Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 11:37:42 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : VAIYAMPATTY
Fto No. : TN2916006_031222FTO_1233640
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-16-006-011-011/1398-A
(NADUPATTI) 		2916006000NRG23021220222427011 03/12/2022 Chitra 2916006WL084704 Chitra 00177 IOBA0000520 1320 1320 Processed 09/12/2022 026442257 Chitra ()
2 VAIYAMPATTY TN-16-006-011-011/92-A
(NADUPATTI) 		2916006000NRG23021220222427077 03/12/2022 amaravathy 2916006WL084704 amaravathy 00177 IOBA0000520 1320 1320 Processed 09/12/2022 026442257 amaravathy ()
SubTotal 2640 2640
3 VAIYAMPATTY TN-16-006-011-002/1549-A
(NADUPATTI) 		2916006000NRG23021220222426979 03/12/2022 Roja 2916006WL084704 Roja 00415 SBIN0008523 1320 1320 Processed 09/12/2022 026442257 Roja ()
SubTotal 1320 1320
4 VAIYAMPATTY TN-16-006-011-010/1215-A
(NADUPATTI) 		2916006000NRG23021220222426981 03/12/2022 Rajalaskhmi 2916006WL084704 Rajalaskhmi 00546 CIUB0000073 1320 1320 Processed 09/12/2022 026442257 Rajalaskhmi ()
5 VAIYAMPATTY TN-16-006-011-011/103-A
(NADUPATTI) 		2916006000NRG23021220222426983 03/12/2022 Papathi 2916006WL084704 Papathi 00546 CIUB0000073 1320 1320 Processed 09/12/2022 026442257 Papathi ()
6 VAIYAMPATTY TN-16-006-011-011/1074-A
(NADUPATTI) 		2916006000NRG23021220222426985 03/12/2022 Dhevaki 2916006WL084704 Dhevaki 00546 CIUB0000073 1320 1320 Processed 09/12/2022 026442257 Dhevaki ()
7 VAIYAMPATTY TN-16-006-011-011/1302-A
(NADUPATTI) 		2916006000NRG23021220222427003 03/12/2022 Jeevitha 2916006WL084704 Jeevitha 00546 CIUB0000073 1320 1320 Processed 09/12/2022 026442257 Jeevitha ()
8 VAIYAMPATTY TN-16-006-011-011/1309-A
(NADUPATTI) 		2916006000NRG23021220222427005 03/12/2022 Cinnamani 2916006WL084704 Cinnamani 00546 CIUB0000073 1320 1320 Processed 09/12/2022 026442257 Cinnamani ()
9 VAIYAMPATTY TN-16-006-011-011/1341-A
(NADUPATTI) 		2916006000NRG23021220222427007 03/12/2022 palaniammal 2916006WL084704 palaniammal 00546 CIUB0000073 1320 1320 Processed 09/12/2022 026442257 palaniammal ()
10 VAIYAMPATTY TN-16-006-011-011/1396-A
(NADUPATTI) 		2916006000NRG23021220222427010 03/12/2022 Backialakshmi 2916006WL084704 Backialakshmi 00546 CIUB0000073 1320 1320 Processed 09/12/2022 026442257 Backialakshmi ()
11 VAIYAMPATTY TN-16-006-011-011/1440-A
(NADUPATTI) 		2916006000NRG23021220222427012 03/12/2022 Dhanalakshmi 2916006WL084704 Dhanalakshmi 00546 CIUB0000073 1320 1320 Processed 09/12/2022 026442257 Dhanalakshmi ()
12 VAIYAMPATTY TN-16-006-011-011/1453-A
(NADUPATTI) 		2916006000NRG23021220222427013 03/12/2022 Dhanalakshmi 2916006WL084704 Dhanalakshmi 00546 CIUB0000073 1320 1320 Processed 09/12/2022 026442257 Dhanalakshmi ()
13 VAIYAMPATTY TN-16-006-011-011/1497-A
(NADUPATTI) 		2916006000NRG23021220222427014 03/12/2022 Palanisamy 2916006WL084704 Palanisamy 00546 CIUB0000073 1320 1320 Processed 09/12/2022 026442257 Palanisamy ()
14 VAIYAMPATTY TN-16-006-011-011/29-A
(NADUPATTI) 		2916006000NRG23021220222427018 03/12/2022 LAKSHMI 2916006WL084704 LAKSHMI 00546 CIUB0000073 1320 1320 Processed 09/12/2022 026442257 LAKSHMI ()
15 VAIYAMPATTY TN-16-006-011-011/302-A
(NADUPATTI) 		2916006000NRG23021220222427019 03/12/2022 karupasami 2916006WL084704 karupasami 00546 CIUB0000073 1320 1320 Processed 09/12/2022 026442257 karupasami ()
16 VAIYAMPATTY TN-16-006-011-011/363-A
(NADUPATTI) 		2916006000NRG23021220222427025 03/12/2022 TAMILARASI 2916006WL084704 TAMILARASI 00546 CIUB0000073 1320 1320 Processed 09/12/2022 026442257 TAMILARASI ()
17 VAIYAMPATTY TN-16-006-011-011/434-A
(NADUPATTI) 		2916006000NRG23021220222427038 03/12/2022 Muthulakshmi 2916006WL084704 Muthulakshmi 00546 CIUB0000073 1320 1320 Processed 09/12/2022 026442257 Muthulakshmi ()
18 VAIYAMPATTY TN-16-006-011-011/443-A
(NADUPATTI) 		2916006000NRG23021220222427039 03/12/2022 VASANTHA 2916006WL084704 VASANTHA 00546 CIUB0000073 1320 1320 Processed 09/12/2022 026442257 VASANTHA ()
19 VAIYAMPATTY TN-16-006-011-011/481-A
(NADUPATTI) 		2916006000NRG23021220222427044 03/12/2022 Kaliyappan 2916006WL084704 Kaliyappan 00546 CIUB0000073 1320 1320 Processed 09/12/2022 026442257 Kaliyappan ()
20 VAIYAMPATTY TN-16-006-011-011/56-A
(NADUPATTI) 		2916006000NRG23021220222427052 03/12/2022 Annajothi 2916006WL084704 Annajothi 00546 CIUB0000073 1320 1320 Processed 09/12/2022 026442257 Annajothi ()
21 VAIYAMPATTY TN-16-006-011-011/83-A
(NADUPATTI) 		2916006000NRG23021220222427072 03/12/2022 thakkamalai 2916006WL084704 thakkamalai 00546 CIUB0000073 1320 1320 Processed 09/12/2022 026442257 thakkamalai ()
22 VAIYAMPATTY TN-16-006-011-011/99-A
(NADUPATTI) 		2916006000NRG23021220222427082 03/12/2022 MUKKAYEE 2916006WL084704 MUKKAYEE 00546 CIUB0000073 1320 1320 Processed 09/12/2022 026442257 MUKKAYEE ()
SubTotal 25080 25080
Total 29040 29040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VAIYAMPATTY TN2916006_031222FTO_1233640 Indian Overseas Bank IOBA0000520 VAIYAMPATTI 2640
2 VAIYAMPATTY TN2916006_031222FTO_1233640 State Bank of India SBIN0008523 ELANGAKURICHI 1320
3 VAIYAMPATTY TN2916006_031222FTO_1233640 City Union Bank CIUB0000073 NADUPATTI 25080

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