Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:39:09 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : VAIYAMPATTY
Fto No. : TN2916006_190822APB_FTO_740311
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-16-006-018-001/968-A
(VELLALAPATTY) 		2916006000NRG23190820221215684 19/08/2022 Kannammal 2916006WL051237 Kannammal 00176 IDIB000N058 800 800 Processed 27/08/2022 014512495 Kannammal INDIAN BANK(607105)
2 VAIYAMPATTY TN-16-006-018-003/1071-A
(VELLALAPATTY) 		2916006000NRG23190820221215685 19/08/2022 Chinnammal 2916006WL051237 Chinnammal 00176 IDIB000N058 800 800 Processed 27/08/2022 014512495 Chinnammal INDIAN BANK(607105)
3 VAIYAMPATTY TN-16-006-018-003/965-A
(VELLALAPATTY) 		2916006000NRG23190820221215690 19/08/2022 Dhanapakiyam 2916006WL051237 Dhanapakiyam 00176 IDIB000N058 800 800 Processed 27/08/2022 014512495 Dhanapakiyam INDIAN BANK(607105)
4 VAIYAMPATTY TN-16-006-018-005/966-A
(VELLALAPATTY) 		2916006000NRG23190820221215693 19/08/2022 Kannammal 2916006WL051237 Kannammal 00176 IDIB000N058 800 800 Processed 27/08/2022 014512495 Kannammal INDIAN BANK(607105)
5 VAIYAMPATTY TN-16-006-018-011/936-A
(VELLALAPATTY) 		2916006000NRG23190820221215694 19/08/2022 Thangam 2916006WL051237 Thangam 00176 IDIB000N058 1000 1000 Processed 27/08/2022 014512495 Thangam INDIAN BANK(607105)
6 VAIYAMPATTY TN-16-006-018-018/185-A
(VELLALAPATTY) 		2916006000NRG23190820221215695 19/08/2022 Valarmathi 2916006WL051237 Valarmathi 00176 IDIB000N058 1000 1000 Processed 27/08/2022 014512495 Valarmathi INDIAN BANK(607105)
7 VAIYAMPATTY TN-16-006-018-018/450-A
(VELLALAPATTY) 		2916006000NRG23190820221215696 19/08/2022 RAJAMMAL 2916006WL051237 RAJAMMAL 00176 IDIB000N058 600 600 Processed 27/08/2022 014512495 RAJAMMAL INDIAN BANK(607105)
8 VAIYAMPATTY TN-16-006-018-018/451-A
(VELLALAPATTY) 		2916006000NRG23190820221215697 19/08/2022 JOTHIMANI 2916006WL051237 JOTHIMANI 00176 IDIB000N058 800 800 Processed 27/08/2022 014512495 JOTHIMANI INDIAN BANK(607105)
9 VAIYAMPATTY TN-16-006-018-018/453-A
(VELLALAPATTY) 		2916006000NRG23190820221215698 19/08/2022 Pitchaiyammal 2916006WL051237 Pitchaiyammal 00176 IDIB000N058 800 800 Processed 27/08/2022 014512495 Pitchaiyammal INDIAN BANK(607105)
10 VAIYAMPATTY TN-16-006-018-018/455-A
(VELLALAPATTY) 		2916006000NRG23190820221215700 19/08/2022 VIJAYA 2916006WL051237 VIJAYA 00176 IDIB000N058 800 800 Processed 27/08/2022 014512495 VIJAYA INDIAN BANK(607105)
11 VAIYAMPATTY TN-16-006-018-018/461-A
(VELLALAPATTY) 		2916006000NRG23190820221215702 19/08/2022 kannammal 2916006WL051237 kannammal 00176 IDIB000N058 800 800 Processed 27/08/2022 014512495 kannammal INDIAN BANK(607105)
12 VAIYAMPATTY TN-16-006-018-018/463-A
(VELLALAPATTY) 		2916006000NRG23190820221215704 19/08/2022 thanabakkiyam 2916006WL051237 thanabakkiyam 00176 IDIB000N058 800 800 Processed 27/08/2022 014512495 thanabakkiyam INDIAN BANK(607105)
13 VAIYAMPATTY TN-16-006-018-018/465-A
(VELLALAPATTY) 		2916006000NRG23190820221215705 19/08/2022 CHINNAMMAL 2916006WL051237 CHINNAMMAL 00176 IDIB000N058 600 600 Processed 27/08/2022 014512495 CHINNAMMAL INDIAN BANK(607105)
14 VAIYAMPATTY TN-16-006-018-018/466-A
(VELLALAPATTY) 		2916006000NRG23190820221215706 19/08/2022 CHINNAMMAL 2916006WL051237 CHINNAMMAL 00176 IDIB000N058 800 800 Processed 27/08/2022 014512495 CHINNAMMAL INDIAN BANK(607105)
15 VAIYAMPATTY TN-16-006-018-018/467-A
(VELLALAPATTY) 		2916006000NRG23190820221215707 19/08/2022 CHINNAMAYIL 2916006WL051237 CHINNAMAYIL 00176 IDIB000N058 800 800 Processed 27/08/2022 014512495 CHINNAMAYIL INDIAN BANK(607105)
16 VAIYAMPATTY TN-16-006-018-018/470-A
(VELLALAPATTY) 		2916006000NRG23190820221215708 19/08/2022 RASAMMAL 2916006WL051237 RASAMMAL 00176 IDIB000N058 800 800 Processed 27/08/2022 014512495 RASAMMAL INDIAN BANK(607105)
17 VAIYAMPATTY TN-16-006-018-018/471-A
(VELLALAPATTY) 		2916006000NRG23190820221215709 19/08/2022 CHINNAMMAL 2916006WL051237 CHINNAMMAL 00176 IDIB000N058 800 800 Processed 27/08/2022 014512495 CHINNAMMAL INDIAN BANK(607105)
18 VAIYAMPATTY TN-16-006-018-018/472-A
(VELLALAPATTY) 		2916006000NRG23190820221215710 19/08/2022 RASAMMAL 2916006WL051237 RASAMMAL 00176 IDIB000N058 800 800 Processed 27/08/2022 014512495 RASAMMAL INDIAN BANK(607105)
19 VAIYAMPATTY TN-16-006-018-018/475-A
(VELLALAPATTY) 		2916006000NRG23190820221215711 19/08/2022 Kunjammal 2916006WL051237 Kunjammal 00176 IDIB000N058 800 800 Processed 27/08/2022 014512495 Kunjammal INDIAN BANK(607105)
20 VAIYAMPATTY TN-16-006-018-018/476-A
(VELLALAPATTY) 		2916006000NRG23190820221215712 19/08/2022 KANNAMMA 2916006WL051237 KANNAMMA 00176 IDIB000N058 800 800 Processed 27/08/2022 014512495 KANNAMMA INDIAN BANK(607105)
21 VAIYAMPATTY TN-16-006-018-018/479-A
(VELLALAPATTY) 		2916006000NRG23190820221215713 19/08/2022 Seelammal 2916006WL051237 Seelammal 00176 IDIB000N058 800 800 Processed 27/08/2022 014512495 Seelammal INDIA POST PAYMENTS BANK LIMITED(508528)
22 VAIYAMPATTY TN-16-006-018-018/487-A
(VELLALAPATTY) 		2916006000NRG23190820221215714 19/08/2022 Periyammal 2916006WL051237 Periyammal 00176 IDIB000N058 800 800 Processed 27/08/2022 014512495 Periyammal INDIAN BANK(607105)
23 VAIYAMPATTY TN-16-006-018-018/595-A
(VELLALAPATTY) 		2916006000NRG23190820221215715 19/08/2022 SHANTHI 2916006WL051237 SHANTHI 00176 IDIB000N058 1000 1000 Processed 27/08/2022 014512495 SHANTHI INDIAN BANK(607105)
24 VAIYAMPATTY TN-16-006-018-018/597-A
(VELLALAPATTY) 		2916006000NRG23190820221215716 19/08/2022 AMBIKA 2916006WL051237 AMBIKA 00176 IDIB000N058 1000 1000 Processed 27/08/2022 014512495 AMBIKA INDIAN BANK(607105)
25 VAIYAMPATTY TN-16-006-018-018/634-A
(VELLALAPATTY) 		2916006000NRG23190820221215717 19/08/2022 Dhanalakshmi 2916006WL051237 Dhanalakshmi 00176 IDIB000N058 1000 1000 Processed 27/08/2022 014512495 Dhanalakshmi INDIAN BANK(607105)
26 VAIYAMPATTY TN-16-006-018-018/906-A
(VELLALAPATTY) 		2916006000NRG23190820221215718 19/08/2022 MURUGALAKSHMI 2916006WL051237 MURUGALAKSHMI 00176 IDIB000N058 800 800 Processed 27/08/2022 014512495 MURUGALAKSHMI INDIAN BANK(607105)
SubTotal 21400 21400
Total 21400 21400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VAIYAMPATTY TN2916006_190822APB_FTO_740311 Indian Bank IDIB000N058 N POOLAMPATTI 9400
2 VAIYAMPATTY TN2916006_190822APB_FTO_740311 Indian Bank IDIB000N058 N.Poolampatti 12000

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