Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:01:06 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : VAIYAMPATTY
Fto No. : TN2916006_301222FTO_1369693
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-16-006-009-008/2560-A
(KUMARAVADI) 		2916006000NRG23301220222769500 30/12/2022 Palanisamy 2916006WL091596 Palanisamy 00415 SBIN0008523 1320 1320 Processed 02/02/2023 037296635 Palanisamy ()
2 VAIYAMPATTY TN-16-006-009-008/2649-A
(KUMARAVADI) 		2916006000NRG23301220222769503 30/12/2022 Alagammal 2916006WL091596 Alagammal 00415 SBIN0008523 1320 1320 Processed 02/02/2023 037296635 Alagammal ()
3 VAIYAMPATTY TN-16-006-009-009/1247-A
(KUMARAVADI) 		2916006000NRG23301220222769516 30/12/2022 Thamayanthi 2916006WL091596 Thamayanthi 00415 SBIN0008523 1320 1320 Processed 02/02/2023 037296635 Thamayanthi ()
4 VAIYAMPATTY TN-16-006-009-009/1339-A
(KUMARAVADI) 		2916006000NRG23301220222769519 30/12/2022 Vasantha 2916006WL091596 Vasantha 00415 SBIN0008523 1320 1320 Processed 02/02/2023 037296635 Vasantha ()
5 VAIYAMPATTY TN-16-006-009-009/1368-A
(KUMARAVADI) 		2916006000NRG23301220222769520 30/12/2022 Palaniyammal 2916006WL091596 Palaniyammal 00415 SBIN0008523 1320 1320 Processed 02/02/2023 037296635 Palaniyammal ()
6 VAIYAMPATTY TN-16-006-009-009/1464-A
(KUMARAVADI) 		2916006000NRG23301220222769531 30/12/2022 Lakshmi 2916006WL091596 Lakshmi 00415 SBIN0008523 1320 1320 Processed 02/02/2023 037296635 Lakshmi ()
7 VAIYAMPATTY TN-16-006-009-009/1526-A
(KUMARAVADI) 		2916006000NRG23301220222769533 30/12/2022 THIRUMALAIYAMMAL 2916006WL091596 THIRUMALAIYAMMAL 00415 SBIN0008523 1320 1320 Processed 02/02/2023 037296635 THIRUMALAIYAMMAL ()
8 VAIYAMPATTY TN-16-006-009-009/1660-A
(KUMARAVADI) 		2916006000NRG23301220222769542 30/12/2022 gomathi 2916006WL091596 gomathi 00415 SBIN0008523 1320 1320 Processed 02/02/2023 037296635 gomathi ()
9 VAIYAMPATTY TN-16-006-009-009/1669-A
(KUMARAVADI) 		2916006000NRG23301220222769545 30/12/2022 Muthukaruppan 2916006WL091596 Muthukaruppan 00415 SBIN0008523 1100 1100 Processed 02/02/2023 037296635 Muthukaruppan ()
10 VAIYAMPATTY TN-16-006-009-009/1994-A
(KUMARAVADI) 		2916006000NRG23301220222769549 30/12/2022 Dhanalakshmi 2916006WL091596 Dhanalakshmi 00415 SBIN0008523 1320 1320 Processed 02/02/2023 037296635 Dhanalakshmi ()
11 VAIYAMPATTY TN-16-006-009-009/269-A
(KUMARAVADI) 		2916006000NRG23301220222769555 30/12/2022 Selvi 2916006WL091596 Selvi 00415 SBIN0008523 1320 1320 Processed 02/02/2023 037296635 Selvi ()
12 VAIYAMPATTY TN-16-006-009-009/367-A
(KUMARAVADI) 		2916006000NRG23301220222769558 30/12/2022 Vanitha 2916006WL091596 Vanitha 00415 SBIN0008523 1320 1320 Processed 02/02/2023 037296635 Vanitha ()
13 VAIYAMPATTY TN-16-006-009-009/387-A
(KUMARAVADI) 		2916006000NRG23301220222769564 30/12/2022 Ramuthayee 2916006WL091596 Ramuthayee 00415 SBIN0008523 1320 1320 Processed 02/02/2023 037296635 Ramuthayee ()
14 VAIYAMPATTY TN-16-006-009-009/390-A
(KUMARAVADI) 		2916006000NRG23301220222769565 30/12/2022 AZHAGAMMAL 2916006WL091596 AZHAGAMMAL 00415 SBIN0008523 1320 1320 Processed 02/02/2023 037296635 AZHAGAMMAL ()
15 VAIYAMPATTY TN-16-006-009-009/392-A
(KUMARAVADI) 		2916006000NRG23301220222769567 30/12/2022 Kalaimathi 2916006WL091596 Kalaimathi 00415 SBIN0008523 1320 1320 Processed 02/02/2023 037296635 Kalaimathi ()
16 VAIYAMPATTY TN-16-006-009-009/472-A
(KUMARAVADI) 		2916006000NRG23301220222769582 30/12/2022 KANNAMMAL 2916006WL091596 KANNAMMAL 00415 SBIN0008523 1320 1320 Processed 02/02/2023 037296635 KANNAMMAL ()
17 VAIYAMPATTY TN-16-006-009-009/477-A
(KUMARAVADI) 		2916006000NRG23301220222769583 30/12/2022 Saraswathi 2916006WL091596 Saraswathi 00415 SBIN0008523 1320 1320 Processed 02/02/2023 037296635 Saraswathi ()
18 VAIYAMPATTY TN-16-006-009-009/700-A
(KUMARAVADI) 		2916006000NRG23301220222769585 30/12/2022 Sangeetha 2916006WL091596 Sangeetha 00415 SBIN0008523 1320 1320 Processed 02/02/2023 037296635 Sangeetha ()
19 VAIYAMPATTY TN-16-006-009-009/869-A
(KUMARAVADI) 		2916006000NRG23301220222769587 30/12/2022 Chinnathal 2916006WL091596 Chinnathal 00415 SBIN0008523 1320 1320 Processed 02/02/2023 037296635 Chinnathal ()
20 VAIYAMPATTY TN-16-006-009-009/882-A
(KUMARAVADI) 		2916006000NRG23301220222769593 30/12/2022 Packiyam 2916006WL091596 Packiyam 00415 SBIN0008523 1320 1320 Processed 02/02/2023 037296635 Packiyam ()
21 VAIYAMPATTY TN-16-006-009-009/893-A
(KUMARAVADI) 		2916006000NRG23301220222769595 30/12/2022 KAMAYAMMAL 2916006WL091596 KAMAYAMMAL 00415 SBIN0008523 1320 1320 Processed 02/02/2023 037296635 KAMAYAMMAL ()
22 VAIYAMPATTY TN-16-006-009-010/1927-A
(KUMARAVADI) 		2916006000NRG23301220222769598 30/12/2022 Lakshmi 2916006WL091596 Lakshmi 00415 SBIN0008523 1320 1320 Processed 02/02/2023 037296635 Lakshmi ()
23 VAIYAMPATTY TN-16-006-009-010/2110-A
(KUMARAVADI) 		2916006000NRG23301220222769603 30/12/2022 Lakshmi 2916006WL091596 Lakshmi 00415 SBIN0008523 1320 1320 Processed 02/02/2023 037296635 Lakshmi ()
24 VAIYAMPATTY TN-16-006-009-010/2354-A
(KUMARAVADI) 		2916006000NRG23301220222769608 30/12/2022 Malathi 2916006WL091596 Malathi 00415 SBIN0008523 1320 1320 Processed 02/02/2023 037296635 Malathi ()
25 VAIYAMPATTY TN-16-006-009-010/2566-A
(KUMARAVADI) 		2916006000NRG23301220222769609 30/12/2022 Valarmathi 2916006WL091596 Valarmathi 00415 SBIN0008523 1320 1320 Processed 02/02/2023 037296635 Valarmathi ()
26 VAIYAMPATTY TN-16-006-009-010/2568-A
(KUMARAVADI) 		2916006000NRG23301220222769611 30/12/2022 Manimegalai 2916006WL091596 Manimegalai 00415 SBIN0008523 1320 1320 Processed 02/02/2023 037296635 Manimegalai ()
27 VAIYAMPATTY TN-16-006-009-010/2585-A
(KUMARAVADI) 		2916006000NRG23301220222769614 30/12/2022 Revathi 2916006WL091596 Revathi 00415 SBIN0008523 1320 1320 Processed 02/02/2023 037296635 Revathi ()
28 VAIYAMPATTY TN-16-006-009-010/2748-A
(KUMARAVADI) 		2916006000NRG23301220222769617 30/12/2022 Palaniyammal 2916006WL091596 Palaniyammal 00415 SBIN0008523 1320 1320 Processed 02/02/2023 037296635 Palaniyammal ()
29 VAIYAMPATTY TN-16-006-009-013/1765-A
(KUMARAVADI) 		2916006000NRG23301220222769626 30/12/2022 Palaniyammal 2916006WL091596 Palaniyammal 00415 SBIN0008523 1320 1320 Processed 02/02/2023 037296635 Palaniyammal ()
30 VAIYAMPATTY TN-16-006-009-014/2024-A
(KUMARAVADI) 		2916006000NRG23301220222769631 30/12/2022 Thangamani 2916006WL091596 Thangamani 00415 SBIN0008523 1320 1320 Processed 02/02/2023 037296635 Thangamani ()
31 VAIYAMPATTY TN-16-006-009-014/2512-A
(KUMARAVADI) 		2916006000NRG23301220222769633 30/12/2022 Thavamani 2916006WL091596 Thavamani 00415 SBIN0008523 1320 1320 Processed 02/02/2023 037296635 Thavamani ()
32 VAIYAMPATTY TN-16-006-009-014/2547-A
(KUMARAVADI) 		2916006000NRG23301220222769634 30/12/2022 Rajakumari 2916006WL091596 Rajakumari 00415 SBIN0008523 1320 1320 Processed 02/02/2023 037296635 Rajakumari ()
SubTotal 42020 42020
Total 42020 42020

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VAIYAMPATTY TN2916006_301222FTO_1369693 State Bank of India SBIN0008523 ELANGAKURICHI 42020

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