Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 09:47:46 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : VAIYAMPATTY
Fto No. : TN2916006_010422FTO_3461
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-16-006-008-004/479-A
(INAMPUDUVADI) 		2916006000NRG22300320224031851 01/04/2022 Elangiyam 2916006WL080421 Elangiyam 00176 IDIB000V057 1200 1200 Processed 05/05/2022 020520398 Elangiyam ()
2 VAIYAMPATTY TN-16-006-008-004/545-A
(INAMPUDUVADI) 		2916006000NRG22300320224031856 01/04/2022 Pitchaiammal 2916006WL080421 Pitchaiammal 00176 IDIB000V057 1200 1200 Processed 05/05/2022 020520398 Pitchaiammal ()
3 VAIYAMPATTY TN-16-006-008-004/559-A
(INAMPUDUVADI) 		2916006000NRG22300320224031858 01/04/2022 Kaleeswari 2916006WL080421 Kaleeswari 00176 IDIB000V057 1200 1200 Processed 05/05/2022 020520398 Kaleeswari ()
4 VAIYAMPATTY TN-16-006-008-004/561-A
(INAMPUDUVADI) 		2916006000NRG22300320224031859 01/04/2022 Mariyammal 2916006WL080421 Mariyammal 00176 IDIB000V057 1200 1200 Processed 05/05/2022 020520398 Mariyammal ()
5 VAIYAMPATTY TN-16-006-008-004/562-A
(INAMPUDUVADI) 		2916006000NRG22300320224031860 01/04/2022 Chinnammal 2916006WL080421 Chinnammal 00176 IDIB000V057 1200 1200 Processed 05/05/2022 020520398 Chinnammal ()
6 VAIYAMPATTY TN-16-006-008-004/567-A
(INAMPUDUVADI) 		2916006000NRG22300320224031861 01/04/2022 Sathiya 2916006WL080421 Sathiya 00176 IDIB000V057 1200 1200 Processed 05/05/2022 020520398 Sathiya ()
SubTotal 7200 7200
7 VAIYAMPATTY TN-16-006-008-008/304-A
(INAMPUDUVADI) 		2916006000NRG22300320224031908 01/04/2022 Gowri 2916006WL080421 Gowri 00437 TMBL0000061 1200 1200 Processed 05/05/2022 020520398 Gowri ()
8 VAIYAMPATTY TN-16-006-008-008/314-A
(INAMPUDUVADI) 		2916006000NRG22300320224031916 01/04/2022 Packiayraj 2916006WL080421 Packiayraj 00437 TMBL0000061 1200 1200 Processed 05/05/2022 020520398 Packiayraj ()
SubTotal 2400 2400
9 VAIYAMPATTY TN-16-006-008-004/335-A
(INAMPUDUVADI) 		2916006000NRG22300320224031809 01/04/2022 Palaniyammal 2916006WL080421 Palaniyammal 00546 CIUB0000073 1200 1200 Processed 05/05/2022 020520398 Palaniyammal ()
10 VAIYAMPATTY TN-16-006-008-004/347-A
(INAMPUDUVADI) 		2916006000NRG22300320224031814 01/04/2022 Muthukannu 2916006WL080421 Muthukannu 00546 CIUB0000073 1200 1200 Processed 05/05/2022 020520398 Muthukannu ()
11 VAIYAMPATTY TN-16-006-008-004/385-A
(INAMPUDUVADI) 		2916006000NRG22300320224031826 01/04/2022 Malar 2916006WL080421 Malar 00546 CIUB0000073 1200 1200 Processed 05/05/2022 020520398 Malar ()
12 VAIYAMPATTY TN-16-006-008-004/439-A
(INAMPUDUVADI) 		2916006000NRG22300320224031831 01/04/2022 Cinnammal 2916006WL080421 Cinnammal 00546 CIUB0000073 1200 1200 Processed 05/05/2022 020520398 Cinnammal ()
13 VAIYAMPATTY TN-16-006-008-004/445-A
(INAMPUDUVADI) 		2916006000NRG22300320224031832 01/04/2022 Manimegalai 2916006WL080421 Manimegalai 00546 CIUB0000073 1200 1200 Processed 05/05/2022 020520398 Manimegalai ()
14 VAIYAMPATTY TN-16-006-008-004/446-A
(INAMPUDUVADI) 		2916006000NRG22300320224031833 01/04/2022 Lakshmi 2916006WL080421 Lakshmi 00546 CIUB0000073 1200 1200 Processed 05/05/2022 020520398 Lakshmi ()
15 VAIYAMPATTY TN-16-006-008-004/448-A
(INAMPUDUVADI) 		2916006000NRG22300320224031834 01/04/2022 Sumathi 2916006WL080421 Sumathi 00546 CIUB0000073 1200 1200 Processed 05/05/2022 020520398 Sumathi ()
16 VAIYAMPATTY TN-16-006-008-004/449-A
(INAMPUDUVADI) 		2916006000NRG22300320224031835 01/04/2022 Thenmoli 2916006WL080421 Thenmoli 00546 CIUB0000073 1200 1200 Processed 05/05/2022 020520398 Thenmoli ()
17 VAIYAMPATTY TN-16-006-008-004/450-A
(INAMPUDUVADI) 		2916006000NRG22300320224031836 01/04/2022 Perummayee 2916006WL080421 Perummayee 00546 CIUB0000073 1200 1200 Processed 05/05/2022 020520398 Perummayee ()
18 VAIYAMPATTY TN-16-006-008-004/453-A
(INAMPUDUVADI) 		2916006000NRG22300320224031837 01/04/2022 Abirami 2916006WL080421 Abirami 00546 CIUB0000073 1200 1200 Processed 05/05/2022 020520398 Abirami ()
19 VAIYAMPATTY TN-16-006-008-004/454-A
(INAMPUDUVADI) 		2916006000NRG22300320224031838 01/04/2022 Periyakkal 2916006WL080421 Periyakkal 00546 CIUB0000073 1200 1200 Processed 05/05/2022 020520398 Periyakkal ()
20 VAIYAMPATTY TN-16-006-008-004/455-A
(INAMPUDUVADI) 		2916006000NRG22300320224031839 01/04/2022 Lakshmi 2916006WL080421 Lakshmi 00546 CIUB0000073 1200 1200 Processed 05/05/2022 020520398 Lakshmi ()
21 VAIYAMPATTY TN-16-006-008-004/462-A
(INAMPUDUVADI) 		2916006000NRG22300320224031840 01/04/2022 Nathiya 2916006WL080421 Nathiya 00546 CIUB0000073 1200 1200 Processed 05/05/2022 020520398 Nathiya ()
22 VAIYAMPATTY TN-16-006-008-004/463-A
(INAMPUDUVADI) 		2916006000NRG22300320224031841 01/04/2022 Mariyammal 2916006WL080421 Mariyammal 00546 CIUB0000073 1200 1200 Processed 05/05/2022 020520398 Mariyammal ()
23 VAIYAMPATTY TN-16-006-008-004/465-A
(INAMPUDUVADI) 		2916006000NRG22300320224031842 01/04/2022 Lakshmi 2916006WL080421 Lakshmi 00546 CIUB0000073 1200 1200 Processed 05/05/2022 020520398 Lakshmi ()
24 VAIYAMPATTY TN-16-006-008-004/466-A
(INAMPUDUVADI) 		2916006000NRG22300320224031843 01/04/2022 Priya 2916006WL080421 Priya 00546 CIUB0000073 1200 1200 Processed 05/05/2022 020520398 Priya ()
25 VAIYAMPATTY TN-16-006-008-004/468-A
(INAMPUDUVADI) 		2916006000NRG22300320224031844 01/04/2022 Subramani 2916006WL080421 Subramani 00546 CIUB0000073 1200 1200 Processed 05/05/2022 020520398 Subramani ()
26 VAIYAMPATTY TN-16-006-008-004/469-A
(INAMPUDUVADI) 		2916006000NRG22300320224031845 01/04/2022 Saritha 2916006WL080421 Saritha 00546 CIUB0000073 1200 1200 Processed 05/05/2022 020520398 Saritha ()
27 VAIYAMPATTY TN-16-006-008-004/471-A
(INAMPUDUVADI) 		2916006000NRG22300320224031846 01/04/2022 Vasanthi 2916006WL080421 Vasanthi 00546 CIUB0000073 1200 1200 Processed 05/05/2022 020520398 Vasanthi ()
28 VAIYAMPATTY TN-16-006-008-004/472-A
(INAMPUDUVADI) 		2916006000NRG22300320224031847 01/04/2022 Banupriya 2916006WL080421 Banupriya 00546 CIUB0000073 1200 1200 Processed 05/05/2022 020520398 Banupriya ()
29 VAIYAMPATTY TN-16-006-008-004/473-A
(INAMPUDUVADI) 		2916006000NRG22300320224031848 01/04/2022 Mariammal 2916006WL080421 Mariammal 00546 CIUB0000073 1200 1200 Processed 05/05/2022 020520398 Mariammal ()
30 VAIYAMPATTY TN-16-006-008-004/474-A
(INAMPUDUVADI) 		2916006000NRG22300320224031849 01/04/2022 Mariammal 2916006WL080421 Mariammal 00546 CIUB0000073 1200 1200 Processed 05/05/2022 020520398 Mariammal ()
31 VAIYAMPATTY TN-16-006-008-004/477-A
(INAMPUDUVADI) 		2916006000NRG22300320224031850 01/04/2022 Mariyammal 2916006WL080421 Mariyammal 00546 CIUB0000073 1200 1200 Processed 05/05/2022 020520398 Mariyammal ()
32 VAIYAMPATTY TN-16-006-008-004/480-A
(INAMPUDUVADI) 		2916006000NRG22300320224031852 01/04/2022 Muthulakshmi 2916006WL080421 Muthulakshmi 00546 CIUB0000073 1200 1200 Processed 05/05/2022 020520398 Muthulakshmi ()
33 VAIYAMPATTY TN-16-006-008-004/540-A
(INAMPUDUVADI) 		2916006000NRG22300320224031853 01/04/2022 Selvi 2916006WL080421 Selvi 00546 CIUB0000073 1000 1000 Processed 05/05/2022 020520398 Selvi ()
34 VAIYAMPATTY TN-16-006-008-004/541-A
(INAMPUDUVADI) 		2916006000NRG22300320224031854 01/04/2022 Maheswari 2916006WL080421 Maheswari 00546 CIUB0000073 1200 1200 Processed 05/05/2022 020520398 Maheswari ()
35 VAIYAMPATTY TN-16-006-008-004/542-A
(INAMPUDUVADI) 		2916006000NRG22300320224031855 01/04/2022 Krishnamoorthy 2916006WL080421 Krishnamoorthy 00546 CIUB0000073 1200 1200 Processed 05/05/2022 020520398 Krishnamoorthy ()
36 VAIYAMPATTY TN-16-006-008-004/546-A
(INAMPUDUVADI) 		2916006000NRG22300320224031857 01/04/2022 Ramya 2916006WL080421 Ramya 00546 CIUB0000073 1200 1200 Processed 05/05/2022 020520398 Ramya ()
37 VAIYAMPATTY TN-16-006-008-008/134-A
(INAMPUDUVADI) 		2916006000NRG22300320224031865 01/04/2022 PALANIYAMMAL 2916006WL080421 PALANIYAMMAL 00546 CIUB0000073 1200 1200 Processed 05/05/2022 020520398 PALANIYAMMAL ()
38 VAIYAMPATTY TN-16-006-008-008/165-A
(INAMPUDUVADI) 		2916006000NRG22300320224031878 01/04/2022 CHANDRA 2916006WL080421 CHANDRA 00546 CIUB0000073 1200 1200 Processed 05/05/2022 020520398 CHANDRA ()
39 VAIYAMPATTY TN-16-006-008-008/226-A
(INAMPUDUVADI) 		2916006000NRG22300320224031882 01/04/2022 Badmini 2916006WL080421 Badmini 00546 CIUB0000073 1200 1200 Processed 05/05/2022 020520398 Badmini ()
40 VAIYAMPATTY TN-16-006-008-008/281-A
(INAMPUDUVADI) 		2916006000NRG22300320224031891 01/04/2022 Chinnathangam 2916006WL080421 Chinnathangam 00546 CIUB0000073 1200 1200 Processed 05/05/2022 020520398 Chinnathangam ()
41 VAIYAMPATTY TN-16-006-008-008/377-A
(INAMPUDUVADI) 		2916006000NRG22300320224031924 01/04/2022 Sellam 2916006WL080421 Sellam 00546 CIUB0000073 1200 1200 Processed 05/05/2022 020520398 Sellam ()
42 VAIYAMPATTY TN-16-006-008-008/555-A
(INAMPUDUVADI) 		2916006000NRG22300320224031925 01/04/2022 Anjalai 2916006WL080421 Anjalai 00546 CIUB0000073 1200 1200 Processed 05/05/2022 020520398 Anjalai ()
SubTotal 40600 40600
Total 50200 50200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VAIYAMPATTY TN2916006_010422FTO_3461 Indian Bank IDIB000V057 AYYALUR 7200
2 VAIYAMPATTY TN2916006_010422FTO_3461 Tamilnadu Mercantile Bank TMBL0000061 AYYALUR 2400
3 VAIYAMPATTY TN2916006_010422FTO_3461 City Union Bank CIUB0000073 NADUPATTI 38200
4 VAIYAMPATTY TN2916006_010422FTO_3461 City Union Bank CIUB0000073 Nadupatty 2400

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