Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:08:54 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : VAIYAMPATTY
Fto No. : TN2916006_290822FTO_790219
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-16-006-018-001/932-A
(VELLALAPATTY) 		2916006000NRG23290820221295965 29/08/2022 Arumugam 2916006WL054516 Arumugam 00078 CNRB0016409 1000 1000 Processed 05/09/2022 011286912 Arumugam ()
SubTotal 1000 1000
2 VAIYAMPATTY TN-16-006-018-001/1151-A
(VELLALAPATTY) 		2916006000NRG23290820221295956 29/08/2022 Karuppaye 2916006WL054516 Karuppaye 00176 IDIB000N058 1000 1000 Processed 05/09/2022 011286912 Karuppaye ()
3 VAIYAMPATTY TN-16-006-018-001/1224-A
(VELLALAPATTY) 		2916006000NRG23290820221295958 29/08/2022 Thamarai 2916006WL054516 Thamarai 00176 IDIB000N058 1000 1000 Processed 05/09/2022 011286912 Thamarai ()
4 VAIYAMPATTY TN-16-006-018-001/1255-A
(VELLALAPATTY) 		2916006000NRG23290820221295959 29/08/2022 Pothumponnu 2916006WL054516 Pothumponnu 00176 IDIB000N058 1000 1000 Processed 05/09/2022 011286912 Pothumponnu ()
5 VAIYAMPATTY TN-16-006-018-001/1272-A
(VELLALAPATTY) 		2916006000NRG23290820221295960 29/08/2022 Pothumponnu 2916006WL054516 Pothumponnu 00176 IDIB000N058 1000 1000 Processed 05/09/2022 011286912 Pothumponnu ()
6 VAIYAMPATTY TN-16-006-018-001/1280-A
(VELLALAPATTY) 		2916006000NRG23290820221295961 29/08/2022 Rajalakshmi 2916006WL054516 Rajalakshmi 00176 IDIB000N058 1000 1000 Processed 05/09/2022 011286912 Rajalakshmi ()
7 VAIYAMPATTY TN-16-006-018-001/1289-A
(VELLALAPATTY) 		2916006000NRG23290820221295962 29/08/2022 Saroja Arumugam 2916006WL054516 Saroja Arumugam 00176 IDIB000N058 1000 1000 Processed 05/09/2022 011286912 Saroja Arumugam ()
8 VAIYAMPATTY TN-16-006-018-001/1322-A
(VELLALAPATTY) 		2916006000NRG23290820221295963 29/08/2022 Amaravathi 2916006WL054516 Amaravathi 00176 IDIB000N058 1000 1000 Processed 05/09/2022 011286912 Amaravathi ()
9 VAIYAMPATTY TN-16-006-018-008/1191-A
(VELLALAPATTY) 		2916006000NRG23290820221295966 29/08/2022 Sivaranjani 2916006WL054516 Sivaranjani 00176 IDIB000N058 1000 1000 Processed 05/09/2022 011286912 Sivaranjani ()
10 VAIYAMPATTY TN-16-006-018-011/1285-A
(VELLALAPATTY) 		2916006000NRG23290820221295968 29/08/2022 Sasikala 2916006WL054516 Sasikala 00176 IDIB000N058 1000 1000 Processed 05/09/2022 011286912 Sasikala ()
11 VAIYAMPATTY TN-16-006-018-011/1306-A
(VELLALAPATTY) 		2916006000NRG23290820221295969 29/08/2022 Savithiri 2916006WL054516 Savithiri 00176 IDIB000N058 1000 1000 Processed 05/09/2022 011286912 Savithiri ()
12 VAIYAMPATTY TN-16-006-018-012/1227-A
(VELLALAPATTY) 		2916006000NRG23290820221295971 29/08/2022 Pommanayakkar K 2916006WL054516 Pommanayakkar K 00176 IDIB000N058 1000 1000 Processed 05/09/2022 011286912 Pommanayakkar K ()
13 VAIYAMPATTY TN-16-006-018-018/310-A
(VELLALAPATTY) 		2916006000NRG23290820221295975 29/08/2022 Arumugam 2916006WL054516 Arumugam 00176 IDIB000N058 1000 1000 Processed 05/09/2022 011286912 Arumugam ()
14 VAIYAMPATTY TN-16-006-018-018/311-A
(VELLALAPATTY) 		2916006000NRG23290820221295976 29/08/2022 Radha 2916006WL054516 Radha 00176 IDIB000N058 1000 1000 Processed 05/09/2022 011286912 Radha ()
15 VAIYAMPATTY TN-16-006-018-018/312-A
(VELLALAPATTY) 		2916006000NRG23290820221295977 29/08/2022 Mamunti 2916006WL054516 Mamunti 00176 IDIB000N058 1000 1000 Processed 05/09/2022 011286912 Mamunti ()
16 VAIYAMPATTY TN-16-006-018-018/319-A
(VELLALAPATTY) 		2916006000NRG23290820221295981 29/08/2022 Nathiya 2916006WL054516 Nathiya 00176 IDIB000N058 600 600 Processed 05/09/2022 011286912 Nathiya ()
17 VAIYAMPATTY TN-16-006-018-018/326-A
(VELLALAPATTY) 		2916006000NRG23290820221295985 29/08/2022 Thavasu 2916006WL054516 Thavasu 00176 IDIB000N058 1000 1000 Processed 05/09/2022 011286912 Thavasu ()
18 VAIYAMPATTY TN-16-006-018-018/328-A
(VELLALAPATTY) 		2916006000NRG23290820221295987 29/08/2022 Kaliyammal 2916006WL054516 Kaliyammal 00176 IDIB000N058 1000 1000 Processed 05/09/2022 011286912 Kaliyammal ()
19 VAIYAMPATTY TN-16-006-018-018/336-A
(VELLALAPATTY) 		2916006000NRG23290820221295995 29/08/2022 Mariyayi 2916006WL054516 Mariyayi 00176 IDIB000N058 1000 1000 Processed 05/09/2022 011286912 Mariyayi ()
20 VAIYAMPATTY TN-16-006-018-018/339-A
(VELLALAPATTY) 		2916006000NRG23290820221295998 29/08/2022 Maruthambal 2916006WL054516 Maruthambal 00176 IDIB000N058 1000 1000 Processed 05/09/2022 011286912 Maruthambal ()
21 VAIYAMPATTY TN-16-006-018-018/359-A
(VELLALAPATTY) 		2916006000NRG23290820221296012 29/08/2022 Periyannan 2916006WL054516 Periyannan 00176 IDIB000N058 1000 1000 Processed 05/09/2022 011286912 Periyannan ()
22 VAIYAMPATTY TN-16-006-018-018/521-A
(VELLALAPATTY) 		2916006000NRG23290820221296020 29/08/2022 Mookanayakkar 2916006WL054516 Mookanayakkar 00176 IDIB000N058 1000 1000 Processed 05/09/2022 011286912 Mookanayakkar ()
23 VAIYAMPATTY TN-16-006-018-018/771-A
(VELLALAPATTY) 		2916006000NRG23290820221296028 29/08/2022 ARAVAYEE 2916006WL054516 ARAVAYEE 00176 IDIB000N058 1000 1000 Processed 05/09/2022 011286912 ARAVAYEE ()
SubTotal 21600 21600
Total 22600 22600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VAIYAMPATTY TN2916006_290822FTO_790219 Canara Bank CNRB0016409 ANIYAPPUR 1000
2 VAIYAMPATTY TN2916006_290822FTO_790219 Indian Bank IDIB000N058 N POOLAMPATTI 20600
3 VAIYAMPATTY TN2916006_290822FTO_790219 Indian Bank IDIB000N058 N.Poolampatti 1000

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