Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:38:54 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : VAIYAMPATTY
Fto No. : TN2916006_211022FTO_1045107
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-16-006-010-010/3367-A
(MUGAVANUR) 		2916006000NRG23201020221922610 21/10/2022 Janani Priya 2916006WL071726 Janani Priya 00176 IDIB000M131 1200 1200 Processed 29/10/2022 014731559 Janani Priya ()
SubTotal 1200 1200
2 VAIYAMPATTY TN-16-006-010-006/3532-A
(MUGAVANUR) 		2916006000NRG23201020221922577 21/10/2022 Sankar 2916006WL071726 Sankar 00176 IDIB000N058 1200 1200 Processed 29/10/2022 014731559 Sankar ()
SubTotal 1200 1200
3 VAIYAMPATTY TN-16-006-010-010/1118-A
(MUGAVANUR) 		2916006000NRG23201020221922582 21/10/2022 Rengaraj Chinnakalai 2916006WL071726 Rengaraj Chinnakalai 00177 IOBA0000520 1686 1686 Processed 29/10/2022 014731559 Rengaraj Chinnakalai ()
4 VAIYAMPATTY TN-16-006-010-010/1198-A
(MUGAVANUR) 		2916006000NRG23201020221922585 21/10/2022 Rathinamery 2916006WL071726 Rathinamery 00177 IOBA0000520 1200 1200 Processed 29/10/2022 014731559 Rathinamery ()
5 VAIYAMPATTY TN-16-006-010-010/1779-A
(MUGAVANUR) 		2916006000NRG23201020221922606 21/10/2022 Kanagasundaram 2916006WL071726 Kanagasundaram 00177 IOBA0000520 1686 1686 Processed 29/10/2022 014731559 Kanagasundaram ()
6 VAIYAMPATTY TN-16-006-010-010/794-A
(MUGAVANUR) 		2916006000NRG23201020221922648 21/10/2022 Thanusu 2916006WL071726 Thanusu 00177 IOBA0000520 1200 1200 Processed 29/10/2022 014731559 Thanusu ()
7 VAIYAMPATTY TN-16-006-010-010/803-A
(MUGAVANUR) 		2916006000NRG23201020221922655 21/10/2022 Vasanthi 2916006WL071726 Vasanthi 00177 IOBA0000520 1200 1200 Processed 29/10/2022 014731559 Vasanthi ()
8 VAIYAMPATTY TN-16-006-010-010/806-A
(MUGAVANUR) 		2916006000NRG23201020221922658 21/10/2022 Palaniyammal Shanmugam 2916006WL071726 Palaniyammal Shanmugam 00177 IOBA0000520 1200 1200 Processed 29/10/2022 014731559 Palaniyammal Shanmugam ()
9 VAIYAMPATTY TN-16-006-010-014/2894-A
(MUGAVANUR) 		2916006000NRG23201020221922670 21/10/2022 Arockiyammal 2916006WL071726 Arockiyammal 00177 IOBA0000520 1200 1200 Processed 29/10/2022 014731559 Arockiyammal ()
10 VAIYAMPATTY TN-16-006-010-018/2948-A
(MUGAVANUR) 		2916006000NRG23201020221922671 21/10/2022 Rani 2916006WL071726 Rani 00177 IOBA0000520 1200 1200 Processed 29/10/2022 014731559 Rani ()
11 VAIYAMPATTY TN-16-006-010-018/3409-A
(MUGAVANUR) 		2916006000NRG23201020221922672 21/10/2022 Divya 2916006WL071726 Divya 00177 IOBA0000520 1200 1200 Processed 29/10/2022 014731559 Divya ()
12 VAIYAMPATTY TN-16-006-010-018/3410-A
(MUGAVANUR) 		2916006000NRG23201020221922673 21/10/2022 Meenatchi 2916006WL071726 Meenatchi 00177 IOBA0000520 1200 1200 Processed 29/10/2022 014731559 Meenatchi ()
13 VAIYAMPATTY TN-16-006-010-020/1822-A
(MUGAVANUR) 		2916006000NRG23201020221922674 21/10/2022 Silumpaye 2916006WL071726 Silumpaye 00177 IOBA0000520 1200 1200 Processed 29/10/2022 014731559 Silumpaye ()
14 VAIYAMPATTY TN-16-006-010-020/1902
(MUGAVANUR) 		2916006000NRG23201020221922676 21/10/2022 Karuppan 2916006WL071726 Karuppan 00177 IOBA0000520 1686 1686 Processed 29/10/2022 014731559 Karuppan ()
15 VAIYAMPATTY TN-16-006-010-020/2939-A
(MUGAVANUR) 		2916006000NRG23201020221922690 21/10/2022 Palaniyammal 2916006WL071726 Palaniyammal 00177 IOBA0000520 1200 1200 Processed 29/10/2022 014731559 Palaniyammal ()
16 VAIYAMPATTY TN-16-006-010-020/2940-A
(MUGAVANUR) 		2916006000NRG23201020221922691 21/10/2022 Maruthaye 2916006WL071726 Maruthaye 00177 IOBA0000520 1200 1200 Processed 29/10/2022 014731559 Maruthaye ()
17 VAIYAMPATTY TN-16-006-010-020/3310-A
(MUGAVANUR) 		2916006000NRG23201020221922696 21/10/2022 Saranya 2916006WL071726 Saranya 00177 IOBA0000520 1200 1200 Processed 29/10/2022 014731559 Saranya ()
18 VAIYAMPATTY TN-16-006-010-020/3329-A
(MUGAVANUR) 		2916006000NRG23201020221922697 21/10/2022 Jeyarani 2916006WL071726 Jeyarani 00177 IOBA0000520 1200 1200 Processed 29/10/2022 014731559 Jeyarani ()
19 VAIYAMPATTY TN-16-006-010-020/3396-A
(MUGAVANUR) 		2916006000NRG23201020221922698 21/10/2022 Murugesan 2916006WL071726 Murugesan 00177 IOBA0000520 1200 1200 Processed 29/10/2022 014731559 Murugesan ()
20 VAIYAMPATTY TN-16-006-010-020/3398-A
(MUGAVANUR) 		2916006000NRG23201020221922699 21/10/2022 Lakshmi 2916006WL071726 Lakshmi 00177 IOBA0000520 1200 1200 Processed 29/10/2022 014731559 Lakshmi ()
SubTotal 23058 23058
21 VAIYAMPATTY TN-16-006-010-020/3417-A
(MUGAVANUR) 		2916006000NRG23201020221922700 21/10/2022 Gomathi 2916006WL071726 Gomathi 00415 SBIN0000995 1200 1200 Processed 29/10/2022 014731559 Gomathi ()
22 VAIYAMPATTY TN-16-006-010-020/3577-A
(MUGAVANUR) 		2916006000NRG23201020221922702 21/10/2022 Bhuvaneshwari 2916006WL071726 Bhuvaneshwari 00415 SBIN0000995 1200 1200 Processed 29/10/2022 014731559 Bhuvaneshwari ()
SubTotal 2400 2400
23 VAIYAMPATTY TN-16-006-010-010/799-A
(MUGAVANUR) 		2916006000NRG23201020221922651 21/10/2022 Ammalammal 2916006WL071726 Ammalammal 00415 SBIN0008523 1200 1200 Processed 29/10/2022 014731559 Ammalammal ()
24 VAIYAMPATTY TN-16-006-010-010/817-A
(MUGAVANUR) 		2916006000NRG23201020221922667 21/10/2022 Packiyalakshmi 2916006WL071726 Packiyalakshmi 00415 SBIN0008523 1200 1200 Processed 29/10/2022 014731559 Packiyalakshmi ()
25 VAIYAMPATTY TN-16-006-010-020/3427-A
(MUGAVANUR) 		2916006000NRG23201020221922701 21/10/2022 Amsavalli 2916006WL071726 Amsavalli 00415 SBIN0008523 1200 1200 Processed 29/10/2022 014731559 Amsavalli ()
SubTotal 3600 3600
Total 31458 31458

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VAIYAMPATTY TN2916006_211022FTO_1045107 Indian Bank IDIB000M131 MANAPPARAI 1200
2 VAIYAMPATTY TN2916006_211022FTO_1045107 Indian Bank IDIB000N058 N POOLAMPATTI 1200
3 VAIYAMPATTY TN2916006_211022FTO_1045107 Indian Overseas Bank IOBA0000520 VAIYAMPATTI 23058
4 VAIYAMPATTY TN2916006_211022FTO_1045107 State Bank of India SBIN0000995 MANAPPARAI 2400
5 VAIYAMPATTY TN2916006_211022FTO_1045107 State Bank of India SBIN0008523 ELANGAKURICHI 3600

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