Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:18:30 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : VAIYAMPATTY
Fto No. : TN2916006_151022FTO_1014580
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-16-006-003-003/103-A
(A. REDDIYAPATTY) 		2916006000NRG23151020221820393 15/10/2022 MOOKAIYEE 2916006WL069394 MOOKAIYEE 00415 SBIN0008523 1000 1000 Processed 19/10/2022 018043759 MOOKAIYEE ()
2 VAIYAMPATTY TN-16-006-003-003/106-A
(A. REDDIYAPATTY) 		2916006000NRG23151020221820395 15/10/2022 Priyadharshni 2916006WL069394 Priyadharshni 00415 SBIN0008523 1200 1200 Processed 19/10/2022 018043759 Priyadharshni ()
3 VAIYAMPATTY TN-16-006-003-003/12-A
(A. REDDIYAPATTY) 		2916006000NRG23151020221820400 15/10/2022 Gokila 2916006WL069394 Gokila 00415 SBIN0008523 1200 1200 Processed 19/10/2022 018043759 Gokila ()
4 VAIYAMPATTY TN-16-006-003-003/123-A
(A. REDDIYAPATTY) 		2916006000NRG23151020221820401 15/10/2022 Settu 2916006WL069394 Settu 00415 SBIN0008523 1000 1000 Processed 19/10/2022 018043759 Settu ()
5 VAIYAMPATTY TN-16-006-003-003/125-A
(A. REDDIYAPATTY) 		2916006000NRG23151020221820402 15/10/2022 Selvaraj 2916006WL069394 Selvaraj 00415 SBIN0008523 1000 1000 Processed 19/10/2022 018043759 Selvaraj ()
6 VAIYAMPATTY TN-16-006-003-003/133-A
(A. REDDIYAPATTY) 		2916006000NRG23151020221820405 15/10/2022 Chitra 2916006WL069394 Chitra 00415 SBIN0008523 1200 1200 Processed 19/10/2022 018043759 Chitra ()
7 VAIYAMPATTY TN-16-006-003-003/137-A
(A. REDDIYAPATTY) 		2916006000NRG23151020221820407 15/10/2022 Vellaisamy 2916006WL069394 Vellaisamy 00415 SBIN0008523 1200 1200 Processed 19/10/2022 018043759 Vellaisamy ()
8 VAIYAMPATTY TN-16-006-003-003/139-A
(A. REDDIYAPATTY) 		2916006000NRG23151020221820410 15/10/2022 Angammal 2916006WL069394 Angammal 00415 SBIN0008523 1200 1200 Processed 19/10/2022 018043759 Angammal ()
9 VAIYAMPATTY TN-16-006-003-003/15-A
(A. REDDIYAPATTY) 		2916006000NRG23151020221820415 15/10/2022 Mariyammal 2916006WL069394 Mariyammal 00415 SBIN0008523 1200 1200 Processed 19/10/2022 018043759 Mariyammal ()
10 VAIYAMPATTY TN-16-006-003-003/228-A
(A. REDDIYAPATTY) 		2916006000NRG23151020221820425 15/10/2022 Mariyayi 2916006WL069394 Mariyayi 00415 SBIN0008523 1200 1200 Processed 19/10/2022 018043759 Mariyayi ()
11 VAIYAMPATTY TN-16-006-003-003/23-A
(A. REDDIYAPATTY) 		2916006000NRG23151020221820426 15/10/2022 Sivakumar 2916006WL069394 Sivakumar 00415 SBIN0008523 1200 1200 Processed 19/10/2022 018043759 Sivakumar ()
12 VAIYAMPATTY TN-16-006-003-003/257-A
(A. REDDIYAPATTY) 		2916006000NRG23151020221820433 15/10/2022 Saraswathi 2916006WL069394 Saraswathi 00415 SBIN0008523 1200 1200 Processed 19/10/2022 018043759 Saraswathi ()
13 VAIYAMPATTY TN-16-006-003-003/266-A
(A. REDDIYAPATTY) 		2916006000NRG23151020221820439 15/10/2022 Santhi 2916006WL069394 Santhi 00415 SBIN0008523 1000 1000 Processed 19/10/2022 018043759 Santhi ()
14 VAIYAMPATTY TN-16-006-003-003/29-A
(A. REDDIYAPATTY) 		2916006000NRG23151020221820442 15/10/2022 Chitra 2916006WL069394 Chitra 00415 SBIN0008523 1200 1200 Processed 19/10/2022 018043759 Chitra ()
15 VAIYAMPATTY TN-16-006-003-003/30-A
(A. REDDIYAPATTY) 		2916006000NRG23151020221820444 15/10/2022 Poovayee 2916006WL069394 Poovayee 00415 SBIN0008523 1200 1200 Processed 19/10/2022 018043759 Poovayee ()
16 VAIYAMPATTY TN-16-006-003-003/380-A
(A. REDDIYAPATTY) 		2916006000NRG23151020221820450 15/10/2022 Pazhniyaye 2916006WL069394 Pazhniyaye 00415 SBIN0008523 1200 1200 Processed 19/10/2022 018043759 Pazhniyaye ()
17 VAIYAMPATTY TN-16-006-003-003/39-A
(A. REDDIYAPATTY) 		2916006000NRG23151020221820452 15/10/2022 Latha 2916006WL069394 Latha 00415 SBIN0008523 1200 1200 Processed 19/10/2022 018043759 Latha ()
18 VAIYAMPATTY TN-16-006-003-003/40-A
(A. REDDIYAPATTY) 		2916006000NRG23151020221820453 15/10/2022 Mariyammal 2916006WL069394 Mariyammal 00415 SBIN0008523 1200 1200 Processed 19/10/2022 018043759 Mariyammal ()
19 VAIYAMPATTY TN-16-006-003-003/401-A
(A. REDDIYAPATTY) 		2916006000NRG23151020221820454 15/10/2022 Balasanthiran 2916006WL069394 Balasanthiran 00415 SBIN0008523 1200 1200 Processed 19/10/2022 018043759 Balasanthiran ()
20 VAIYAMPATTY TN-16-006-003-003/414-A
(A. REDDIYAPATTY) 		2916006000NRG23151020221820455 15/10/2022 Palaniyammal 2916006WL069394 Palaniyammal 00415 SBIN0008523 1200 1200 Processed 19/10/2022 018043759 Palaniyammal ()
21 VAIYAMPATTY TN-16-006-003-004/696-A
(A. REDDIYAPATTY) 		2916006000NRG23151020221820470 15/10/2022 Prabakaran Kumar 2916006WL069394 Prabakaran Kumar 00415 SBIN0008523 1686 1686 Processed 19/10/2022 018043759 Prabakaran Kumar ()
22 VAIYAMPATTY TN-16-006-003-004/696-A
(A. REDDIYAPATTY) 		2916006000NRG23151020221820471 15/10/2022 Rajaram 2916006WL069394 Rajaram 00415 SBIN0008523 1686 1686 Processed 19/10/2022 018043759 Rajaram ()
SubTotal 26572 26572
Total 26572 26572

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VAIYAMPATTY TN2916006_151022FTO_1014580 State Bank of India SBIN0008523 ELANGAKURICHI 26572

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