Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 08:49:49 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : VAIYAMPATTY
Fto No. : TN2916006_050922FTO_828928
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-16-006-003-008/929-A
(A. REDDIYAPATTY) 		2916006000NRG23050920221406006 05/09/2022 Gunasekari 2916006WL057533 Gunasekari 00176 IDIB000M131 1050 1050 Processed 14/10/2022 035858203 Gunasekari ()
SubTotal 1050 1050
2 VAIYAMPATTY TN-16-006-003-003/937-A
(A. REDDIYAPATTY) 		2916006000NRG23050920221405985 05/09/2022 Marikannu 2916006WL057533 Marikannu 00177 IOBA0000520 1050 1050 Processed 14/10/2022 035858203 Marikannu ()
3 VAIYAMPATTY TN-16-006-003-003/938-A
(A. REDDIYAPATTY) 		2916006000NRG23050920221405986 05/09/2022 Papathi 2916006WL057533 Papathi 00177 IOBA0000520 1050 1050 Processed 14/10/2022 035858203 Papathi ()
SubTotal 2100 2100
4 VAIYAMPATTY TN-16-006-003-001/989-A
(A. REDDIYAPATTY) 		2916006000NRG23050920221405905 05/09/2022 Meenakumari 2916006WL057533 Meenakumari 00415 SBIN0008523 1050 1050 Processed 14/10/2022 035858203 Meenakumari ()
5 VAIYAMPATTY TN-16-006-003-003/155-A
(A. REDDIYAPATTY) 		2916006000NRG23050920221405906 05/09/2022 Silumpaye 2916006WL057533 Silumpaye 00415 SBIN0008523 840 840 Processed 14/10/2022 035858203 Silumpaye ()
6 VAIYAMPATTY TN-16-006-003-003/198-A
(A. REDDIYAPATTY) 		2916006000NRG23050920221405909 05/09/2022 Ammasi 2916006WL057533 Ammasi 00415 SBIN0008523 1050 1050 Processed 14/10/2022 035858203 Ammasi ()
7 VAIYAMPATTY TN-16-006-003-003/203-A
(A. REDDIYAPATTY) 		2916006000NRG23050920221405912 05/09/2022 Rajalakshmi 2916006WL057533 Rajalakshmi 00415 SBIN0008523 840 840 Processed 14/10/2022 035858203 Rajalakshmi ()
8 VAIYAMPATTY TN-16-006-003-003/220-A
(A. REDDIYAPATTY) 		2916006000NRG23050920221405918 05/09/2022 Murugesan 2916006WL057533 Murugesan 00415 SBIN0008523 1124 1124 Processed 14/10/2022 035858203 Murugesan ()
9 VAIYAMPATTY TN-16-006-003-003/228-A
(A. REDDIYAPATTY) 		2916006000NRG23050920221405922 05/09/2022 Mariyayi 2916006WL057533 Mariyayi 00415 SBIN0008523 1050 1050 Processed 14/10/2022 035858203 Mariyayi ()
10 VAIYAMPATTY TN-16-006-003-003/238-A
(A. REDDIYAPATTY) 		2916006000NRG23050920221405927 05/09/2022 VELLAIYAMMAL 2916006WL057533 VELLAIYAMMAL 00415 SBIN0008523 840 840 Processed 14/10/2022 035858203 VELLAIYAMMAL ()
11 VAIYAMPATTY TN-16-006-003-003/239-A
(A. REDDIYAPATTY) 		2916006000NRG23050920221405928 05/09/2022 Ponnan 2916006WL057533 Ponnan 00415 SBIN0008523 1050 1050 Processed 14/10/2022 035858203 Ponnan ()
12 VAIYAMPATTY TN-16-006-003-003/245-A
(A. REDDIYAPATTY) 		2916006000NRG23050920221405930 05/09/2022 Vellaiyammal 2916006WL057533 Vellaiyammal 00415 SBIN0008523 840 840 Processed 14/10/2022 035858203 Vellaiyammal ()
13 VAIYAMPATTY TN-16-006-003-003/389-A
(A. REDDIYAPATTY) 		2916006000NRG23050920221405931 05/09/2022 Nallusamy 2916006WL057533 Nallusamy 00415 SBIN0008523 1050 1050 Processed 14/10/2022 035858203 Nallusamy ()
14 VAIYAMPATTY TN-16-006-003-003/401-A
(A. REDDIYAPATTY) 		2916006000NRG23050920221405932 05/09/2022 Balasanthiran 2916006WL057533 Balasanthiran 00415 SBIN0008523 840 840 Processed 14/10/2022 035858203 Balasanthiran ()
15 VAIYAMPATTY TN-16-006-003-003/414-A
(A. REDDIYAPATTY) 		2916006000NRG23050920221405933 05/09/2022 Palaniyammal 2916006WL057533 Palaniyammal 00415 SBIN0008523 1050 1050 Processed 14/10/2022 035858203 Palaniyammal ()
16 VAIYAMPATTY TN-16-006-003-003/529-A
(A. REDDIYAPATTY) 		2916006000NRG23050920221405935 05/09/2022 Sellammal 2916006WL057533 Sellammal 00415 SBIN0008523 840 840 Processed 14/10/2022 035858203 Sellammal ()
17 VAIYAMPATTY TN-16-006-003-003/609-A
(A. REDDIYAPATTY) 		2916006000NRG23050920221405940 05/09/2022 Chandran 2916006WL057533 Chandran 00415 SBIN0008523 630 630 Processed 14/10/2022 035858203 Chandran ()
18 VAIYAMPATTY TN-16-006-003-003/613-A
(A. REDDIYAPATTY) 		2916006000NRG23050920221405944 05/09/2022 Raman 2916006WL057533 Raman 00415 SBIN0008523 840 840 Processed 14/10/2022 035858203 Raman ()
19 VAIYAMPATTY TN-16-006-003-003/638-a
(A. REDDIYAPATTY) 		2916006000NRG23050920221405950 05/09/2022 Sathya Priya 2916006WL057533 Sathya Priya 00415 SBIN0008523 1050 1050 Processed 14/10/2022 035858203 Sathya Priya ()
20 VAIYAMPATTY TN-16-006-003-003/658-A
(A. REDDIYAPATTY) 		2916006000NRG23050920221405956 05/09/2022 Sindhuja 2916006WL057533 Sindhuja 00415 SBIN0008523 840 840 Processed 14/10/2022 035858203 Sindhuja ()
21 VAIYAMPATTY TN-16-006-003-003/795-A
(A. REDDIYAPATTY) 		2916006000NRG23050920221405974 05/09/2022 Tamilselvi 2916006WL057533 Tamilselvi 00415 SBIN0008523 840 840 Processed 14/10/2022 035858203 Tamilselvi ()
22 VAIYAMPATTY TN-16-006-003-003/827-A
(A. REDDIYAPATTY) 		2916006000NRG23050920221405978 05/09/2022 Palaniyammal 2916006WL057533 Palaniyammal 00415 SBIN0008523 1050 1050 Processed 14/10/2022 035858203 Palaniyammal ()
23 VAIYAMPATTY TN-16-006-003-003/872-A
(A. REDDIYAPATTY) 		2916006000NRG23050920221405982 05/09/2022 Ramaye 2916006WL057533 Ramaye 00415 SBIN0008523 1050 1050 Processed 14/10/2022 035858203 Ramaye ()
24 VAIYAMPATTY TN-16-006-003-003/951-A
(A. REDDIYAPATTY) 		2916006000NRG23050920221405988 05/09/2022 Ramalingam 2916006WL057533 Ramalingam 00415 SBIN0008523 1050 1050 Processed 14/10/2022 035858203 Ramalingam ()
25 VAIYAMPATTY TN-16-006-003-004/889-A
(A. REDDIYAPATTY) 		2916006000NRG23050920221406001 05/09/2022 Murugayee 2916006WL057533 Murugayee 00415 SBIN0008523 1050 1050 Processed 14/10/2022 035858203 Murugayee ()
26 VAIYAMPATTY TN-16-006-003-007/956-A
(A. REDDIYAPATTY) 		2916006000NRG23050920221406002 05/09/2022 Bagya Lakshmi 2916006WL057533 Bagya Lakshmi 00415 SBIN0008523 1050 1050 Processed 14/10/2022 035858203 Bagya Lakshmi ()
27 VAIYAMPATTY TN-16-006-003-008/1017-A
(A. REDDIYAPATTY) 		2916006000NRG23050920221406003 05/09/2022 Muthukaruppan Ulaganathan 2916006WL057533 Muthukaruppan Ulaganathan 00415 SBIN0008523 1050 1050 Processed 14/10/2022 035858203 Muthukaruppan Ulaganathan ()
28 VAIYAMPATTY TN-16-006-003-008/747-A
(A. REDDIYAPATTY) 		2916006000NRG23050920221406004 05/09/2022 Suganya 2916006WL057533 Suganya 00415 SBIN0008523 1050 1050 Processed 14/10/2022 035858203 Suganya ()
SubTotal 24014 24014
Total 27164 27164

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VAIYAMPATTY TN2916006_050922FTO_828928 Indian Bank IDIB000M131 MANAPPARAI 1050
2 VAIYAMPATTY TN2916006_050922FTO_828928 Indian Overseas Bank IOBA0000520 VAIYAMPATTI 2100
3 VAIYAMPATTY TN2916006_050922FTO_828928 State Bank of India SBIN0008523 ELANGAKURICHI 24014

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