERSEAS BANK(508541)
16 VAIYAMPATTY TN-16-006-010-010/768-A
(MUGAVANUR) 		2916006000NRG23280220233400497 28/02/2023 Mariyaanjalai 2916006WL104310 Mariyaanjalai 00177 IOBA0000520 1686 1686 Processed 02/04/2023 005717464 Mariyaanjalai INDIAN OVERSEAS BANK(508541)
17 VAIYAMPATTY TN-16-006-010-010/973-A
(MUGAVANUR) 		2916006000NRG23280220233400512 28/02/2023 Maruthai 2916006WL104312 Maruthai 00177 IOBA0000520 1686 1686 Processed 02/04/2023 005717464 Maruthai INDIAN OVERSEAS BANK(508541)
18 VAIYAMPATTY TN-16-006-010-012/1859
(MUGAVANUR) 		2916006000NRG23280220233400503 28/02/2023 suryakala 2916006WL104311 suryakala 00177 IOBA0000520 1686 1686 Processed 02/04/2023 005717464 suryakala INDIAN OVERSEAS BANK(508541)
19 VAIYAMPATTY TN-16-006-010-012/1860
(MUGAVANUR) 		2916006000NRG23280220233400504 28/02/2023 Muthu 2916006WL104311 Muthu 00177 IOBA0000520 1686 1686 Processed 02/04/2023 005717464 Muthu INDIAN OVERSEAS BANK(508541)
20 VAIYAMPATTY TN-16-006-010-012/1877
(MUGAVANUR) 		2916006000NRG23280220233400505 28/02/2023 Muthulakshmi 2916006WL104311 Muthulakshmi 00177 IOBA0000520 1686 1686 Processed 02/04/2023 005717464 Muthulakshmi INDIAN OVERSEAS BANK(508541)
21 VAIYAMPATTY TN-16-006-010-013/3143-A
(MUGAVANUR) 		2916006000NRG23280220233400498 28/02/2023 Arul Reetha 2916006WL104310 Arul Reetha 00177 IOBA0000520 1686 1686 Processed 02/04/2023 005717464 Arul Reetha INDIAN OVERSEAS BANK(508541)
SubTotal 35406 35406
22 VAIYAMPATTY TN-16-006-010-001/3391-A
(MUGAVANUR) 		2916006000NRG23280220233400508 28/02/2023 Nandhini 2916006WL104312 Nandhini 00177 IOBA0001371 1686 1686 Processed 02/04/2023 005717464 Nandhini INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1686 1686
23 VAIYAMPATTY TN-16-006-010-001/3216-A
(MUGAVANUR) 		2916006000NRG23280220233400492 28/02/2023 Saraswathi 2916006WL104310 Saraswathi 00415 SBIN0008523 1686 1686 Processed 02/04/2023 005717464 Saraswathi INDIAN OVERSEAS BANK(508541)
SubTotal 1686 1686
Total 38778 38778

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VAIYAMPATTY TN2916006_280223APB_FTO_1604044 Indian Overseas Bank IOBA0000520 VAIYAMPATTI 33720
2 VAIYAMPATTY TN2916006_280223APB_FTO_1604044 Indian Overseas Bank IOBA0000520 Vaiyampatty 1686
3 VAIYAMPATTY TN2916006_280223APB_FTO_1604044 Indian Overseas Bank IOBA0001371 KADAVOOR 1686
4 VAIYAMPATTY TN2916006_280223APB_FTO_1604044 State Bank of India SBIN0008523 ELANGAKURICHI 1686

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