Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:40:17 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : VAIYAMPATTY
Fto No. : TN2916006_130522APB_FTO_200385
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-16-006-001-001/1023-a
(AMAYAPURAM) 		2916006000NRG23130520220109185 13/05/2022 RATHIGA 2916006WL007181 RATHIGA 00176 IDIB000N058 1638 1638 Processed 19/05/2022 009535790 RATHIGA INDIAN BANK(607105)
2 VAIYAMPATTY TN-16-006-001-001/1048-A
(AMAYAPURAM) 		2916006000NRG23130520220109175 13/05/2022 Vasantha 2916006WL007179 Vasantha 00176 IDIB000N058 1638 1638 Processed 19/05/2022 009535790 Vasantha INDIAN BANK(607105)
3 VAIYAMPATTY TN-16-006-001-001/117-A
(AMAYAPURAM) 		2916006000NRG23130520220109369 13/05/2022 Jancyrani 2916006WL007186 Jancyrani 00176 IDIB000N058 1638 1638 Processed 19/05/2022 009535790 Jancyrani INDIAN BANK(607105)
4 VAIYAMPATTY TN-16-006-001-001/147-A
(AMAYAPURAM) 		2916006000NRG23130520220109180 13/05/2022 MANI 2916006WL007180 MANI 00176 IDIB000N058 1638 1638 Processed 19/05/2022 009535790 MANI INDIAN BANK(607105)
5 VAIYAMPATTY TN-16-006-001-001/16-A
(AMAYAPURAM) 		2916006000NRG23130520220109270 13/05/2022 Vasanthi 2916006WL007184 Vasanthi 00176 IDIB000N058 1638 1638 Processed 19/05/2022 009535790 Vasanthi INDIAN BANK(607105)
6 VAIYAMPATTY TN-16-006-001-001/178-A
(AMAYAPURAM) 		2916006000NRG23130520220109181 13/05/2022 Mallika 2916006WL007180 Mallika 00176 IDIB000N058 1638 1638 Processed 19/05/2022 009535790 Mallika INDIAN BANK(607105)
7 VAIYAMPATTY TN-16-006-001-001/1803-A
(AMAYAPURAM) 		2916006000NRG23130520220109190 13/05/2022 Palaniyammal 2916006WL007182 Palaniyammal 00176 IDIB000N058 1638 1638 Processed 19/05/2022 009535790 Palaniyammal INDIAN BANK(607105)
8 VAIYAMPATTY TN-16-006-001-001/193-A
(AMAYAPURAM) 		2916006000NRG23130520220109176 13/05/2022 ELANJIYAM 2916006WL007179 ELANJIYAM 00176 IDIB000N058 1638 1638 Processed 19/05/2022 009535790 ELANJIYAM INDIAN BANK(607105)
9 VAIYAMPATTY TN-16-006-001-001/195-A
(AMAYAPURAM) 		2916006000NRG23130520220109182 13/05/2022 Reginamary 2916006WL007180 Reginamary 00176 IDIB000N058 1638 1638 Processed 19/05/2022 009535790 Reginamary INDIAN BANK(607105)
10 VAIYAMPATTY TN-16-006-001-001/426-A
(AMAYAPURAM) 		2916006000NRG23130520220109186 13/05/2022 Motchamary 2916006WL007181 Motchamary 00176 IDIB000N058 1638 1638 Processed 19/05/2022 009535790 Motchamary INDIAN BANK(607105)
11 VAIYAMPATTY TN-16-006-001-001/435-A
(AMAYAPURAM) 		2916006000NRG23130520220109271 13/05/2022 MOTCHAMERI 2916006WL007184 MOTCHAMERI 00176 IDIB000N058 1638 1638 Processed 19/05/2022 009535790 MOTCHAMERI INDIAN BANK(607105)
12 VAIYAMPATTY TN-16-006-001-001/443-A
(AMAYAPURAM) 		2916006000NRG23130520220109272 13/05/2022 JANSIRANI 2916006WL007184 JANSIRANI 00176 IDIB000N058 1638 1638 Processed 19/05/2022 009535790 JANSIRANI INDIAN BANK(607105)
13 VAIYAMPATTY TN-16-006-001-001/549-A
(AMAYAPURAM) 		2916006000NRG23130520220109159 13/05/2022 MALARKODI 2916006WL007176 MALARKODI 00176 IDIB000N058 1638 1638 Processed 19/05/2022 009535790 MALARKODI INDIAN BANK(607105)
14 VAIYAMPATTY TN-16-006-001-001/554-A
(AMAYAPURAM) 		2916006000NRG23130520220109160 13/05/2022 Murugeshwari 2916006WL007176 Murugeshwari 00176 IDIB000N058 1536 1536 Processed 19/05/2022 009535790 Murugeshwari INDIAN BANK(607105)
15 VAIYAMPATTY TN-16-006-001-001/557-A
(AMAYAPURAM) 		2916006000NRG23130520220109187 13/05/2022 SAVARIYAMMAL 2916006WL007181 SAVARIYAMMAL 00176 IDIB000N058 1638 1638 Processed 19/05/2022 009535790 SAVARIYAMMAL INDIAN BANK(607105)
16 VAIYAMPATTY TN-16-006-001-001/565-A
(AMAYAPURAM) 		2916006000NRG23130520220109161 13/05/2022 KOKILA 2916006WL007176 KOKILA 00176 IDIB000N058 1638 1638 Processed 19/05/2022 009535790 KOKILA INDIAN BANK(607105)
17 VAIYAMPATTY TN-16-006-001-001/773-A
(AMAYAPURAM) 		2916006000NRG23130520220109170 13/05/2022 Selvam 2916006WL007178 Selvam 00176 IDIB000N058 1638 1638 Processed 19/05/2022 009535790 Selvam INDIAN BANK(607105)
18 VAIYAMPATTY TN-16-006-001-001/784-A
(AMAYAPURAM) 		2916006000NRG23130520220109164 13/05/2022 Vijaya 2916006WL007177 Vijaya 00176 IDIB000N058 1638 1638 Processed 19/05/2022 009535790 Vijaya INDIAN BANK(607105)
19 VAIYAMPATTY TN-16-006-001-001/805-A
(AMAYAPURAM) 		2916006000NRG23130520220109191 13/05/2022 PAPPU 2916006WL007182 PAPPU 00176 IDIB000N058 1638 1638 Processed 19/05/2022 009535790 PAPPU INDIAN BANK(607105)
20 VAIYAMPATTY TN-16-006-001-001/827-A
(AMAYAPURAM) 		2916006000NRG23130520220109192 13/05/2022 Navanitham 2916006WL007182 Navanitham 00176 IDIB000N058 1638 1638 Processed 19/05/2022 009535790 Navanitham INDIAN BANK(607105)
21 VAIYAMPATTY TN-16-006-001-001/836-A
(AMAYAPURAM) 		2916006000NRG23130520220109183 13/05/2022 MALATHI 2916006WL007180 MALATHI 00176 IDIB000N058 1638 1638 Processed 19/05/2022 009535790 MALATHI INDIAN BANK(607105)
22 VAIYAMPATTY TN-16-006-001-001/926-A
(AMAYAPURAM) 		2916006000NRG23130520220109163 13/05/2022 THOMAYAMMAL 2916006WL007176 THOMAYAMMAL 00176 IDIB000N058 1638 1638 Processed 19/05/2022 009535790 THOMAYAMMAL INDIAN BANK(607105)
23 VAIYAMPATTY TN-16-006-001-001/975-a
(AMAYAPURAM) 		2916006000NRG23130520220109177 13/05/2022 JAYARAMAN 2916006WL007179 JAYARAMAN 00176 IDIB000N058 1638 1638 Processed 19/05/2022 009535790 JAYARAMAN INDIAN BANK(607105)
24 VAIYAMPATTY TN-16-006-001-002/1121-A
(AMAYAPURAM) 		2916006000NRG23130520220109178 13/05/2022 Jeyasudha 2916006WL007179 Jeyasudha 00176 IDIB000N058 1638 1638 Processed 19/05/2022 009535790 Jeyasudha INDIAN BANK(607105)
25 VAIYAMPATTY TN-16-006-001-007/1137-A
(AMAYAPURAM) 		2916006000NRG23130520220109194 13/05/2022 Manokaran 2916006WL007182 Manokaran 00176 IDIB000N058 1638 1638 Processed 19/05/2022 009535790 Manokaran INDIAN BANK(607105)
26 VAIYAMPATTY TN-16-006-001-007/1324-A
(AMAYAPURAM) 		2916006000NRG23130520220109371 13/05/2022 Azhammal 2916006WL007186 Azhammal 00176 IDIB000N058 1638 1638 Processed 19/05/2022 009535790 Azhammal INDIAN BANK(607105)
27 VAIYAMPATTY TN-16-006-001-009/1196-A
(AMAYAPURAM) 		2916006000NRG23130520220109171 13/05/2022 Kamatchi 2916006WL007178 Kamatchi 00176 IDIB000N058 1638 1638 Processed 19/05/2022 009535790 Kamatchi INDIAN BANK(607105)
28 VAIYAMPATTY TN-16-006-001-009/1285-A
(AMAYAPURAM) 		2916006000NRG23130520220109166 13/05/2022 Mugugammal 2916006WL007177 Mugugammal 00176 IDIB000N058 1638 1638 Processed 19/05/2022 009535790 Mugugammal INDIA POST PAYMENTS BANK LIMITED(508528)
29 VAIYAMPATTY TN-16-006-001-009/1369-A
(AMAYAPURAM) 		2916006000NRG23130520220109167 13/05/2022 Kalyani 2916006WL007177 Kalyani 00176 IDIB000N058 1638 1638 Processed 19/05/2022 009535790 Kalyani INDIAN BANK(607105)
30 VAIYAMPATTY TN-16-006-001-009/1393-A
(AMAYAPURAM) 		2916006000NRG23130520220109173 13/05/2022 Kalaiyan 2916006WL007178 Kalaiyan 00176 IDIB000N058 1638 1638 Processed 19/05/2022 009535790 Kalaiyan INDIAN BANK(607105)
31 VAIYAMPATTY TN-16-006-001-009/1427-A
(AMAYAPURAM) 		2916006000NRG23130520220109174 13/05/2022 Parvathi 2916006WL007178 Parvathi 00176 IDIB000N058 1638 1638 Processed 19/05/2022 009535790 Parvathi INDIAN BANK(607105)
32 VAIYAMPATTY TN-16-006-001-010/1323-A
(AMAYAPURAM) 		2916006000NRG23130520220109273 13/05/2022 Ranjitham 2916006WL007184 Ranjitham 00176 IDIB000N058 1638 1638 Processed 19/05/2022 009535790 Ranjitham INDIAN BANK(607105)
33 VAIYAMPATTY TN-16-006-001-010/1538-A
(AMAYAPURAM) 		2916006000NRG23130520220109184 13/05/2022 Paninayagam 2916006WL007180 Paninayagam 00176 IDIB000N058 1638 1638 Processed 19/05/2022 009535790 Paninayagam INDIAN BANK(607105)
34 VAIYAMPATTY TN-16-006-001-010/1582-A
(AMAYAPURAM) 		2916006000NRG23130520220109188 13/05/2022 Meri 2916006WL007181 Meri 00176 IDIB000N058 1638 1638 Processed 19/05/2022 009535790 Meri INDIAN BANK(607105)
35 VAIYAMPATTY TN-16-006-001-017/1110-A
(AMAYAPURAM) 		2916006000NRG23130520220109374 13/05/2022 Bakiyam 2916006WL007187 Bakiyam 00176 IDIB000N058 1374 1374 Processed 19/05/2022 009535790 Bakiyam INDIA POST PAYMENTS BANK LIMITED(508528)
36 VAIYAMPATTY TN-16-006-001-017/1110-A
(AMAYAPURAM) 		2916006000NRG23130520220109373 13/05/2022 Selvam 2916006WL007187 Selvam 00176 IDIB000N058 1374 1374 Processed 19/05/2022 009535790 Selvam INDIAN BANK(607105)
37 VAIYAMPATTY TN-16-006-001-017/1199-A
(AMAYAPURAM) 		2916006000NRG23130520220109274 13/05/2022 Pappa 2916006WL007184 Pappa 00176 IDIB000N058 1638 1638 Processed 19/05/2022 009535790 Pappa INDIAN BANK(607105)
38 VAIYAMPATTY TN-16-006-001-019/1412-A
(AMAYAPURAM) 		2916006000NRG23130520220109168 13/05/2022 Sasikala 2916006WL007177 Sasikala 00176 IDIB000N058 1638 1638 Processed 19/05/2022 009535790 Sasikala INDIAN OVERSEAS BANK(508541)
39 VAIYAMPATTY TN-16-006-001-019/1666-A
(AMAYAPURAM) 		2916006000NRG23130520220109169 13/05/2022 Anjalai 2916006WL007177 Anjalai 00176 IDIB000N058 1638 1638 Processed 19/05/2022 009535790 Anjalai INDIAN BANK(607105)
40 VAIYAMPATTY TN-16-006-001-025/1421-A
(AMAYAPURAM) 		2916006000NRG23130520220109189 13/05/2022 Arokiyammal 2916006WL007181 Arokiyammal 00176 IDIB000N058 1638 1638 Processed 19/05/2022 009535790 Arokiyammal INDIAN BANK(607105)
SubTotal 64890 64890
Total 64890 64890

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VAIYAMPATTY TN2916006_130522APB_FTO_200385 Indian Bank IDIB000N058 N POOLAMPATTI 45234
2 VAIYAMPATTY TN2916006_130522APB_FTO_200385 Indian Bank IDIB000N058 N.POOLAMPATTI 19656

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