Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 12:30:24 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : VAIYAMPATTY
Fto No. : TN2916006_080722FTO_504788
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-16-006-012-007/1460-A
(NALLAMPILLAI) 		2916006000NRG23080720220713393 08/07/2022 Pushpam 2916006WL032320 Pushpam 00078 CNRB0004794 1200 1200 Processed 13/07/2022 011326463 Pushpam ()
SubTotal 1200 1200
2 VAIYAMPATTY TN-16-006-012-012/394-A
(NALLAMPILLAI) 		2916006000NRG23080720220713415 08/07/2022 Shanmugam 2916006WL032320 Shanmugam 00078 CNRB0016409 400 400 Processed 13/07/2022 011326463 Shanmugam ()
SubTotal 400 400
3 VAIYAMPATTY TN-16-006-012-001/1422-A
(NALLAMPILLAI) 		2916006000NRG23080720220713374 08/07/2022 Christopher 2916006WL032320 Christopher 00176 IDIB000N058 1200 1200 Processed 13/07/2022 011326463 Christopher ()
4 VAIYAMPATTY TN-16-006-012-007/1364-A
(NALLAMPILLAI) 		2916006000NRG23080720220713387 08/07/2022 Manjula 2916006WL032320 Manjula 00176 IDIB000N058 1200 1200 Processed 13/07/2022 011326463 Manjula ()
5 VAIYAMPATTY TN-16-006-012-007/1398-A
(NALLAMPILLAI) 		2916006000NRG23080720220713388 08/07/2022 Mahalakshmi 2916006WL032320 Mahalakshmi 00176 IDIB000N058 1200 1200 Processed 13/07/2022 011326463 Mahalakshmi ()
6 VAIYAMPATTY TN-16-006-012-007/1405-A
(NALLAMPILLAI) 		2916006000NRG23080720220713389 08/07/2022 Kaleeswari 2916006WL032320 Kaleeswari 00176 IDIB000N058 1200 1200 Processed 13/07/2022 011326463 Kaleeswari ()
7 VAIYAMPATTY TN-16-006-012-007/1409-A
(NALLAMPILLAI) 		2916006000NRG23080720220713391 08/07/2022 Muthulakshmi 2916006WL032320 Muthulakshmi 00176 IDIB000N058 600 600 Processed 13/07/2022 011326463 Muthulakshmi ()
8 VAIYAMPATTY TN-16-006-012-012/1041-A
(NALLAMPILLAI) 		2916006000NRG23080720220713395 08/07/2022 Gomathi 2916006WL032320 Gomathi 00176 IDIB000N058 1200 1200 Processed 13/07/2022 011326463 Gomathi ()
9 VAIYAMPATTY TN-16-006-012-012/1059-A
(NALLAMPILLAI) 		2916006000NRG23080720220713398 08/07/2022 Anjalai 2916006WL032320 Anjalai 00176 IDIB000N058 1200 1200 Processed 13/07/2022 011326463 Anjalai ()
10 VAIYAMPATTY TN-16-006-012-012/1134-A
(NALLAMPILLAI) 		2916006000NRG23080720220713401 08/07/2022 Ramayee 2916006WL032320 Ramayee 00176 IDIB000N058 1200 1200 Processed 13/07/2022 011326463 Ramayee ()
11 VAIYAMPATTY TN-16-006-012-012/334-A
(NALLAMPILLAI) 		2916006000NRG23080720220713404 08/07/2022 Raja 2916006WL032320 Raja 00176 IDIB000N058 1200 1200 Processed 13/07/2022 011326463 Raja ()
12 VAIYAMPATTY TN-16-006-012-012/385-A
(NALLAMPILLAI) 		2916006000NRG23080720220713412 08/07/2022 SELVARAJ 2916006WL032320 SELVARAJ 00176 IDIB000N058 1686 1686 Processed 13/07/2022 011326463 SELVARAJ ()
13 VAIYAMPATTY TN-16-006-012-012/425-A
(NALLAMPILLAI) 		2916006000NRG23080720220713422 08/07/2022 Backiyalakshmi 2916006WL032320 Backiyalakshmi 00176 IDIB000N058 1200 1200 Processed 13/07/2022 011326463 Backiyalakshmi ()
14 VAIYAMPATTY TN-16-006-012-012/455-A
(NALLAMPILLAI) 		2916006000NRG23080720220713426 08/07/2022 Maheswari 2916006WL032320 Maheswari 00176 IDIB000N058 1686 1686 Processed 13/07/2022 011326463 Maheswari ()
15 VAIYAMPATTY TN-16-006-012-012/510-A
(NALLAMPILLAI) 		2916006000NRG23080720220713432 08/07/2022 KarthikValli 2916006WL032320 KarthikValli 00176 IDIB000N058 1200 1200 Processed 13/07/2022 011326463 KarthikValli ()
16 VAIYAMPATTY TN-16-006-012-012/513-A
(NALLAMPILLAI) 		2916006000NRG23080720220713435 08/07/2022 Devi 2916006WL032320 Devi 00176 IDIB000N058 1200 1200 Processed 13/07/2022 011326463 Devi ()
17 VAIYAMPATTY TN-16-006-012-012/543-A
(NALLAMPILLAI) 		2916006000NRG23080720220713446 08/07/2022 Saranya 2916006WL032320 Saranya 00176 IDIB000N058 1686 1686 Processed 13/07/2022 011326463 Saranya ()
18 VAIYAMPATTY TN-16-006-012-012/564-A
(NALLAMPILLAI) 		2916006000NRG23080720220713452 08/07/2022 Shakthivel 2916006WL032320 Shakthivel 00176 IDIB000N058 1200 1200 Processed 13/07/2022 011326463 Shakthivel ()
19 VAIYAMPATTY TN-16-006-012-012/606-A
(NALLAMPILLAI) 		2916006000NRG23080720220713461 08/07/2022 Mahendran 2916006WL032320 Mahendran 00176 IDIB000N058 1686 1686 Processed 13/07/2022 011326463 Mahendran ()
20 VAIYAMPATTY TN-16-006-012-012/606-A
(NALLAMPILLAI) 		2916006000NRG23080720220713460 08/07/2022 Palaniyammal 2916006WL032320 Palaniyammal 00176 IDIB000N058 1200 1200 Processed 13/07/2022 011326463 Palaniyammal ()
21 VAIYAMPATTY TN-16-006-012-012/652-A
(NALLAMPILLAI) 		2916006000NRG23080720220713463 08/07/2022 Vinodha 2916006WL032320 Vinodha 00176 IDIB000N058 1200 1200 Processed 13/07/2022 011326463 Vinodha ()
22 VAIYAMPATTY TN-16-006-012-012/678-A
(NALLAMPILLAI) 		2916006000NRG23080720220713472 08/07/2022 Perumal 2916006WL032320 Perumal 00176 IDIB000N058 1200 1200 Processed 13/07/2022 011326463 Perumal ()
23 VAIYAMPATTY TN-16-006-012-012/951-A
(NALLAMPILLAI) 		2916006000NRG23080720220713484 08/07/2022 Subbulakshmi 2916006WL032320 Subbulakshmi 00176 IDIB000N058 1200 1200 Processed 13/07/2022 011326463 Subbulakshmi ()
SubTotal 26544 26544
24 VAIYAMPATTY TN-16-006-012-007/1477-A
(NALLAMPILLAI) 		2916006000NRG23080720220713394 08/07/2022 Periyakkal 2916006WL032320 Periyakkal 00176 IDIB000V057 1200 1200 Processed 13/07/2022 011326463 Periyakkal ()
SubTotal 1200 1200
25 VAIYAMPATTY TN-16-006-012-007/1458-A
(NALLAMPILLAI) 		2916006000NRG23080720220713392 08/07/2022 Thangam 2916006WL032320 Thangam 00177 IOBA0000053 1200 1200 Processed 13/07/2022 011326463 Thangam ()
SubTotal 1200 1200
26 VAIYAMPATTY TN-16-006-012-007/1408-A
(NALLAMPILLAI) 		2916006000NRG23080720220713390 08/07/2022 Pushpavalli 2916006WL032320 Pushpavalli 00177 IOBA0000635 1200 1200 Processed 13/07/2022 011326463 Pushpavalli ()
SubTotal 1200 1200
Total 31744 31744

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VAIYAMPATTY TN2916006_080722FTO_504788 Canara Bank CNRB0004794 Manapparai 1200
2 VAIYAMPATTY TN2916006_080722FTO_504788 Canara Bank CNRB0016409 ANIYAPPUR 400
3 VAIYAMPATTY TN2916006_080722FTO_504788 Indian Bank IDIB000N058 N POOLAMPATTI 24858
4 VAIYAMPATTY TN2916006_080722FTO_504788 Indian Bank IDIB000N058 Poolampatti 1686
5 VAIYAMPATTY TN2916006_080722FTO_504788 Indian Bank IDIB000V057 AYYALUR 1200
6 VAIYAMPATTY TN2916006_080722FTO_504788 Indian Overseas Bank IOBA0000053 MANAPPARAI 1200
7 VAIYAMPATTY TN2916006_080722FTO_504788 Indian Overseas Bank IOBA0000635 THOGAMALAI 1200

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