Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:42:29 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : VAIYAMPATTY
Fto No. : TN2916006_090922FTO_847095
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-16-006-002-002/1692-A
(ANIYAPPUR) 		2916006000NRG23080920221456442 09/09/2022 Jeyaraj 2916006WL058958 Jeyaraj 00078 CNRB0016240 1405 1405 Processed 13/10/2022 033431831 Jeyaraj ()
SubTotal 1405 1405
2 VAIYAMPATTY TN-16-006-002-002/1648-A
(ANIYAPPUR) 		2916006000NRG23080920221456441 09/09/2022 Mehana 2916006WL058958 Mehana 00078 CNRB0016409 1200 1200 Processed 13/10/2022 033431831 Mehana ()
SubTotal 1200 1200
3 VAIYAMPATTY TN-16-006-002-002/1563-A
(ANIYAPPUR) 		2916006000NRG23080920221456440 09/09/2022 Annakili 2916006WL058958 Annakili 00176 IDIB000N058 1200 1200 Processed 13/10/2022 033431831 Annakili ()
4 VAIYAMPATTY TN-16-006-002-002/410-A
(ANIYAPPUR) 		2916006000NRG23080920221456454 09/09/2022 Thangavel 2916006WL058958 Thangavel 00176 IDIB000N058 1686 1686 Processed 13/10/2022 033431831 Thangavel ()
5 VAIYAMPATTY TN-16-006-002-002/462-A
(ANIYAPPUR) 		2916006000NRG23080920221456459 09/09/2022 packiam 2916006WL058958 packiam 00176 IDIB000N058 1200 1200 Processed 13/10/2022 033431831 packiam ()
6 VAIYAMPATTY TN-16-006-002-002/500-A
(ANIYAPPUR) 		2916006000NRG23080920221456475 09/09/2022 danalakshmi 2916006WL058958 danalakshmi 00176 IDIB000N058 1200 1200 Processed 13/10/2022 033431831 danalakshmi ()
7 VAIYAMPATTY TN-16-006-002-002/570-A
(ANIYAPPUR) 		2916006000NRG23080920221456489 09/09/2022 Chandra 2916006WL058958 Chandra 00176 IDIB000N058 1000 1000 Processed 13/10/2022 033431831 Chandra ()
8 VAIYAMPATTY TN-16-006-002-002/706-A
(ANIYAPPUR) 		2916006000NRG23080920221456502 09/09/2022 Thenmoli 2916006WL058958 Thenmoli 00176 IDIB000N058 1200 1200 Processed 13/10/2022 033431831 Thenmoli ()
9 VAIYAMPATTY TN-16-006-002-002/770-A
(ANIYAPPUR) 		2916006000NRG23080920221456516 09/09/2022 Manonmani 2916006WL058958 Manonmani 00176 IDIB000N058 1000 1000 Processed 13/10/2022 033431831 Manonmani ()
10 VAIYAMPATTY TN-16-006-002-012/1707-A
(ANIYAPPUR) 		2916006000NRG23080920221456532 09/09/2022 Revathi 2916006WL058958 Revathi 00176 IDIB000N058 1000 1000 Processed 13/10/2022 033431831 Revathi ()
11 VAIYAMPATTY TN-16-006-002-020/1570-A
(ANIYAPPUR) 		2916006000NRG23080920221456538 09/09/2022 Sudha 2916006WL058958 Sudha 00176 IDIB000N058 1200 1200 Processed 13/10/2022 033431831 Sudha ()
SubTotal 10686 10686
Total 13291 13291

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VAIYAMPATTY TN2916006_090922FTO_847095 Canara Bank CNRB0016240 ANAIYUR 1405
2 VAIYAMPATTY TN2916006_090922FTO_847095 Canara Bank CNRB0016409 ANIYAPPUR 1200
3 VAIYAMPATTY TN2916006_090922FTO_847095 Indian Bank IDIB000N058 N POOLAMPATTI 10686

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