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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 07:58:05 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : VAIYAMPATTY
Fto No. : TN2916006_301222FTO_1362826
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-16-006-003-006/963-A
(A. REDDIYAPATTY) 		2916006000NRG23301220222743407 30/12/2022 Chinnaponnu 2916006WL091119 Chinnaponnu 00177 IOBA0000520 1380 1380 Processed 03/02/2023 037291821 Chinnaponnu ()
SubTotal 1380 1380
2 VAIYAMPATTY TN-16-006-003-003/272-A
(A. REDDIYAPATTY) 		2916006000NRG23301220222743272 30/12/2022 Andichi 2916006WL091119 Andichi 00415 SBIN0008523 1380 1380 Processed 02/02/2023 037291821 Andichi ()
3 VAIYAMPATTY TN-16-006-003-003/277-A
(A. REDDIYAPATTY) 		2916006000NRG23301220222743274 30/12/2022 Vellaiyammal 2916006WL091119 Vellaiyammal 00415 SBIN0008523 1380 1380 Processed 02/02/2023 037291821 Vellaiyammal ()
4 VAIYAMPATTY TN-16-006-003-003/282-A
(A. REDDIYAPATTY) 		2916006000NRG23301220222743277 30/12/2022 Lakshmi 2916006WL091119 Lakshmi 00415 SBIN0008523 1380 1380 Processed 02/02/2023 037291821 Lakshmi ()
5 VAIYAMPATTY TN-16-006-003-003/283-A
(A. REDDIYAPATTY) 		2916006000NRG23301220222743278 30/12/2022 Santhanam 2916006WL091119 Santhanam 00415 SBIN0008523 1150 1150 Processed 02/02/2023 037291821 Santhanam ()
6 VAIYAMPATTY TN-16-006-003-003/293-A
(A. REDDIYAPATTY) 		2916006000NRG23301220222743281 30/12/2022 Eswari 2916006WL091119 Eswari 00415 SBIN0008523 1380 1380 Processed 02/02/2023 037291821 Eswari ()
7 VAIYAMPATTY TN-16-006-003-003/298-A
(A. REDDIYAPATTY) 		2916006000NRG23301220222743283 30/12/2022 Thekkamalai 2916006WL091119 Thekkamalai 00415 SBIN0008523 1380 1380 Processed 02/02/2023 037291821 Thekkamalai ()
8 VAIYAMPATTY TN-16-006-003-003/373-A
(A. REDDIYAPATTY) 		2916006000NRG23301220222743308 30/12/2022 Murugesan 2916006WL091119 Murugesan 00415 SBIN0008523 1380 1380 Processed 02/02/2023 037291821 Murugesan ()
9 VAIYAMPATTY TN-16-006-003-003/495-A
(A. REDDIYAPATTY) 		2916006000NRG23301220222743332 30/12/2022 Nallammal 2916006WL091119 Nallammal 00415 SBIN0008523 1380 1380 Processed 02/02/2023 037291821 Nallammal ()
10 VAIYAMPATTY TN-16-006-003-003/496-A
(A. REDDIYAPATTY) 		2916006000NRG23301220222743334 30/12/2022 Mahaprabhu 2916006WL091119 Mahaprabhu 00415 SBIN0008523 1150 1150 Processed 02/02/2023 037291821 Mahaprabhu ()
11 VAIYAMPATTY TN-16-006-003-003/498-A
(A. REDDIYAPATTY) 		2916006000NRG23301220222743335 30/12/2022 Pitchaiyammal 2916006WL091119 Pitchaiyammal 00415 SBIN0008523 1380 1380 Processed 02/02/2023 037291821 Pitchaiyammal ()
12 VAIYAMPATTY TN-16-006-003-003/569-A
(A. REDDIYAPATTY) 		2916006000NRG23301220222743349 30/12/2022 SUBRAMANI 2916006WL091119 SUBRAMANI 00415 SBIN0008523 1380 1380 Processed 02/02/2023 037291821 SUBRAMANI ()
13 VAIYAMPATTY TN-16-006-003-003/588-A
(A. REDDIYAPATTY) 		2916006000NRG23301220222743354 30/12/2022 Rajeshwari 2916006WL091119 Rajeshwari 00415 SBIN0008523 1380 1380 Processed 02/02/2023 037291821 Rajeshwari ()
14 VAIYAMPATTY TN-16-006-003-003/951-A
(A. REDDIYAPATTY) 		2916006000NRG23301220222743382 30/12/2022 Ramalingam 2916006WL091119 Ramalingam 00415 SBIN0008523 1380 1380 Processed 02/02/2023 037291821 Ramalingam ()
15 VAIYAMPATTY TN-16-006-003-005/873-A
(A. REDDIYAPATTY) 		2916006000NRG23301220222743391 30/12/2022 Jeyalakshmi 2916006WL091119 Jeyalakshmi 00415 SBIN0008523 1150 1150 Processed 02/02/2023 037291821 Jeyalakshmi ()
16 VAIYAMPATTY TN-16-006-003-006/730-A
(A. REDDIYAPATTY) 		2916006000NRG23301220222743395 30/12/2022 Reka 2916006WL091119 Reka 00415 SBIN0008523 1380 1380 Processed 02/02/2023 037291821 Reka ()
17 VAIYAMPATTY TN-16-006-003-006/857-A
(A. REDDIYAPATTY) 		2916006000NRG23301220222743400 30/12/2022 Nagajothi 2916006WL091119 Nagajothi 00415 SBIN0008523 1150 1150 Processed 02/02/2023 037291821 Nagajothi ()
18 VAIYAMPATTY TN-16-006-003-006/885-A
(A. REDDIYAPATTY) 		2916006000NRG23301220222743403 30/12/2022 Palanisamy 2916006WL091119 Palanisamy 00415 SBIN0008523 1686 1686 Processed 02/02/2023 037291821 Palanisamy ()
19 VAIYAMPATTY TN-16-006-003-008/1017-A
(A. REDDIYAPATTY) 		2916006000NRG23301220222743411 30/12/2022 Muthukaruppan Ulaganathan 2916006WL091119 Muthukaruppan Ulaganathan 00415 SBIN0008523 1380 1380 Processed 02/02/2023 037291821 Muthukaruppan Ulaganathan ()
20 VAIYAMPATTY TN-16-006-003-008/917-A
(A. REDDIYAPATTY) 		2916006000NRG23301220222743421 30/12/2022 Saranya 2916006WL091119 Saranya 00415 SBIN0008523 1380 1380 Processed 02/02/2023 037291821 Saranya ()
SubTotal 25606 25606
Total 26986 26986

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VAIYAMPATTY TN2916006_301222FTO_1362826 Indian Overseas Bank IOBA0000520 VAIYAMPATTI 1380
2 VAIYAMPATTY TN2916006_301222FTO_1362826 State Bank of India SBIN0008523 ELANGAKURICHI 25606

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