Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:08:56 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : VAIYAMPATTY
Fto No. : TN2916006_050822FTO_670999
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-16-006-009-002/2629-A
(KUMARAVADI) 		2916006000NRG23050820221024121 05/08/2022 Kalanjiyam 2916006WL044894 Kalanjiyam 00177 IOBA0000520 1200 1200 Processed 16/08/2022 016957594 Kalanjiyam ()
2 VAIYAMPATTY TN-16-006-009-002/2635-A
(KUMARAVADI) 		2916006000NRG23050820221024122 05/08/2022 Sivapackiyam 2916006WL044894 Sivapackiyam 00177 IOBA0000520 1200 1200 Processed 16/08/2022 016957594 Sivapackiyam ()
SubTotal 2400 2400
3 VAIYAMPATTY TN-16-006-009-002/2562-A
(KUMARAVADI) 		2916006000NRG23050820221024117 05/08/2022 Lakshmi 2916006WL044894 Lakshmi 00415 SBIN0008523 1200 1200 Processed 16/08/2022 016957594 Lakshmi ()
4 VAIYAMPATTY TN-16-006-009-002/2588-A
(KUMARAVADI) 		2916006000NRG23050820221024118 05/08/2022 Maheshwari 2916006WL044894 Maheshwari 00415 SBIN0008523 1200 1200 Processed 16/08/2022 016957594 Maheshwari ()
5 VAIYAMPATTY TN-16-006-009-002/2609-A
(KUMARAVADI) 		2916006000NRG23050820221024119 05/08/2022 Manjula 2916006WL044894 Manjula 00415 SBIN0008523 1200 1200 Processed 16/08/2022 016957594 Manjula ()
6 VAIYAMPATTY TN-16-006-009-002/2624-A
(KUMARAVADI) 		2916006000NRG23050820221024120 05/08/2022 Elanthalir 2916006WL044894 Elanthalir 00415 SBIN0008523 1000 1000 Processed 16/08/2022 016957594 Elanthalir ()
7 VAIYAMPATTY TN-16-006-009-002/2639-A
(KUMARAVADI) 		2916006000NRG23050820221024123 05/08/2022 Dhanapackiyam 2916006WL044894 Dhanapackiyam 00415 SBIN0008523 1200 1200 Processed 16/08/2022 016957594 Dhanapackiyam ()
8 VAIYAMPATTY TN-16-006-009-002/2705-A
(KUMARAVADI) 		2916006000NRG23050820221024124 05/08/2022 Kanagavalli 2916006WL044894 Kanagavalli 00415 SBIN0008523 1200 1200 Processed 16/08/2022 016957594 Kanagavalli ()
9 VAIYAMPATTY TN-16-006-009-004/2771-A
(KUMARAVADI) 		2916006000NRG23050820221024125 05/08/2022 Andikonnar 2916006WL044894 Andikonnar 00415 SBIN0008523 1200 1200 Processed 16/08/2022 016957594 Andikonnar ()
10 VAIYAMPATTY TN-16-006-009-006/2611
(KUMARAVADI) 		2916006000NRG23050820221024127 05/08/2022 Chinnapillai 2916006WL044894 Chinnapillai 00415 SBIN0008523 1200 1200 Processed 16/08/2022 016957594 Chinnapillai ()
11 VAIYAMPATTY TN-16-006-009-009/1414-A
(KUMARAVADI) 		2916006000NRG23050820221024140 05/08/2022 Pandiyan 2916006WL044894 Pandiyan 00415 SBIN0008523 1200 1200 Processed 16/08/2022 016957594 Pandiyan ()
12 VAIYAMPATTY TN-16-006-009-009/1496-A
(KUMARAVADI) 		2916006000NRG23050820221024141 05/08/2022 CHIDAMBARAM 2916006WL044894 CHIDAMBARAM 00415 SBIN0008523 600 600 Processed 16/08/2022 016957594 CHIDAMBARAM ()
13 VAIYAMPATTY TN-16-006-009-009/197-A
(KUMARAVADI) 		2916006000NRG23050820221024154 05/08/2022 PALANIYAMMAL 2916006WL044894 PALANIYAMMAL 00415 SBIN0008523 1200 1200 Processed 16/08/2022 016957594 PALANIYAMMAL ()
14 VAIYAMPATTY TN-16-006-009-009/237-A
(KUMARAVADI) 		2916006000NRG23050820221024155 05/08/2022 Vijayalakshmi 2916006WL044894 Vijayalakshmi 00415 SBIN0008523 1200 1200 Processed 16/08/2022 016957594 Vijayalakshmi ()
15 VAIYAMPATTY TN-16-006-009-009/257-A
(KUMARAVADI) 		2916006000NRG23050820221024156 05/08/2022 Ramani 2916006WL044894 Ramani 00415 SBIN0008523 1200 1200 Processed 16/08/2022 016957594 Ramani ()
16 VAIYAMPATTY TN-16-006-009-009/2618-A
(KUMARAVADI) 		2916006000NRG23050820221024157 05/08/2022 VictoriyaRani 2916006WL044894 VictoriyaRani 00415 SBIN0008523 1200 1200 Processed 16/08/2022 016957594 VictoriyaRani ()
17 VAIYAMPATTY TN-16-006-009-009/2622-A
(KUMARAVADI) 		2916006000NRG23050820221024158 05/08/2022 Sumathi 2916006WL044894 Sumathi 00415 SBIN0008523 1200 1200 Processed 16/08/2022 016957594 Sumathi ()
18 VAIYAMPATTY TN-16-006-009-009/2654-A
(KUMARAVADI) 		2916006000NRG23050820221024159 05/08/2022 Eswari 2916006WL044894 Eswari 00415 SBIN0008523 1200 1200 Processed 16/08/2022 016957594 Eswari ()
19 VAIYAMPATTY TN-16-006-009-009/266-A
(KUMARAVADI) 		2916006000NRG23050820221024160 05/08/2022 Sellammal 2916006WL044894 Sellammal 00415 SBIN0008523 1200 1200 Processed 16/08/2022 016957594 Sellammal ()
20 VAIYAMPATTY TN-16-006-009-009/2706-A
(KUMARAVADI) 		2916006000NRG23050820221024161 05/08/2022 Menaga 2916006WL044894 Menaga 00415 SBIN0008523 1200 1200 Processed 16/08/2022 016957594 Menaga ()
21 VAIYAMPATTY TN-16-006-009-009/913-A
(KUMARAVADI) 		2916006000NRG23050820221024183 05/08/2022 Gandhi 2916006WL044894 Gandhi 00415 SBIN0008523 1200 1200 Processed 16/08/2022 016957594 Gandhi ()
22 VAIYAMPATTY TN-16-006-009-014/2563-A
(KUMARAVADI) 		2916006000NRG23050820221024192 05/08/2022 Lakshmi 2916006WL044894 Lakshmi 00415 SBIN0008523 1200 1200 Processed 16/08/2022 016957594 Lakshmi ()
23 VAIYAMPATTY TN-16-006-009-016/2475-A
(KUMARAVADI) 		2916006000NRG23050820221024195 05/08/2022 Panjavarnam 2916006WL044894 Panjavarnam 00415 SBIN0008523 1200 1200 Processed 16/08/2022 016957594 Panjavarnam ()
24 VAIYAMPATTY TN-16-006-009-016/2638-A
(KUMARAVADI) 		2916006000NRG23050820221024196 05/08/2022 Selvi 2916006WL044894 Selvi 00415 SBIN0008523 1200 1200 Processed 16/08/2022 016957594 Selvi ()
SubTotal 25600 25600
25 VAIYAMPATTY TN-16-006-009-014/2790-A
(KUMARAVADI) 		2916006000NRG23050820221024193 05/08/2022 Kaviya 2916006WL044894 Kaviya 00546 CIUB0000073 1200 1200 Processed 16/08/2022 016957594 Kaviya ()
SubTotal 1200 1200
Total 29200 29200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VAIYAMPATTY TN2916006_050822FTO_670999 Indian Overseas Bank IOBA0000520 VAIYAMPATTI 2400
2 VAIYAMPATTY TN2916006_050822FTO_670999 State Bank of India SBIN0008523 ELANGAKURICHI 25600
3 VAIYAMPATTY TN2916006_050822FTO_670999 City Union Bank CIUB0000073 NADUPATTI 1200

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