Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:33:48 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : VAIYAMPATTY
Fto No. : TN2916006_211022FTO_1045834
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-16-006-018-018/524-A
(VELLALAPATTY) 		2916006000NRG23211020221938284 21/10/2022 Rajamani 2916006WL072118 Rajamani 00078 CNRB0016409 960 960 Processed 29/10/2022 014731559 Rajamani ()
SubTotal 960 960
2 VAIYAMPATTY TN-16-006-018-018/168-A
(VELLALAPATTY) 		2916006000NRG23211020221938252 21/10/2022 Vairasamy 2916006WL072118 Vairasamy 00176 IDIB000M131 720 720 Processed 29/10/2022 014731559 Vairasamy ()
SubTotal 720 720
3 VAIYAMPATTY TN-16-006-018-003/1232-A
(VELLALAPATTY) 		2916006000NRG23211020221938173 21/10/2022 Selvi 2916006WL072118 Selvi 00176 IDIB000N058 1200 1200 Processed 29/10/2022 014731559 Selvi ()
4 VAIYAMPATTY TN-16-006-018-005/1226-A
(VELLALAPATTY) 		2916006000NRG23211020221938177 21/10/2022 Dhanalakshmi 2916006WL072118 Dhanalakshmi 00176 IDIB000N058 1686 1686 Processed 29/10/2022 014731559 Dhanalakshmi ()
5 VAIYAMPATTY TN-16-006-018-005/1254-A
(VELLALAPATTY) 		2916006000NRG23211020221938178 21/10/2022 Nagalakshmi 2916006WL072118 Nagalakshmi 00176 IDIB000N058 1200 1200 Processed 29/10/2022 014731559 Nagalakshmi ()
6 VAIYAMPATTY TN-16-006-018-005/1264-A
(VELLALAPATTY) 		2916006000NRG23211020221938179 21/10/2022 Mariyammal 2916006WL072118 Mariyammal 00176 IDIB000N058 1200 1200 Processed 29/10/2022 014731559 Mariyammal ()
7 VAIYAMPATTY TN-16-006-018-008/1191-A
(VELLALAPATTY) 		2916006000NRG23211020221938188 21/10/2022 Sivaranjani 2916006WL072118 Sivaranjani 00176 IDIB000N058 1200 1200 Processed 29/10/2022 014731559 Sivaranjani ()
8 VAIYAMPATTY TN-16-006-018-011/1092-A
(VELLALAPATTY) 		2916006000NRG23211020221938196 21/10/2022 Banumathi 2916006WL072118 Banumathi 00176 IDIB000N058 1200 1200 Processed 29/10/2022 014731559 Banumathi ()
9 VAIYAMPATTY TN-16-006-018-011/1094-A
(VELLALAPATTY) 		2916006000NRG23211020221938197 21/10/2022 Dhanalakshmi 2916006WL072118 Dhanalakshmi 00176 IDIB000N058 1200 1200 Processed 29/10/2022 014731559 Dhanalakshmi ()
10 VAIYAMPATTY TN-16-006-018-011/1146-A
(VELLALAPATTY) 		2916006000NRG23211020221938204 21/10/2022 Rajammal 2916006WL072118 Rajammal 00176 IDIB000N058 1200 1200 Processed 29/10/2022 014731559 Rajammal ()
11 VAIYAMPATTY TN-16-006-018-011/1148-A
(VELLALAPATTY) 		2916006000NRG23211020221938205 21/10/2022 Kamatchi 2916006WL072118 Kamatchi 00176 IDIB000N058 1200 1200 Processed 29/10/2022 014731559 Kamatchi ()
12 VAIYAMPATTY TN-16-006-018-011/1187-A
(VELLALAPATTY) 		2916006000NRG23211020221938207 21/10/2022 Shanthi 2916006WL072118 Shanthi 00176 IDIB000N058 1200 1200 Processed 29/10/2022 014731559 Shanthi ()
13 VAIYAMPATTY TN-16-006-018-011/1198-A
(VELLALAPATTY) 		2916006000NRG23211020221938208 21/10/2022 Kalarani 2916006WL072118 Kalarani 00176 IDIB000N058 1200 1200 Processed 29/10/2022 014731559 Kalarani ()
14 VAIYAMPATTY TN-16-006-018-011/1235-A
(VELLALAPATTY) 		2916006000NRG23211020221938209 21/10/2022 Verappan 2916006WL072118 Verappan 00176 IDIB000N058 240 240 Processed 29/10/2022 014731559 Verappan ()
15 VAIYAMPATTY TN-16-006-018-011/1238-A
(VELLALAPATTY) 		2916006000NRG23211020221938210 21/10/2022 Indhirani 2916006WL072118 Indhirani 00176 IDIB000N058 1200 1200 Processed 29/10/2022 014731559 Indhirani ()
16 VAIYAMPATTY TN-16-006-018-011/1265-A
(VELLALAPATTY) 		2916006000NRG23211020221938211 21/10/2022 Palaniyammal 2916006WL072118 Palaniyammal 00176 IDIB000N058 1200 1200 Processed 29/10/2022 014731559 Palaniyammal ()
17 VAIYAMPATTY TN-16-006-018-011/1273-A
(VELLALAPATTY) 		2916006000NRG23211020221938212 21/10/2022 Chithambaram 2916006WL072118 Chithambaram 00176 IDIB000N058 1200 1200 Processed 29/10/2022 014731559 Chithambaram ()
18 VAIYAMPATTY TN-16-006-018-011/1283-A
(VELLALAPATTY) 		2916006000NRG23211020221938213 21/10/2022 Banupriya 2916006WL072118 Banupriya 00176 IDIB000N058 1200 1200 Processed 29/10/2022 014731559 Banupriya ()
19 VAIYAMPATTY TN-16-006-018-011/1285-A
(VELLALAPATTY) 		2916006000NRG23211020221938214 21/10/2022 Sasikala 2916006WL072118 Sasikala 00176 IDIB000N058 1200 1200 Processed 29/10/2022 014731559 Sasikala ()
20 VAIYAMPATTY TN-16-006-018-011/1294-A
(VELLALAPATTY) 		2916006000NRG23211020221938215 21/10/2022 Amsavalli 2916006WL072118 Amsavalli 00176 IDIB000N058 1200 1200 Processed 29/10/2022 014731559 Amsavalli ()
21 VAIYAMPATTY TN-16-006-018-011/1303-A
(VELLALAPATTY) 		2916006000NRG23211020221938216 21/10/2022 Selvarani 2916006WL072118 Selvarani 00176 IDIB000N058 1200 1200 Processed 29/10/2022 014731559 Selvarani ()
22 VAIYAMPATTY TN-16-006-018-011/1319-A
(VELLALAPATTY) 		2916006000NRG23211020221938217 21/10/2022 Tamilarasy 2916006WL072118 Tamilarasy 00176 IDIB000N058 1200 1200 Processed 29/10/2022 014731559 Tamilarasy ()
23 VAIYAMPATTY TN-16-006-018-011/934-A
(VELLALAPATTY) 		2916006000NRG23211020221938218 21/10/2022 Rajalingam 2916006WL072118 Rajalingam 00176 IDIB000N058 960 960 Processed 29/10/2022 014731559 Rajalingam ()
24 VAIYAMPATTY TN-16-006-018-011/941-A
(VELLALAPATTY) 		2916006000NRG23211020221938223 21/10/2022 Karuppaye 2916006WL072118 Karuppaye 00176 IDIB000N058 1200 1200 Processed 29/10/2022 014731559 Karuppaye ()
25 VAIYAMPATTY TN-16-006-018-011/942-A
(VELLALAPATTY) 		2916006000NRG23211020221938225 21/10/2022 Mariyappan 2916006WL072118 Mariyappan 00176 IDIB000N058 1200 1200 Processed 29/10/2022 014731559 Mariyappan ()
26 VAIYAMPATTY TN-16-006-018-011/942-A
(VELLALAPATTY) 		2916006000NRG23211020221938224 21/10/2022 Pommayammal 2916006WL072118 Pommayammal 00176 IDIB000N058 1200 1200 Processed 29/10/2022 014731559 Pommayammal ()
27 VAIYAMPATTY TN-16-006-018-018/338-A
(VELLALAPATTY) 		2916006000NRG23211020221938273 21/10/2022 KANNIYAMMAL 2916006WL072118 KANNIYAMMAL 00176 IDIB000N058 1200 1200 Processed 29/10/2022 014731559 KANNIYAMMAL ()
28 VAIYAMPATTY TN-16-006-018-018/521-A
(VELLALAPATTY) 		2916006000NRG23211020221938283 21/10/2022 Mookanayakkar 2916006WL072118 Mookanayakkar 00176 IDIB000N058 1200 1200 Processed 29/10/2022 014731559 Mookanayakkar ()
29 VAIYAMPATTY TN-16-006-018-018/890-A
(VELLALAPATTY) 		2916006000NRG23211020221938289 21/10/2022 Janaki 2916006WL072118 Janaki 00176 IDIB000N058 1200 1200 Processed 29/10/2022 014731559 Janaki ()
30 VAIYAMPATTY TN-16-006-018-018/911-A
(VELLALAPATTY) 		2916006000NRG23211020221938291 21/10/2022 Palaniyammal 2916006WL072118 Palaniyammal 00176 IDIB000N058 1200 1200 Processed 29/10/2022 014731559 Palaniyammal ()
SubTotal 32886 32886
31 VAIYAMPATTY TN-16-006-018-018/130-A
(VELLALAPATTY) 		2916006000NRG23211020221938231 21/10/2022 Murugan 2916006WL072118 Murugan 00415 SBIN0000995 240 240 Processed 29/10/2022 014731559 Murugan ()
SubTotal 240 240
Total 34806 34806

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VAIYAMPATTY TN2916006_211022FTO_1045834 Canara Bank CNRB0016409 ANIYAPPUR 960
2 VAIYAMPATTY TN2916006_211022FTO_1045834 Indian Bank IDIB000M131 MANAPPARAI 720
3 VAIYAMPATTY TN2916006_211022FTO_1045834 Indian Bank IDIB000N058 N POOLAMPATTI 31686
4 VAIYAMPATTY TN2916006_211022FTO_1045834 Indian Bank IDIB000N058 N.Poolampatti 1200
5 VAIYAMPATTY TN2916006_211022FTO_1045834 State Bank of India SBIN0000995 MANAPPARAI 240

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