Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:49:34 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : VAIYAMPATTY
Fto No. : TN2916006_071022FTO_978564
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-16-006-007-001/473-A
(INAMPUDUR)
2916006000NRG23071020221780631 07/10/2022 Selvi 2916006WL067878 Selvi 00176 IDIB000N058 600 600 Processed 13/10/2022 033431856 Selvi ()
2 VAIYAMPATTY TN-16-006-007-001/498-A
(INAMPUDUR)
2916006000NRG23071020221780632 07/10/2022 Mookaye 2916006WL067878 Mookaye 00176 IDIB000N058 600 600 Processed 13/10/2022 033431856 Mookaye ()
3 VAIYAMPATTY TN-16-006-007-001/501-A
(INAMPUDUR)
2916006000NRG23071020221780633 07/10/2022 Mariyammal 2916006WL067878 Mariyammal 00176 IDIB000N058 600 600 Processed 13/10/2022 033431856 Mariyammal ()
4 VAIYAMPATTY TN-16-006-007-001/502-A
(INAMPUDUR)
2916006000NRG23071020221780634 07/10/2022 Ramya 2916006WL067878 Ramya 00176 IDIB000N058 600 600 Processed 13/10/2022 033431856 Ramya ()
5 VAIYAMPATTY TN-16-006-007-001/503-A
(INAMPUDUR)
2916006000NRG23071020221780635 07/10/2022 Geethanjali 2916006WL067878 Geethanjali 00176 IDIB000N058 400 400 Processed 13/10/2022 033431856 Geethanjali ()
6 VAIYAMPATTY TN-16-006-007-003/428-A
(INAMPUDUR)
2916006000NRG23071020221780638 07/10/2022 Pothumponnu 2916006WL067878 Pothumponnu 00176 IDIB000N058 600 600 Processed 13/10/2022 033431856 Pothumponnu ()
7 VAIYAMPATTY TN-16-006-007-003/459-A
(INAMPUDUR)
2916006000NRG23071020221780639 07/10/2022 Palaniyammal 2916006WL067878 Palaniyammal 00176 IDIB000N058 400 400 Processed 13/10/2022 033431856 Palaniyammal ()
8 VAIYAMPATTY TN-16-006-007-003/464-A
(INAMPUDUR)
2916006000NRG23071020221780640 07/10/2022 Kumari Shela 2916006WL067878 Kumari Shela 00176 IDIB000N058 600 600 Processed 13/10/2022 033431856 Kumari Shela ()
9 VAIYAMPATTY TN-16-006-007-003/472-A
(INAMPUDUR)
2916006000NRG23071020221780641 07/10/2022 Santhi 2916006WL067878 Santhi 00176 IDIB000N058 843 843 Processed 13/10/2022 033431856 Santhi ()
10 VAIYAMPATTY TN-16-006-007-003/478-A
(INAMPUDUR)
2916006000NRG23071020221780642 07/10/2022 Vasantha 2916006WL067878 Vasantha 00176 IDIB000N058 600 600 Processed 13/10/2022 033431856 Vasantha ()
11 VAIYAMPATTY TN-16-006-007-003/487-A
(INAMPUDUR)
2916006000NRG23071020221780643 07/10/2022 Chinnaponnu 2916006WL067878 Chinnaponnu 00176 IDIB000N058 600 600 Processed 13/10/2022 033431856 Chinnaponnu ()
12 VAIYAMPATTY TN-16-006-007-003/489-A
(INAMPUDUR)
2916006000NRG23071020221780644 07/10/2022 Mahalakshmi 2916006WL067878 Mahalakshmi 00176 IDIB000N058 400 400 Processed 13/10/2022 033431856 Mahalakshmi ()
13 VAIYAMPATTY TN-16-006-007-003/490-A
(INAMPUDUR)
2916006000NRG23071020221780645 07/10/2022 Chinnammal 2916006WL067878 Chinnammal 00176 IDIB000N058 600 600 Processed 13/10/2022 033431856 Chinnammal ()
14 VAIYAMPATTY TN-16-006-007-003/492-A
(INAMPUDUR)
2916006000NRG23071020221780646 07/10/2022 Sumathi 2916006WL067878 Sumathi 00176 IDIB000N058 600 600 Processed 13/10/2022 033431856 Sumathi ()
15 VAIYAMPATTY TN-16-006-007-003/494-A
(INAMPUDUR)
2916006000NRG23071020221780647 07/10/2022 Subramani 2916006WL067878 Subramani 00176 IDIB000N058 600 600 Processed 13/10/2022 033431856 Subramani ()
16 VAIYAMPATTY TN-16-006-007-003/496-A
(INAMPUDUR)
2916006000NRG23071020221780648 07/10/2022 Rasammal 2916006WL067878 Rasammal 00176 IDIB000N058 600 600 Processed 13/10/2022 033431856 Rasammal ()
17 VAIYAMPATTY TN-16-006-007-003/500-A
(INAMPUDUR)
2916006000NRG23071020221780649 07/10/2022 Indhu 2916006WL067878 Indhu 00176 IDIB000N058 400 400 Processed 13/10/2022 033431856 Indhu ()
18 VAIYAMPATTY TN-16-006-007-003/505-A
(INAMPUDUR)
2916006000NRG23071020221780650 07/10/2022 Tamil Thendral 2916006WL067878 Tamil Thendral 00176 IDIB000N058 600 600 Processed 13/10/2022 033431856 Tamil Thendral ()
19 VAIYAMPATTY TN-16-006-007-003/519-A
(INAMPUDUR)
2916006000NRG23071020221780651 07/10/2022 Krishnammal 2916006WL067878 Krishnammal 00176 IDIB000N058 600 600 Processed 13/10/2022 033431856 Krishnammal ()
20 VAIYAMPATTY TN-16-006-007-003/520-A
(INAMPUDUR)
2916006000NRG23071020221780652 07/10/2022 Karthika 2916006WL067878 Karthika 00176 IDIB000N058 600 600 Processed 13/10/2022 033431856 Karthika ()
21 VAIYAMPATTY TN-16-006-007-003/522-A
(INAMPUDUR)
2916006000NRG23071020221780653 07/10/2022 Logeshwari 2916006WL067878 Logeshwari 00176 IDIB000N058 600 600 Processed 13/10/2022 033431856 Logeshwari ()
22 VAIYAMPATTY TN-16-006-007-003/530-A
(INAMPUDUR)
2916006000NRG23071020221780654 07/10/2022 Kavitha 2916006WL067878 Kavitha 00176 IDIB000N058 600 600 Processed 13/10/2022 033431856 Kavitha ()
23 VAIYAMPATTY TN-16-006-007-005/325-A
(INAMPUDUR)
2916006000NRG23071020221780655 07/10/2022 Muthulakshmi 2916006WL067878 Muthulakshmi 00176 IDIB000N058 600 600 Processed 13/10/2022 033431856 Muthulakshmi ()
24 VAIYAMPATTY TN-16-006-007-007/14-A
(INAMPUDUR)
2916006000NRG23071020221780661 07/10/2022 PALANIYAMMAL 2916006WL067878 PALANIYAMMAL 00176 IDIB000N058 400 400 Processed 13/10/2022 033431856 PALANIYAMMAL ()
25 VAIYAMPATTY TN-16-006-007-007/143-A
(INAMPUDUR)
2916006000NRG23071020221780662 07/10/2022 Selvam 2916006WL067878 Selvam 00176 IDIB000N058 600 600 Processed 13/10/2022 033431856 Selvam ()
26 VAIYAMPATTY TN-16-006-007-007/150-A
(INAMPUDUR)
2916006000NRG23071020221780664 07/10/2022 Murthusamy 2916006WL067878 Murthusamy 00176 IDIB000N058 400 400 Processed 13/10/2022 033431856 Murthusamy ()
27 VAIYAMPATTY TN-16-006-007-007/179-A
(INAMPUDUR)
2916006000NRG23071020221780673 07/10/2022 Veeramalai 2916006WL067878 Veeramalai 00176 IDIB000N058 600 600 Processed 13/10/2022 033431856 Veeramalai ()
28 VAIYAMPATTY TN-16-006-007-007/22-A
(INAMPUDUR)
2916006000NRG23071020221780677 07/10/2022 Manimegalai 2916006WL067878 Manimegalai 00176 IDIB000N058 843 843 Processed 13/10/2022 033431856 Manimegalai ()
29 VAIYAMPATTY TN-16-006-007-007/221-A
(INAMPUDUR)
2916006000NRG23071020221780678 07/10/2022 Vijaya 2916006WL067878 Vijaya 00176 IDIB000N058 600 600 Processed 13/10/2022 033431856 Vijaya ()
30 VAIYAMPATTY TN-16-006-007-007/283-A
(INAMPUDUR)
2916006000NRG23071020221780682 07/10/2022 Kavitha 2916006WL067878 Kavitha 00176 IDIB000N058 600 600 Processed 13/10/2022 033431856 Kavitha ()
31 VAIYAMPATTY TN-16-006-007-007/29-A
(INAMPUDUR)
2916006000NRG23071020221780684 07/10/2022 Thangammal 2916006WL067878 Thangammal 00176 IDIB000N058 600 600 Processed 13/10/2022 033431856 Thangammal ()
32 VAIYAMPATTY TN-16-006-007-007/307-a
(INAMPUDUR)
2916006000NRG23071020221780691 07/10/2022 Pathmini Perumal 2916006WL067878 Pathmini Perumal 00176 IDIB000N058 600 600 Processed 13/10/2022 033431856 Pathmini Perumal ()
33 VAIYAMPATTY TN-16-006-007-007/311-A
(INAMPUDUR)
2916006000NRG23071020221780693 07/10/2022 Muniyappan 2916006WL067878 Muniyappan 00176 IDIB000N058 600 600 Processed 13/10/2022 033431856 Muniyappan ()
34 VAIYAMPATTY TN-16-006-007-007/497-A
(INAMPUDUR)
2916006000NRG23071020221780698 07/10/2022 Deepa 2916006WL067878 Deepa 00176 IDIB000N058 600 600 Processed 13/10/2022 033431856 Deepa ()
35 VAIYAMPATTY TN-16-006-007-007/91-A
(INAMPUDUR)
2916006000NRG23071020221780714 07/10/2022 Ponnammal 2916006WL067878 Ponnammal 00176 IDIB000N058 600 600 Processed 13/10/2022 033431856 Ponnammal ()
36 VAIYAMPATTY TN-16-006-007-007/95-A
(INAMPUDUR)
2916006000NRG23071020221780718 07/10/2022 Thangammal 2916006WL067878 Thangammal 00176 IDIB000N058 600 600 Processed 13/10/2022 033431856 Thangammal ()
SubTotal 20886 20886
Total 20886 20886

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VAIYAMPATTY TN2916006_071022FTO_978564 Indian Bank IDIB000N058 N POOLAMPATTI 20486
2 VAIYAMPATTY TN2916006_071022FTO_978564 Indian Bank IDIB000N058 N.Poolampatti 400

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