Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:57:56 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : VAIYAMPATTY
Fto No. : TN2916006_241222APB_FTO_1334081
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-16-006-001-001/102-A
(AMAYAPURAM) 		2916006000NRG23231220222648980 24/12/2022 MUTHULAKSHMI 2916006WL089462 MUTHULAKSHMI 00176 IDIB000N058 1680 1680 Processed 02/02/2023 018559149 MUTHULAKSHMI INDIAN BANK(607105)
2 VAIYAMPATTY TN-16-006-001-001/109-A
(AMAYAPURAM) 		2916006000NRG23231220222648981 24/12/2022 PAPPATHI 2916006WL089462 PAPPATHI 00176 IDIB000N058 1680 1680 Processed 02/02/2023 018559149 PAPPATHI INDIAN BANK(607105)
3 VAIYAMPATTY TN-16-006-001-001/111-A
(AMAYAPURAM) 		2916006000NRG23231220222648983 24/12/2022 Nallammal 2916006WL089462 Nallammal 00176 IDIB000N058 1680 1680 Processed 02/02/2023 018559149 Nallammal INDIAN BANK(607105)
4 VAIYAMPATTY TN-16-006-001-001/111-A
(AMAYAPURAM) 		2916006000NRG23231220222648982 24/12/2022 PALANISAMY 2916006WL089462 PALANISAMY 00176 IDIB000N058 1680 1680 Processed 02/02/2023 018559149 PALANISAMY INDIAN BANK(607105)
5 VAIYAMPATTY TN-16-006-001-001/112-A
(AMAYAPURAM) 		2916006000NRG23231220222648984 24/12/2022 LAKSHMI 2916006WL089462 LAKSHMI 00176 IDIB000N058 1680 1680 Processed 02/02/2023 018559149 LAKSHMI INDIAN BANK(607105)
6 VAIYAMPATTY TN-16-006-001-001/120-A
(AMAYAPURAM) 		2916006000NRG23231220222648985 24/12/2022 LAKSHMI 2916006WL089462 LAKSHMI 00176 IDIB000N058 1680 1680 Processed 02/02/2023 018559149 LAKSHMI INDIAN BANK(607105)
7 VAIYAMPATTY TN-16-006-001-001/134-A
(AMAYAPURAM) 		2916006000NRG23231220222648986 24/12/2022 Rengammal 2916006WL089462 Rengammal 00176 IDIB000N058 1680 1680 Processed 02/02/2023 018559149 Rengammal INDIAN BANK(607105)
8 VAIYAMPATTY TN-16-006-001-001/204-A
(AMAYAPURAM) 		2916006000NRG23231220222648987 24/12/2022 PAPATHI 2916006WL089462 PAPATHI 00176 IDIB000N058 1680 1680 Processed 02/02/2023 018559149 PAPATHI INDIAN BANK(607105)
9 VAIYAMPATTY TN-16-006-001-001/204-A
(AMAYAPURAM) 		2916006000NRG23231220222648988 24/12/2022 VEMBU 2916006WL089462 VEMBU 00176 IDIB000N058 1680 1680 Processed 02/02/2023 018559149 VEMBU INDIAN BANK(607105)
10 VAIYAMPATTY TN-16-006-001-001/211-A
(AMAYAPURAM) 		2916006000NRG23231220222648989 24/12/2022 BANUMATHI 2916006WL089462 BANUMATHI 00176 IDIB000N058 1680 1680 Processed 02/02/2023 018559149 BANUMATHI INDIAN BANK(607105)
11 VAIYAMPATTY TN-16-006-001-001/212-A
(AMAYAPURAM) 		2916006000NRG23231220222648990 24/12/2022 RASAMMAL 2916006WL089462 RASAMMAL 00176 IDIB000N058 1680 1680 Processed 02/02/2023 018559149 RASAMMAL INDIAN BANK(607105)
12 VAIYAMPATTY TN-16-006-001-001/215-A
(AMAYAPURAM) 		2916006000NRG23231220222648991 24/12/2022 PITCHAYAMMAL 2916006WL089462 PITCHAYAMMAL 00176 IDIB000N058 1680 1680 Processed 02/02/2023 018559149 PITCHAYAMMAL INDIAN BANK(607105)
13 VAIYAMPATTY TN-16-006-001-001/218-A
(AMAYAPURAM) 		2916006000NRG23231220222648993 24/12/2022 Muthukrishnan 2916006WL089462 Muthukrishnan 00176 IDIB000N058 1680 1680 Processed 02/02/2023 018559149 Muthukrishnan INDIAN BANK(607105)
14 VAIYAMPATTY TN-16-006-001-001/218-A
(AMAYAPURAM) 		2916006000NRG23231220222648994 24/12/2022 Tamilarasi 2916006WL089462 Tamilarasi 00176 IDIB000N058 1680 1680 Processed 02/02/2023 018559149 Tamilarasi INDIAN BANK(607105)
15 VAIYAMPATTY TN-16-006-001-001/221-A
(AMAYAPURAM) 		2916006000NRG23231220222648995 24/12/2022 Kaliyammal M 2916006WL089462 Kaliyammal M 00176 IDIB000N058 1680 1680 Processed 02/02/2023 018559149 Kaliyammal M INDIAN BANK(607105)
16 VAIYAMPATTY TN-16-006-001-001/277-A
(AMAYAPURAM) 		2916006000NRG23231220222648996 24/12/2022 GANESAN 2916006WL089462 GANESAN 00176 IDIB000N058 1680 1680 Processed 02/02/2023 018559149 GANESAN INDIAN BANK(607105)
17 VAIYAMPATTY TN-16-006-001-001/49-A
(AMAYAPURAM) 		2916006000NRG23231220222648997 24/12/2022 NAGAMANI 2916006WL089462 NAGAMANI 00176 IDIB000N058 1680 1680 Processed 02/02/2023 018559149 NAGAMANI INDIAN BANK(607105)
18 VAIYAMPATTY TN-16-006-001-001/54-A
(AMAYAPURAM) 		2916006000NRG23231220222648998 24/12/2022 NAGAMMAL 2916006WL089462 NAGAMMAL 00176 IDIB000N058 1680 1680 Processed 02/02/2023 018559149 NAGAMMAL INDIAN BANK(607105)
19 VAIYAMPATTY TN-16-006-001-001/62-A
(AMAYAPURAM) 		2916006000NRG23231220222648999 24/12/2022 DHANALAKSHMI 2916006WL089462 DHANALAKSHMI 00176 IDIB000N058 1680 1680 Processed 02/02/2023 018559149 DHANALAKSHMI INDIAN BANK(607105)
20 VAIYAMPATTY TN-16-006-001-001/65-A
(AMAYAPURAM) 		2916006000NRG23231220222649000 24/12/2022 Muthuveeran 2916006WL089462 Muthuveeran 00176 IDIB000N058 1680 1680 Processed 02/02/2023 018559149 Muthuveeran INDIAN BANK(607105)
21 VAIYAMPATTY TN-16-006-001-001/75-A
(AMAYAPURAM) 		2916006000NRG23231220222649001 24/12/2022 ANGAIVENI 2916006WL089462 ANGAIVENI 00176 IDIB000N058 1680 1680 Processed 02/02/2023 018559149 ANGAIVENI INDIA POST PAYMENTS BANK LIMITED(508528)
22 VAIYAMPATTY TN-16-006-001-001/85-A
(AMAYAPURAM) 		2916006000NRG23231220222649002 24/12/2022 MALAR 2916006WL089462 MALAR 00176 IDIB000N058 1680 1680 Processed 02/02/2023 018559149 MALAR INDIAN BANK(607105)
23 VAIYAMPATTY TN-16-006-001-001/9-A
(AMAYAPURAM) 		2916006000NRG23231220222649003 24/12/2022 Parameswari 2916006WL089462 Parameswari 00176 IDIB000N058 1680 1680 Processed 02/02/2023 018559149 Parameswari INDIA POST PAYMENTS BANK LIMITED(508528)
24 VAIYAMPATTY TN-16-006-001-002/1083-A
(AMAYAPURAM) 		2916006000NRG23231220222649004 24/12/2022 Nagarethinam 2916006WL089462 Nagarethinam 00176 IDIB000N058 1680 1680 Processed 02/02/2023 018559149 Nagarethinam INDIAN BANK(607105)
25 VAIYAMPATTY TN-16-006-001-002/1100-B
(AMAYAPURAM) 		2916006000NRG23231220222649005 24/12/2022 Eswari 2916006WL089462 Eswari 00176 IDIB000N058 1680 1680 Processed 02/02/2023 018559149 Eswari INDIAN BANK(607105)
26 VAIYAMPATTY TN-16-006-001-002/1122-A
(AMAYAPURAM) 		2916006000NRG23231220222649006 24/12/2022 Nagammal 2916006WL089462 Nagammal 00176 IDIB000N058 1680 1680 Processed 02/02/2023 018559149 Nagammal INDIAN BANK(607105)
27 VAIYAMPATTY TN-16-006-001-002/1492-A
(AMAYAPURAM) 		2916006000NRG23231220222649007 24/12/2022 Subbulakshmi 2916006WL089462 Subbulakshmi 00176 IDIB000N058 1680 1680 Processed 02/02/2023 018559149 Subbulakshmi INDIAN BANK(607105)
28 VAIYAMPATTY TN-16-006-001-002/1493-A
(AMAYAPURAM) 		2916006000NRG23231220222649008 24/12/2022 Pakiyalakshmi 2916006WL089462 Pakiyalakshmi 00176 IDIB000N058 1680 1680 Processed 02/02/2023 018559149 Pakiyalakshmi INDIAN BANK(607105)
29 VAIYAMPATTY TN-16-006-001-002/1508-A
(AMAYAPURAM) 		2916006000NRG23231220222649009 24/12/2022 Nagalakshmi 2916006WL089462 Nagalakshmi 00176 IDIB000N058 1680 1680 Processed 02/02/2023 018559149 Nagalakshmi INDIAN BANK(607105)
30 VAIYAMPATTY TN-16-006-001-002/1602-A
(AMAYAPURAM) 		2916006000NRG23231220222649010 24/12/2022 Amutha 2916006WL089462 Amutha 00176 IDIB000N058 1680 1680 Processed 02/02/2023 018559149 Amutha INDIAN BANK(607105)
31 VAIYAMPATTY TN-16-006-001-005/1491-A
(AMAYAPURAM) 		2916006000NRG23231220222649011 24/12/2022 Kulanthaivel 2916006WL089462 Kulanthaivel 00176 IDIB000N058 1680 1680 Processed 02/02/2023 018559149 Kulanthaivel INDIAN BANK(607105)
32 VAIYAMPATTY TN-16-006-001-005/1491-A
(AMAYAPURAM) 		2916006000NRG23231220222649012 24/12/2022 Sasikala 2916006WL089462 Sasikala 00176 IDIB000N058 1680 1680 Processed 02/02/2023 018559149 Sasikala INDIAN BANK(607105)
33 VAIYAMPATTY TN-16-006-001-005/1712-A
(AMAYAPURAM) 		2916006000NRG23231220222649013 24/12/2022 Divya 2916006WL089462 Divya 00176 IDIB000N058 1680 1680 Processed 02/02/2023 018559149 Divya INDIAN BANK(607105)
34 VAIYAMPATTY TN-16-006-001-005/2046-A
(AMAYAPURAM) 		2916006000NRG23231220222649014 24/12/2022 Revathi 2916006WL089462 Revathi 00176 IDIB000N058 1680 1680 Processed 02/02/2023 018559149 Revathi INDIAN OVERSEAS BANK(508541)
SubTotal 57120 57120
Total 57120 57120

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VAIYAMPATTY TN2916006_241222APB_FTO_1334081 Indian Bank IDIB000N058 N POOLAMPATTI 30240
2 VAIYAMPATTY TN2916006_241222APB_FTO_1334081 Indian Bank IDIB000N058 N.POOLAMPATTI 26880

Download In Excel