Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:22:09 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : VAIYAMPATTY
Fto No. : TN2916006_050822FTO_675803
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-16-006-018-018/168-A
(VELLALAPATTY) 		2916006000NRG23050820221023971 05/08/2022 Vairasamy 2916006WL044885 Vairasamy 00176 IDIB000M131 1200 1200 Processed 16/08/2022 016957594 Vairasamy ()
SubTotal 1200 1200
2 VAIYAMPATTY TN-16-006-018-004/1305-A
(VELLALAPATTY) 		2916006000NRG23050820221023906 05/08/2022 Selvarani 2916006WL044885 Selvarani 00176 IDIB000N058 1200 1200 Processed 16/08/2022 016957594 Selvarani ()
3 VAIYAMPATTY TN-16-006-018-005/1226-A
(VELLALAPATTY) 		2916006000NRG23050820221023909 05/08/2022 Dhanalakshmi 2916006WL044885 Dhanalakshmi 00176 IDIB000N058 1686 1686 Processed 16/08/2022 016957594 Dhanalakshmi ()
4 VAIYAMPATTY TN-16-006-018-011/1092-A
(VELLALAPATTY) 		2916006000NRG23050820221023921 05/08/2022 Banumathi 2916006WL044885 Banumathi 00176 IDIB000N058 1000 1000 Processed 16/08/2022 016957594 Banumathi ()
5 VAIYAMPATTY TN-16-006-018-011/1094-A
(VELLALAPATTY) 		2916006000NRG23050820221023922 05/08/2022 Dhanalakshmi 2916006WL044885 Dhanalakshmi 00176 IDIB000N058 1200 1200 Processed 16/08/2022 016957594 Dhanalakshmi ()
6 VAIYAMPATTY TN-16-006-018-011/1146-A
(VELLALAPATTY) 		2916006000NRG23050820221023927 05/08/2022 Rajammal 2916006WL044885 Rajammal 00176 IDIB000N058 1200 1200 Processed 16/08/2022 016957594 Rajammal ()
7 VAIYAMPATTY TN-16-006-018-011/1148-A
(VELLALAPATTY) 		2916006000NRG23050820221023928 05/08/2022 Kamatchi 2916006WL044885 Kamatchi 00176 IDIB000N058 1000 1000 Processed 16/08/2022 016957594 Kamatchi ()
8 VAIYAMPATTY TN-16-006-018-011/1187-A
(VELLALAPATTY) 		2916006000NRG23050820221023930 05/08/2022 Shanthi 2916006WL044885 Shanthi 00176 IDIB000N058 1200 1200 Processed 16/08/2022 016957594 Shanthi ()
9 VAIYAMPATTY TN-16-006-018-011/1238-A
(VELLALAPATTY) 		2916006000NRG23050820221023931 05/08/2022 Indhirani 2916006WL044885 Indhirani 00176 IDIB000N058 1200 1200 Processed 16/08/2022 016957594 Indhirani ()
10 VAIYAMPATTY TN-16-006-018-011/1239-A
(VELLALAPATTY) 		2916006000NRG23050820221023932 05/08/2022 Manimegalai 2916006WL044885 Manimegalai 00176 IDIB000N058 1000 1000 Processed 16/08/2022 016957594 Manimegalai ()
11 VAIYAMPATTY TN-16-006-018-011/1273-A
(VELLALAPATTY) 		2916006000NRG23050820221023933 05/08/2022 Chithambaram 2916006WL044885 Chithambaram 00176 IDIB000N058 1200 1200 Processed 16/08/2022 016957594 Chithambaram ()
12 VAIYAMPATTY TN-16-006-018-011/1283-A
(VELLALAPATTY) 		2916006000NRG23050820221023934 05/08/2022 Banupriya 2916006WL044885 Banupriya 00176 IDIB000N058 1200 1200 Processed 16/08/2022 016957594 Banupriya ()
13 VAIYAMPATTY TN-16-006-018-011/1285-A
(VELLALAPATTY) 		2916006000NRG23050820221023935 05/08/2022 Sasikala 2916006WL044885 Sasikala 00176 IDIB000N058 1200 1200 Processed 16/08/2022 016957594 Sasikala ()
14 VAIYAMPATTY TN-16-006-018-011/1294-A
(VELLALAPATTY) 		2916006000NRG23050820221023936 05/08/2022 Amsavalli 2916006WL044885 Amsavalli 00176 IDIB000N058 1200 1200 Processed 16/08/2022 016957594 Amsavalli ()
15 VAIYAMPATTY TN-16-006-018-011/1303-A
(VELLALAPATTY) 		2916006000NRG23050820221023937 05/08/2022 Selvarani 2916006WL044885 Selvarani 00176 IDIB000N058 1200 1200 Processed 16/08/2022 016957594 Selvarani ()
16 VAIYAMPATTY TN-16-006-018-011/1306-A
(VELLALAPATTY) 		2916006000NRG23050820221023938 05/08/2022 Savithiri 2916006WL044885 Savithiri 00176 IDIB000N058 1000 1000 Processed 16/08/2022 016957594 Savithiri ()
17 VAIYAMPATTY TN-16-006-018-011/1319-A
(VELLALAPATTY) 		2916006000NRG23050820221023939 05/08/2022 Tamilarasy 2916006WL044885 Tamilarasy 00176 IDIB000N058 1200 1200 Processed 16/08/2022 016957594 Tamilarasy ()
18 VAIYAMPATTY TN-16-006-018-011/941-A
(VELLALAPATTY) 		2916006000NRG23050820221023944 05/08/2022 Karuppaye 2916006WL044885 Karuppaye 00176 IDIB000N058 1200 1200 Processed 16/08/2022 016957594 Karuppaye ()
19 VAIYAMPATTY TN-16-006-018-011/942-A
(VELLALAPATTY) 		2916006000NRG23050820221023945 05/08/2022 Mariyappan 2916006WL044885 Mariyappan 00176 IDIB000N058 1200 1200 Processed 16/08/2022 016957594 Mariyappan ()
20 VAIYAMPATTY TN-16-006-018-018/130-A
(VELLALAPATTY) 		2916006000NRG23050820221023949 05/08/2022 Banumathi 2916006WL044885 Banumathi 00176 IDIB000N058 1200 1200 Processed 16/08/2022 016957594 Banumathi ()
21 VAIYAMPATTY TN-16-006-018-018/360-A
(VELLALAPATTY) 		2916006000NRG23050820221023987 05/08/2022 Parameshwari 2916006WL044885 Parameshwari 00176 IDIB000N058 1200 1200 Processed 16/08/2022 016957594 Parameshwari ()
22 VAIYAMPATTY TN-16-006-018-018/771-A
(VELLALAPATTY) 		2916006000NRG23050820221023991 05/08/2022 ARAVAYEE 2916006WL044885 ARAVAYEE 00176 IDIB000N058 600 600 Processed 16/08/2022 016957594 ARAVAYEE ()
23 VAIYAMPATTY TN-16-006-018-018/890-A
(VELLALAPATTY) 		2916006000NRG23050820221023993 05/08/2022 Janaki 2916006WL044885 Janaki 00176 IDIB000N058 1200 1200 Processed 16/08/2022 016957594 Janaki ()
24 VAIYAMPATTY TN-16-006-018-018/911-A
(VELLALAPATTY) 		2916006000NRG23050820221023995 05/08/2022 Palaniyammal 2916006WL044885 Palaniyammal 00176 IDIB000N058 1200 1200 Processed 16/08/2022 016957594 Palaniyammal ()
SubTotal 26686 26686
Total 27886 27886

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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_675803 Indian Bank IDIB000M131 MANAPPARAI 1200
2 VAIYAMPATTY TN2916006_050822FTO_675803 Indian Bank IDIB000N058 N POOLAMPATTI 26086
3 VAIYAMPATTY TN2916006_050822FTO_675803 Indian Bank IDIB000N058 N.Poolampatti 600

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