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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:02:59 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : VAIYAMPATTY
Fto No. : TN2916006_270123APB_FTO_1485829
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-16-006-011-008/1412-A
(NADUPATTI) 		2916006000NRG23260120233011590 27/01/2023 Kalaselvi 2916006WL097124 Kalaselvi 00177 IOBA0000520 1100 1100 Processed 02/02/2023 037296952 Kalaselvi INDIAN OVERSEAS BANK(508541)
2 VAIYAMPATTY TN-16-006-011-011/1534-A
(NADUPATTI) 		2916006000NRG23260120233011606 27/01/2023 Veerachinnamma 2916006WL097124 Veerachinnamma 00177 IOBA0000520 1405 1405 Processed 02/02/2023 037296952 Veerachinnamma INDIAN OVERSEAS BANK(508541)
SubTotal 2505 2505
3 VAIYAMPATTY TN-16-006-011-002/1549-A
(NADUPATTI) 		2916006000NRG23260120233011580 27/01/2023 Roja 2916006WL097124 Roja 00415 SBIN0008523 1100 1100 Processed 02/02/2023 037296952 Roja STATE BANK OF INDIA(508548)
SubTotal 1100 1100
4 VAIYAMPATTY TN-16-006-011-001/1049-A
(NADUPATTI) 		2916006000NRG23260120233011579 27/01/2023 Sarasu 2916006WL097124 Sarasu 00546 CIUB0000073 1100 1100 Processed 02/02/2023 037296952 Sarasu CITY UNION BANK LIMITED(607324)
5 VAIYAMPATTY TN-16-006-011-007/1125-A
(NADUPATTI) 		2916006000NRG23260120233011583 27/01/2023 Bharvathi 2916006WL097124 Bharvathi 00546 CIUB0000073 1100 1100 Processed 02/02/2023 037296952 Bharvathi CITY UNION BANK LIMITED(607324)
6 VAIYAMPATTY TN-16-006-011-007/852-A
(NADUPATTI) 		2916006000NRG23260120233011584 27/01/2023 Amsalakshmi 2916006WL097124 Amsalakshmi 00546 CIUB0000073 1100 1100 Processed 02/02/2023 037296952 Amsalakshmi CITY UNION BANK LIMITED(607324)
7 VAIYAMPATTY TN-16-006-011-008/1123-A
(NADUPATTI) 		2916006000NRG23260120233011586 27/01/2023 Pappa 2916006WL097124 Pappa 00546 CIUB0000073 1100 1100 Processed 02/02/2023 037296952 Pappa INDIAN OVERSEAS BANK(508541)
8 VAIYAMPATTY TN-16-006-011-008/1238-A
(NADUPATTI) 		2916006000NRG23260120233011587 27/01/2023 Ranjani 2916006WL097124 Ranjani 00546 CIUB0000073 1100 1100 Processed 02/02/2023 037296952 Ranjani CITY UNION BANK LIMITED(607324)
9 VAIYAMPATTY TN-16-006-011-008/853-A
(NADUPATTI) 		2916006000NRG23260120233011591 27/01/2023 Kaliyammal 2916006WL097124 Kaliyammal 00546 CIUB0000073 1100 1100 Processed 02/02/2023 037296952 Kaliyammal CITY UNION BANK LIMITED(607324)
10 VAIYAMPATTY TN-16-006-011-008/901-A
(NADUPATTI) 		2916006000NRG23260120233011592 27/01/2023 Ponnarasu 2916006WL097124 Ponnarasu 00546 CIUB0000073 1100 1100 Processed 02/02/2023 037296952 Ponnarasu CITY UNION BANK LIMITED(607324)
11 VAIYAMPATTY TN-16-006-011-008/919-A
(NADUPATTI) 		2916006000NRG23260120233011593 27/01/2023 Radha 2916006WL097124 Radha 00546 CIUB0000073 1320 1320 Processed 02/02/2023 037296952 Radha CITY UNION BANK LIMITED(607324)
12 VAIYAMPATTY TN-16-006-011-008/953-A
(NADUPATTI) 		2916006000NRG23260120233011594 27/01/2023 Meena 2916006WL097124 Meena 00546 CIUB0000073 1320 1320 Processed 02/02/2023 037296952 Meena CITY UNION BANK LIMITED(607324)
13 VAIYAMPATTY TN-16-006-011-008/982-A
(NADUPATTI) 		2916006000NRG23260120233011595 27/01/2023 Akilandam 2916006WL097124 Akilandam 00546 CIUB0000073 1320 1320 Processed 02/02/2023 037296952 Akilandam CITY UNION BANK LIMITED(607324)
14 VAIYAMPATTY TN-16-006-011-008/983-A
(NADUPATTI) 		2916006000NRG23260120233011596 27/01/2023 Saroja 2916006WL097124 Saroja 00546 CIUB0000073 1405 1405 Processed 02/02/2023 037296952 Saroja INDIAN OVERSEAS BANK(508541)
15 VAIYAMPATTY TN-16-006-011-008/984-A
(NADUPATTI) 		2916006000NRG23260120233011597 27/01/2023 Ambika 2916006WL097124 Ambika 00546 CIUB0000073 1320 1320 Processed 02/02/2023 037296952 Ambika CITY UNION BANK LIMITED(607324)
16 VAIYAMPATTY TN-16-006-011-011/101-A
(NADUPATTI) 		2916006000NRG23260120233011598 27/01/2023 RANI 2916006WL097124 RANI 00546 CIUB0000073 1100 1100 Processed 02/02/2023 037296952 RANI CANARA BANK(508532)
17 VAIYAMPATTY TN-16-006-011-011/1083-A
(NADUPATTI) 		2916006000NRG23260120233011599 27/01/2023 Tamilselvi 2916006WL097124 Tamilselvi 00546 CIUB0000073 1320 1320 Processed 02/02/2023 037296952 Tamilselvi CITY UNION BANK LIMITED(607324)
18 VAIYAMPATTY TN-16-006-011-011/1243-A
(NADUPATTI) 		2916006000NRG23260120233011600 27/01/2023 Rajamani 2916006WL097124 Rajamani 00546 CIUB0000073 1100 1100 Processed 02/02/2023 037296952 Rajamani CITY UNION BANK LIMITED(607324)
19 VAIYAMPATTY TN-16-006-011-011/1354-A
(NADUPATTI) 		2916006000NRG23260120233011602 27/01/2023 Parvathi 2916006WL097124 Parvathi 00546 CIUB0000073 1320 1320 Processed 02/02/2023 037296952 Parvathi CITY UNION BANK LIMITED(607324)
20 VAIYAMPATTY TN-16-006-011-011/1388-A
(NADUPATTI) 		2916006000NRG23260120233011603 27/01/2023 saroja 2916006WL097124 saroja 00546 CIUB0000073 1405 1405 Processed 02/02/2023 037296952 saroja INDIAN OVERSEAS BANK(508541)
21 VAIYAMPATTY TN-16-006-011-011/1484-A
(NADUPATTI) 		2916006000NRG23260120233011604 27/01/2023 Balakumar 2916006WL097124 Balakumar 00546 CIUB0000073 1100 1100 Processed 02/02/2023 037296952 Balakumar CITY UNION BANK LIMITED(607324)
22 VAIYAMPATTY TN-16-006-011-011/1503-A
(NADUPATTI) 		2916006000NRG23260120233011605 27/01/2023 Chitradevi 2916006WL097124 Chitradevi 00546 CIUB0000073 1405 1405 Processed 02/02/2023 037296952 Chitradevi CANARA BANK(508532)
23 VAIYAMPATTY TN-16-006-011-011/254-A
(NADUPATTI) 		2916006000NRG23260120233011607 27/01/2023 DHANAM 2916006WL097124 DHANAM 00546 CIUB0000073 1100 1100 Processed 02/02/2023 037296952 DHANAM CITY UNION BANK LIMITED(607324)
24 VAIYAMPATTY TN-16-006-011-011/344-A
(NADUPATTI) 		2916006000NRG23260120233011608 27/01/2023 MUNIYAMMAL 2916006WL097124 MUNIYAMMAL 00546 CIUB0000073 1320 1320 Processed 02/02/2023 037296952 MUNIYAMMAL STATE BANK OF INDIA(508548)
25 VAIYAMPATTY TN-16-006-011-011/37-A
(NADUPATTI) 		2916006000NRG23260120233011609 27/01/2023 MURUGASAN 2916006WL097124 MURUGASAN 00546 CIUB0000073 1405 1405 Processed 02/02/2023 037296952 MURUGASAN CANARA BANK(508532)
26 VAIYAMPATTY TN-16-006-011-011/378-A
(NADUPATTI) 		2916006000NRG23260120233011610 27/01/2023 Muniyammal 2916006WL097124 Muniyammal 00546 CIUB0000073 1100 1100 Processed 02/02/2023 037296952 Muniyammal INDIAN OVERSEAS BANK(508541)
27 VAIYAMPATTY TN-16-006-011-011/385-A
(NADUPATTI) 		2916006000NRG23260120233011611 27/01/2023 Murugeshan 2916006WL097124 Murugeshan 00546 CIUB0000073 1320 1320 Processed 02/02/2023 037296952 Murugeshan CITY UNION BANK LIMITED(607324)
28 VAIYAMPATTY TN-16-006-011-011/480-A
(NADUPATTI) 		2916006000NRG23260120233011612 27/01/2023 RENGAMMAL 2916006WL097124 RENGAMMAL 00546 CIUB0000073 1320 1320 Processed 02/02/2023 037296952 RENGAMMAL CITY UNION BANK LIMITED(607324)
29 VAIYAMPATTY TN-16-006-011-011/488-A
(NADUPATTI) 		2916006000NRG23260120233011614 27/01/2023 Mathumathi 2916006WL097124 Mathumathi 00546 CIUB0000073 1320 1320 Processed 02/02/2023 037296952 Mathumathi INDIAN OVERSEAS BANK(508541)
30 VAIYAMPATTY TN-16-006-011-011/498-A
(NADUPATTI) 		2916006000NRG23260120233011615 27/01/2023 Durairaj 2916006WL097124 Durairaj 00546 CIUB0000073 1405 1405 Processed 02/02/2023 037296952 Durairaj CITY UNION BANK LIMITED(607324)
31 VAIYAMPATTY TN-16-006-011-011/500-A
(NADUPATTI) 		2916006000NRG23260120233011616 27/01/2023 Rethinam 2916006WL097124 Rethinam 00546 CIUB0000073 1405 1405 Processed 02/02/2023 037296952 Rethinam CITY UNION BANK LIMITED(607324)
32 VAIYAMPATTY TN-16-006-011-011/617-A
(NADUPATTI) 		2916006000NRG23260120233011617 27/01/2023 KALIYAMMAL 2916006WL097124 KALIYAMMAL 00546 CIUB0000073 1320 1320 Processed 02/02/2023 037296952 KALIYAMMAL CITY UNION BANK LIMITED(607324)
33 VAIYAMPATTY TN-16-006-011-011/86-A
(NADUPATTI) 		2916006000NRG23260120233011618 27/01/2023 ROHINI 2916006WL097124 ROHINI 00546 CIUB0000073 1320 1320 Processed 02/02/2023 037296952 ROHINI CITY UNION BANK LIMITED(607324)
34 VAIYAMPATTY TN-16-006-011-011/910-A
(NADUPATTI) 		2916006000NRG23260120233011620 27/01/2023 Boopathi Nambi 2916006WL097124 Boopathi Nambi 00546 CIUB0000073 1320 1320 Processed 02/02/2023 037296952 Boopathi Nambi CITY UNION BANK LIMITED(607324)
SubTotal 38790 38790
Total 42395 42395

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VAIYAMPATTY TN2916006_270123APB_FTO_1485829 Indian Overseas Bank IOBA0000520 VAIYAMPATTI 2505
2 VAIYAMPATTY TN2916006_270123APB_FTO_1485829 State Bank of India SBIN0008523 ELANGAKURICHI 1100
3 VAIYAMPATTY TN2916006_270123APB_FTO_1485829 City Union Bank CIUB0000073 NADUPATTI 38790

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