Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:06:17 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : VAIYAMPATTY
Fto No. : TN2916006_310323FTO_1722192
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-16-006-010-016/3585-A
(MUGAVANUR) 		2916006000NRG23300320233864938 31/03/2023 Akkulsamy 2916006WL112060 Akkulsamy 00078 CNRB0004794 1500 1500 Processed 05/05/2023 018529288 Akkulsamy ()
SubTotal 1500 1500
2 VAIYAMPATTY TN-16-006-010-002/3242-A
(MUGAVANUR) 		2916006000NRG23300320233864755 31/03/2023 Arockiyamery 2916006WL112060 Arockiyamery 00177 IOBA0000520 1250 1250 Processed 05/05/2023 018529288 Arockiyamery ()
3 VAIYAMPATTY TN-16-006-010-002/3448-A
(MUGAVANUR) 		2916006000NRG23300320233864758 31/03/2023 Sesammal 2916006WL112060 Sesammal 00177 IOBA0000520 1500 1500 Processed 05/05/2023 018529288 Sesammal ()
4 VAIYAMPATTY TN-16-006-010-002/3454-A
(MUGAVANUR) 		2916006000NRG23300320233864759 31/03/2023 Esthar Mariyaarokiyamary 2916006WL112060 Esthar Mariyaarokiyamary 00177 IOBA0000520 1500 1500 Processed 05/05/2023 018529288 Esthar Mariyaarokiyamary ()
5 VAIYAMPATTY TN-16-006-010-002/3546-A
(MUGAVANUR) 		2916006000NRG23300320233864760 31/03/2023 Arunthanislas James 2916006WL112060 Arunthanislas James 00177 IOBA0000520 1686 1686 Processed 05/05/2023 018529288 Arunthanislas James ()
6 VAIYAMPATTY TN-16-006-010-002/3547-A
(MUGAVANUR) 		2916006000NRG23300320233864761 31/03/2023 Fathima Princiya A 2916006WL112060 Fathima Princiya A 00177 IOBA0000520 1500 1500 Processed 05/05/2023 018529288 Fathima Princiya A ()
7 VAIYAMPATTY TN-16-006-010-002/3623-A
(MUGAVANUR) 		2916006000NRG23300320233864763 31/03/2023 Arockiyamery 2916006WL112060 Arockiyamery 00177 IOBA0000520 1250 1250 Processed 05/05/2023 018529288 Arockiyamery ()
8 VAIYAMPATTY TN-16-006-010-005/3131-A
(MUGAVANUR) 		2916006000NRG23300320233864768 31/03/2023 Anithamery 2916006WL112060 Anithamery 00177 IOBA0000520 1500 1500 Processed 05/05/2023 018529288 Anithamery ()
9 VAIYAMPATTY TN-16-006-010-005/3360-A
(MUGAVANUR) 		2916006000NRG23300320233864769 31/03/2023 Velankanni 2916006WL112060 Velankanni 00177 IOBA0000520 1500 1500 Processed 05/05/2023 018529288 Velankanni ()
10 VAIYAMPATTY TN-16-006-010-005/3457-A
(MUGAVANUR) 		2916006000NRG23300320233864770 31/03/2023 Rosiselvarani 2916006WL112060 Rosiselvarani 00177 IOBA0000520 1500 1500 Processed 05/05/2023 018529288 Rosiselvarani ()
11 VAIYAMPATTY TN-16-006-010-010/1342-A
(MUGAVANUR) 		2916006000NRG23300320233864826 31/03/2023 Lakshmi 2916006WL112060 Lakshmi 00177 IOBA0000520 1500 1500 Processed 05/05/2023 018529288 Lakshmi ()
12 VAIYAMPATTY TN-16-006-010-010/1512-A
(MUGAVANUR) 		2916006000NRG23300320233864832 31/03/2023 Nallammal 2916006WL112060 Nallammal 00177 IOBA0000520 1500 1500 Processed 05/05/2023 018529288 Nallammal ()
13 VAIYAMPATTY TN-16-006-010-010/1651-A
(MUGAVANUR) 		2916006000NRG23300320233864842 31/03/2023 Arockiyam 2916006WL112060 Arockiyam 00177 IOBA0000520 1250 1250 Processed 05/05/2023 018529288 Arockiyam ()
14 VAIYAMPATTY TN-16-006-010-010/350-A
(MUGAVANUR) 		2916006000NRG23300320233864863 31/03/2023 Anjalaiyammal 2916006WL112060 Anjalaiyammal 00177 IOBA0000520 1500 1500 Processed 05/05/2023 018529288 Anjalaiyammal ()
15 VAIYAMPATTY TN-16-006-010-010/667-A
(MUGAVANUR) 		2916006000NRG23300320233864885 31/03/2023 Pappu 2916006WL112060 Pappu 00177 IOBA0000520 500 500 Processed 05/05/2023 018529288 Pappu ()
16 VAIYAMPATTY TN-16-006-010-010/708-A
(MUGAVANUR) 		2916006000NRG23300320233864886 31/03/2023 Sirumani 2916006WL112060 Sirumani 00177 IOBA0000520 1500 1500 Processed 05/05/2023 018529288 Sirumani ()
17 VAIYAMPATTY TN-16-006-010-010/771-A
(MUGAVANUR) 		2916006000NRG23300320233864890 31/03/2023 Arockiyam 2916006WL112060 Arockiyam 00177 IOBA0000520 1500 1500 Processed 05/05/2023 018529288 Arockiyam ()
18 VAIYAMPATTY TN-16-006-010-010/989-A
(MUGAVANUR) 		2916006000NRG23300320233864894 31/03/2023 Leema Rose A 2916006WL112060 Leema Rose A 00177 IOBA0000520 1500 1500 Processed 05/05/2023 018529288 Leema Rose A ()
19 VAIYAMPATTY TN-16-006-010-013/3445-A
(MUGAVANUR) 		2916006000NRG23300320233864905 31/03/2023 Loyala Jancy 2916006WL112060 Loyala Jancy 00177 IOBA0000520 1500 1500 Processed 05/05/2023 018529288 Loyala Jancy ()
20 VAIYAMPATTY TN-16-006-010-016/2213-A
(MUGAVANUR) 		2916006000NRG23300320233864910 31/03/2023 Pitchaiyammal 2916006WL112060 Pitchaiyammal 00177 IOBA0000520 1500 1500 Processed 05/05/2023 018529288 Pitchaiyammal ()
21 VAIYAMPATTY TN-16-006-010-016/3156-A
(MUGAVANUR) 		2916006000NRG23300320233864916 31/03/2023 Dhanam 2916006WL112060 Dhanam 00177 IOBA0000520 1250 1250 Processed 05/05/2023 018529288 Dhanam ()
22 VAIYAMPATTY TN-16-006-010-016/3167-A
(MUGAVANUR) 		2916006000NRG23300320233864917 31/03/2023 Vellaiyammal 2916006WL112060 Vellaiyammal 00177 IOBA0000520 1500 1500 Processed 05/05/2023 018529288 Vellaiyammal ()
23 VAIYAMPATTY TN-16-006-010-016/3209-A
(MUGAVANUR) 		2916006000NRG23300320233864921 31/03/2023 Vijayamani 2916006WL112060 Vijayamani 00177 IOBA0000520 1250 1250 Processed 05/05/2023 018529288 Vijayamani ()
24 VAIYAMPATTY TN-16-006-010-016/3225-A
(MUGAVANUR) 		2916006000NRG23300320233864924 31/03/2023 Periyakkal 2916006WL112060 Periyakkal 00177 IOBA0000520 1500 1500 Processed 05/05/2023 018529288 Periyakkal ()
25 VAIYAMPATTY TN-16-006-010-016/3319-A
(MUGAVANUR) 		2916006000NRG23300320233864932 31/03/2023 Amlorpavarani J 2916006WL112060 Amlorpavarani J 00177 IOBA0000520 1500 1500 Processed 05/05/2023 018529288 Amlorpavarani J ()
26 VAIYAMPATTY TN-16-006-010-016/3319-A
(MUGAVANUR) 		2916006000NRG23300320233864931 31/03/2023 Jesuraj 2916006WL112060 Jesuraj 00177 IOBA0000520 500 500 Processed 05/05/2023 018529288 Jesuraj ()
27 VAIYAMPATTY TN-16-006-010-016/3355-A
(MUGAVANUR) 		2916006000NRG23300320233864935 31/03/2023 Selvaraj 2916006WL112060 Selvaraj 00177 IOBA0000520 1500 1500 Processed 05/05/2023 018529288 Selvaraj ()
28 VAIYAMPATTY TN-16-006-010-016/3467-A
(MUGAVANUR) 		2916006000NRG23300320233864936 31/03/2023 Anbuvalli 2916006WL112060 Anbuvalli 00177 IOBA0000520 250 250 Processed 05/05/2023 018529288 Anbuvalli ()
29 VAIYAMPATTY TN-16-006-010-016/3617-A
(MUGAVANUR) 		2916006000NRG23300320233864939 31/03/2023 Rathika 2916006WL112060 Rathika 00177 IOBA0000520 1500 1500 Processed 05/05/2023 018529288 Rathika ()
30 VAIYAMPATTY TN-16-006-010-016/3662-A
(MUGAVANUR) 		2916006000NRG23300320233864940 31/03/2023 Kalanthigadevi 2916006WL112060 Kalanthigadevi 00177 IOBA0000520 1500 1500 Processed 05/05/2023 018529288 Kalanthigadevi ()
SubTotal 39186 39186
31 VAIYAMPATTY TN-16-006-010-005/3459-A
(MUGAVANUR) 		2916006000NRG23300320233864771 31/03/2023 Rabinmary 2916006WL112060 Rabinmary 00415 SBIN0008523 1500 1500 Processed 05/05/2023 018529288 Rabinmary ()
SubTotal 1500 1500
Total 42186 42186

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VAIYAMPATTY TN2916006_310323FTO_1722192 Canara Bank CNRB0004794 Manapparai 1500
2 VAIYAMPATTY TN2916006_310323FTO_1722192 Indian Overseas Bank IOBA0000520 VAIYAMPATTI 39186
3 VAIYAMPATTY TN2916006_310323FTO_1722192 State Bank of India SBIN0008523 ELANGAKURICHI 1500

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