Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:27:30 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : VAIYAMPATTY
Fto No. : TN2916006_290822FTO_790239
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-16-006-003-008/929-A
(A. REDDIYAPATTY) 		2916006000NRG23290820221295793 29/08/2022 Gunasekari 2916006WL054513 Gunasekari 00176 IDIB000M131 1150 1150 Processed 05/09/2022 011286912 Gunasekari ()
SubTotal 1150 1150
2 VAIYAMPATTY TN-16-006-003-001/942-A
(A. REDDIYAPATTY) 		2916006000NRG23290820221295691 29/08/2022 Sivakami 2916006WL054513 Sivakami 00415 SBIN0008523 1150 1150 Processed 05/09/2022 011286912 Sivakami ()
3 VAIYAMPATTY TN-16-006-003-003/163-A
(A. REDDIYAPATTY) 		2916006000NRG23290820221295699 29/08/2022 Marimuthu 2916006WL054513 Marimuthu 00415 SBIN0008523 1150 1150 Processed 05/09/2022 011286912 Marimuthu ()
4 VAIYAMPATTY TN-16-006-003-003/169-A
(A. REDDIYAPATTY) 		2916006000NRG23290820221295703 29/08/2022 Jeeva 2916006WL054513 Jeeva 00415 SBIN0008523 1150 1150 Processed 05/09/2022 011286912 Jeeva ()
5 VAIYAMPATTY TN-16-006-003-003/172-A
(A. REDDIYAPATTY) 		2916006000NRG23290820221295705 29/08/2022 Chinnaponnu 2916006WL054513 Chinnaponnu 00415 SBIN0008523 1150 1150 Processed 05/09/2022 011286912 Chinnaponnu ()
6 VAIYAMPATTY TN-16-006-003-003/198-A
(A. REDDIYAPATTY) 		2916006000NRG23290820221295717 29/08/2022 Ammasi 2916006WL054513 Ammasi 00415 SBIN0008523 1150 1150 Processed 05/09/2022 011286912 Ammasi ()
7 VAIYAMPATTY TN-16-006-003-003/228-A
(A. REDDIYAPATTY) 		2916006000NRG23290820221295732 29/08/2022 Mariyayi 2916006WL054513 Mariyayi 00415 SBIN0008523 1150 1150 Processed 05/09/2022 011286912 Mariyayi ()
8 VAIYAMPATTY TN-16-006-003-003/342-A
(A. REDDIYAPATTY) 		2916006000NRG23290820221295745 29/08/2022 dhanam 2916006WL054513 dhanam 00415 SBIN0008523 1150 1150 Processed 05/09/2022 011286912 dhanam ()
9 VAIYAMPATTY TN-16-006-003-003/414-A
(A. REDDIYAPATTY) 		2916006000NRG23290820221295750 29/08/2022 Palaniyammal 2916006WL054513 Palaniyammal 00415 SBIN0008523 1150 1150 Processed 05/09/2022 011286912 Palaniyammal ()
10 VAIYAMPATTY TN-16-006-003-003/561-A
(A. REDDIYAPATTY) 		2916006000NRG23290820221295761 29/08/2022 Eswari 2916006WL054513 Eswari 00415 SBIN0008523 1150 1150 Processed 05/09/2022 011286912 Eswari ()
11 VAIYAMPATTY TN-16-006-003-003/951-A
(A. REDDIYAPATTY) 		2916006000NRG23290820221295780 29/08/2022 Ramalingam 2916006WL054513 Ramalingam 00415 SBIN0008523 1150 1150 Processed 05/09/2022 011286912 Ramalingam ()
12 VAIYAMPATTY TN-16-006-003-004/919-A
(A. REDDIYAPATTY) 		2916006000NRG23290820221295782 29/08/2022 Gangadevi 2916006WL054513 Gangadevi 00415 SBIN0008523 1150 1150 Processed 05/09/2022 011286912 Gangadevi ()
13 VAIYAMPATTY TN-16-006-003-004/983-A
(A. REDDIYAPATTY) 		2916006000NRG23290820221295783 29/08/2022 Senthilkumar Amutha 2916006WL054513 Senthilkumar Amutha 00415 SBIN0008523 1150 1150 Processed 05/09/2022 011286912 Senthilkumar Amutha ()
14 VAIYAMPATTY TN-16-006-003-007/1015-A
(A. REDDIYAPATTY) 		2916006000NRG23290820221295784 29/08/2022 Ramya 2916006WL054513 Ramya 00415 SBIN0008523 1150 1150 Processed 05/09/2022 011286912 Ramya ()
15 VAIYAMPATTY TN-16-006-003-007/764-A
(A. REDDIYAPATTY) 		2916006000NRG23290820221295788 29/08/2022 Ganakapriya 2916006WL054513 Ganakapriya 00415 SBIN0008523 1150 1150 Processed 05/09/2022 011286912 Ganakapriya ()
16 VAIYAMPATTY TN-16-006-003-007/876-A
(A. REDDIYAPATTY) 		2916006000NRG23290820221295789 29/08/2022 Nirmala 2916006WL054513 Nirmala 00415 SBIN0008523 1150 1150 Processed 05/09/2022 011286912 Nirmala ()
17 VAIYAMPATTY TN-16-006-003-007/956-A
(A. REDDIYAPATTY) 		2916006000NRG23290820221295790 29/08/2022 Bagya Lakshmi 2916006WL054513 Bagya Lakshmi 00415 SBIN0008523 1150 1150 Processed 05/09/2022 011286912 Bagya Lakshmi ()
18 VAIYAMPATTY TN-16-006-003-008/747-A
(A. REDDIYAPATTY) 		2916006000NRG23290820221295791 29/08/2022 Suganya 2916006WL054513 Suganya 00415 SBIN0008523 1150 1150 Processed 05/09/2022 011286912 Suganya ()
19 VAIYAMPATTY TN-16-006-003-008/882-A
(A. REDDIYAPATTY) 		2916006000NRG23290820221295792 29/08/2022 Vithya 2916006WL054513 Vithya 00415 SBIN0008523 1150 1150 Processed 05/09/2022 011286912 Vithya ()
SubTotal 20700 20700
20 VAIYAMPATTY TN-16-006-003-003/595-A
(A. REDDIYAPATTY) 		2916006000NRG23290820221295768 29/08/2022 Chithra 2916006WL054513 Chithra 00415 SBIN0011941 230 230 Processed 05/09/2022 011286912 Chithra ()
SubTotal 230 230
Total 22080 22080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VAIYAMPATTY TN2916006_290822FTO_790239 Indian Bank IDIB000M131 MANAPPARAI 1150
2 VAIYAMPATTY TN2916006_290822FTO_790239 State Bank of India SBIN0008523 ELANGAKURICHI 20700
3 VAIYAMPATTY TN2916006_290822FTO_790239 State Bank of India SBIN0011941 VEDASANDUR 230

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