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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:15:07 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : VAIYAMPATTY
Fto No. : TN2916006_090922APB_FTO_849563
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-16-006-016-004/1158-A
(SEKKANAM) 		2916006000NRG23080920221444575 09/09/2022 Sebasthiyammal 2916006WL058679 Sebasthiyammal 00177 IOBA0000520 1380 1380 Processed 14/10/2022 033431927 Sebasthiyammal INDIAN OVERSEAS BANK(508541)
2 VAIYAMPATTY TN-16-006-016-004/1282
(SEKKANAM) 		2916006000NRG23080920221444576 09/09/2022 Alagammal 2916006WL058679 Alagammal 00177 IOBA0000520 920 920 Processed 14/10/2022 033431927 Alagammal INDIAN OVERSEAS BANK(508541)
3 VAIYAMPATTY TN-16-006-016-004/1759-A
(SEKKANAM) 		2916006000NRG23080920221444578 09/09/2022 Pushparani 2916006WL058679 Pushparani 00177 IOBA0000520 1380 1380 Processed 14/10/2022 033431927 Pushparani INDIAN OVERSEAS BANK(508541)
4 VAIYAMPATTY TN-16-006-016-016/119-A
(SEKKANAM) 		2916006000NRG23080920221444584 09/09/2022 KALIYAMMAL 2916006WL058679 KALIYAMMAL 00177 IOBA0000520 1380 1380 Processed 14/10/2022 033431927 KALIYAMMAL INDIAN OVERSEAS BANK(508541)
5 VAIYAMPATTY TN-16-006-016-016/127-A
(SEKKANAM) 		2916006000NRG23080920221444585 09/09/2022 Philominal 2916006WL058679 Philominal 00177 IOBA0000520 1150 1150 Processed 14/10/2022 033431927 Philominal INDIAN OVERSEAS BANK(508541)
6 VAIYAMPATTY TN-16-006-016-016/127-A
(SEKKANAM) 		2916006000NRG23080920221444586 09/09/2022 Savarimuthu 2916006WL058679 Savarimuthu 00177 IOBA0000520 1380 1380 Processed 14/10/2022 033431927 Savarimuthu INDIAN OVERSEAS BANK(508541)
7 VAIYAMPATTY TN-16-006-016-016/129-A
(SEKKANAM) 		2916006000NRG23080920221444587 09/09/2022 I.AROCKIYAMMAL 2916006WL058679 I.AROCKIYAMMAL 00177 IOBA0000520 1380 1380 Processed 14/10/2022 033431927 I.AROCKIYAMMAL INDIAN OVERSEAS BANK(508541)
8 VAIYAMPATTY TN-16-006-016-016/139-A
(SEKKANAM) 		2916006000NRG23080920221444588 09/09/2022 Samathanamery 2916006WL058679 Samathanamery 00177 IOBA0000520 1380 1380 Processed 13/10/2022 033431927 Samathanamery IDFC BANK LIMITED(608117)
9 VAIYAMPATTY TN-16-006-016-016/14-A
(SEKKANAM) 		2916006000NRG23080920221444589 09/09/2022 DANALAXMI 2916006WL058679 DANALAXMI 00177 IOBA0000520 920 920 Processed 14/10/2022 033431927 DANALAXMI INDIAN OVERSEAS BANK(508541)
10 VAIYAMPATTY TN-16-006-016-016/161-A
(SEKKANAM) 		2916006000NRG23080920221444590 09/09/2022 I.INNASIYAMMAL 2916006WL058679 I.INNASIYAMMAL 00177 IOBA0000520 1380 1380 Processed 14/10/2022 033431927 I.INNASIYAMMAL INDIAN OVERSEAS BANK(508541)
11 VAIYAMPATTY TN-16-006-016-016/173-A
(SEKKANAM) 		2916006000NRG23080920221444591 09/09/2022 M.JEYARANI 2916006WL058679 M.JEYARANI 00177 IOBA0000520 1150 1150 Processed 14/10/2022 033431927 M.JEYARANI INDIAN OVERSEAS BANK(508541)
12 VAIYAMPATTY TN-16-006-016-016/209-A
(SEKKANAM) 		2916006000NRG23080920221444592 09/09/2022 Arockiyammal 2916006WL058679 Arockiyammal 00177 IOBA0000520 1380 1380 Processed 14/10/2022 033431927 Arockiyammal INDIAN OVERSEAS BANK(508541)
13 VAIYAMPATTY TN-16-006-016-016/265-A
(SEKKANAM) 		2916006000NRG23080920221444593 09/09/2022 Nirmala 2916006WL058679 Nirmala 00177 IOBA0000520 1380 1380 Processed 14/10/2022 033431927 Nirmala INDIAN OVERSEAS BANK(508541)
14 VAIYAMPATTY TN-16-006-016-016/270-A
(SEKKANAM) 		2916006000NRG23080920221444594 09/09/2022 Kaleeswari 2916006WL058679 Kaleeswari 00177 IOBA0000520 1150 1150 Processed 14/10/2022 033431927 Kaleeswari INDIAN OVERSEAS BANK(508541)
15 VAIYAMPATTY TN-16-006-016-016/273-A
(SEKKANAM) 		2916006000NRG23080920221444595 09/09/2022 Dhanaselvi 2916006WL058679 Dhanaselvi 00177 IOBA0000520 1150 1150 Processed 14/10/2022 033431927 Dhanaselvi INDIAN OVERSEAS BANK(508541)
16 VAIYAMPATTY TN-16-006-016-016/326-A
(SEKKANAM) 		2916006000NRG23080920221444596 09/09/2022 Jenitha mery 2916006WL058679 Jenitha mery 00177 IOBA0000520 1380 1380 Processed 13/10/2022 033431927 Jenitha mery IDFC BANK LIMITED(608117)
17 VAIYAMPATTY TN-16-006-016-016/376-A
(SEKKANAM) 		2916006000NRG23080920221444598 09/09/2022 Alfonsh 2916006WL058679 Alfonsh 00177 IOBA0000520 1380 1380 Processed 14/10/2022 033431927 Alfonsh INDIAN OVERSEAS BANK(508541)
18 VAIYAMPATTY TN-16-006-016-016/376-A
(SEKKANAM) 		2916006000NRG23080920221444599 09/09/2022 Peeter 2916006WL058679 Peeter 00177 IOBA0000520 1380 1380 Processed 14/10/2022 033431927 Peeter INDIAN OVERSEAS BANK(508541)
19 VAIYAMPATTY TN-16-006-016-016/378-A
(SEKKANAM) 		2916006000NRG23080920221444601 09/09/2022 Innachi 2916006WL058679 Innachi 00177 IOBA0000520 1380 1380 Processed 14/10/2022 033431927 Innachi INDIAN OVERSEAS BANK(508541)
20 VAIYAMPATTY TN-16-006-016-016/378-A
(SEKKANAM) 		2916006000NRG23080920221444600 09/09/2022 Mariyatheresh 2916006WL058679 Mariyatheresh 00177 IOBA0000520 1380 1380 Processed 14/10/2022 033431927 Mariyatheresh INDIAN OVERSEAS BANK(508541)
21 VAIYAMPATTY TN-16-006-016-016/38-A
(SEKKANAM) 		2916006000NRG23080920221444602 09/09/2022 EMILIMARY 2916006WL058679 EMILIMARY 00177 IOBA0000520 1380 1380 Processed 14/10/2022 033431927 EMILIMARY INDIAN OVERSEAS BANK(508541)
22 VAIYAMPATTY TN-16-006-016-016/380-A
(SEKKANAM) 		2916006000NRG23080920221444603 09/09/2022 Deepa 2916006WL058679 Deepa 00177 IOBA0000520 1380 1380 Processed 13/10/2022 033431927 Deepa STATE BANK OF INDIA(508548)
23 VAIYAMPATTY TN-16-006-016-016/385-A
(SEKKANAM) 		2916006000NRG23080920221444604 09/09/2022 Thamilarasi 2916006WL058679 Thamilarasi 00177 IOBA0000520 1380 1380 Processed 14/10/2022 033431927 Thamilarasi INDIAN OVERSEAS BANK(508541)
24 VAIYAMPATTY TN-16-006-016-016/389-A
(SEKKANAM) 		2916006000NRG23080920221444605 09/09/2022 Chinnammal 2916006WL058679 Chinnammal 00177 IOBA0000520 1150 1150 Processed 14/10/2022 033431927 Chinnammal INDIAN OVERSEAS BANK(508541)
25 VAIYAMPATTY TN-16-006-016-016/391-A
(SEKKANAM) 		2916006000NRG23080920221444606 09/09/2022 Anthoniyammal 2916006WL058679 Anthoniyammal 00177 IOBA0000520 1380 1380 Processed 14/10/2022 033431927 Anthoniyammal INDIAN OVERSEAS BANK(508541)
26 VAIYAMPATTY TN-16-006-016-016/398-A
(SEKKANAM) 		2916006000NRG23080920221444607 09/09/2022 Anthoniyammal 2916006WL058679 Anthoniyammal 00177 IOBA0000520 1380 1380 Processed 14/10/2022 033431927 Anthoniyammal INDIAN OVERSEAS BANK(508541)
27 VAIYAMPATTY TN-16-006-016-016/546-A
(SEKKANAM) 		2916006000NRG23080920221444610 09/09/2022 Mariyaselvam 2916006WL058679 Mariyaselvam 00177 IOBA0000520 1380 1380 Processed 14/10/2022 033431927 Mariyaselvam INDIAN OVERSEAS BANK(508541)
28 VAIYAMPATTY TN-16-006-016-016/549-A
(SEKKANAM) 		2916006000NRG23080920221444611 09/09/2022 Chulind Therash 2916006WL058679 Chulind Therash 00177 IOBA0000520 1380 1380 Processed 14/10/2022 033431927 Chulind Therash INDIAN OVERSEAS BANK(508541)
29 VAIYAMPATTY TN-16-006-016-016/61-A
(SEKKANAM) 		2916006000NRG23080920221444612 09/09/2022 Indiragandhi 2916006WL058679 Indiragandhi 00177 IOBA0000520 1380 1380 Processed 14/10/2022 033431927 Indiragandhi INDIAN OVERSEAS BANK(508541)
30 VAIYAMPATTY TN-16-006-016-016/755-A
(SEKKANAM) 		2916006000NRG23080920221444614 09/09/2022 Anthony 2916006WL058679 Anthony 00177 IOBA0000520 1380 1380 Processed 14/10/2022 033431927 Anthony INDIAN OVERSEAS BANK(508541)
31 VAIYAMPATTY TN-16-006-016-016/755-A
(SEKKANAM) 		2916006000NRG23080920221444615 09/09/2022 Iruthayamery 2916006WL058679 Iruthayamery 00177 IOBA0000520 1380 1380 Processed 14/10/2022 033431927 Iruthayamery INDIAN OVERSEAS BANK(508541)
32 VAIYAMPATTY TN-16-006-016-016/764-A
(SEKKANAM) 		2916006000NRG23080920221444616 09/09/2022 Nagammal 2916006WL058679 Nagammal 00177 IOBA0000520 1380 1380 Processed 14/10/2022 033431927 Nagammal INDIAN OVERSEAS BANK(508541)
33 VAIYAMPATTY TN-16-006-016-016/880-A
(SEKKANAM) 		2916006000NRG23080920221444617 09/09/2022 Nallammal 2916006WL058679 Nallammal 00177 IOBA0000520 1380 1380 Processed 14/10/2022 033431927 Nallammal INDIAN OVERSEAS BANK(508541)
34 VAIYAMPATTY TN-16-006-016-016/93-A
(SEKKANAM) 		2916006000NRG23080920221444619 09/09/2022 Kulanthaitheres 2916006WL058679 Kulanthaitheres 00177 IOBA0000520 920 920 Processed 14/10/2022 033431927 Kulanthaitheres INDIAN OVERSEAS BANK(508541)
35 VAIYAMPATTY TN-16-006-016-016/96-A
(SEKKANAM) 		2916006000NRG23080920221444620 09/09/2022 SUSAIYAMMAL 2916006WL058679 SUSAIYAMMAL 00177 IOBA0000520 1150 1150 Processed 14/10/2022 033431927 SUSAIYAMMAL INDIAN OVERSEAS BANK(508541)
SubTotal 45540 45540
Total 45540 45540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VAIYAMPATTY TN2916006_090922APB_FTO_849563 Indian Overseas Bank IOBA0000520 VAIYAMPATTI 45540

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