Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:39:10 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : VAIYAMPATTY
Fto No. : TN2916006_191122APB_FTO_1174658
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-16-006-002-002/1133-A
(ANIYAPPUR) 		2916006000NRG23191120222275300 19/11/2022 CHANDRA 2916006WL081088 CHANDRA 00176 IDIB000N058 920 920 Processed 07/12/2022 019838698 CHANDRA INDIAN BANK(607105)
2 VAIYAMPATTY TN-16-006-002-002/1134-A
(ANIYAPPUR) 		2916006000NRG23191120222275301 19/11/2022 CHELLAMMAL 2916006WL081088 CHELLAMMAL 00176 IDIB000N058 920 920 Processed 07/12/2022 019838698 CHELLAMMAL INDIAN BANK(607105)
3 VAIYAMPATTY TN-16-006-002-002/1203-A
(ANIYAPPUR) 		2916006000NRG23191120222275302 19/11/2022 MURUGAYEE 2916006WL081088 MURUGAYEE 00176 IDIB000N058 920 920 Processed 07/12/2022 019838698 MURUGAYEE INDIAN BANK(607105)
4 VAIYAMPATTY TN-16-006-002-002/1230-A
(ANIYAPPUR) 		2916006000NRG23191120222275303 19/11/2022 Shanthi 2916006WL081088 Shanthi 00176 IDIB000N058 920 920 Processed 07/12/2022 019838698 Shanthi INDIAN BANK(607105)
5 VAIYAMPATTY TN-16-006-002-002/205-A
(ANIYAPPUR) 		2916006000NRG23191120222275305 19/11/2022 Murugeshan 2916006WL081088 Murugeshan 00176 IDIB000N058 1120 1120 Processed 07/12/2022 019838698 Murugeshan INDIAN BANK(607105)
6 VAIYAMPATTY TN-16-006-002-002/206-A
(ANIYAPPUR) 		2916006000NRG23191120222275306 19/11/2022 MURUGAN 2916006WL081088 MURUGAN 00176 IDIB000N058 840 840 Processed 07/12/2022 019838698 MURUGAN INDIAN BANK(607105)
7 VAIYAMPATTY TN-16-006-002-002/207-A
(ANIYAPPUR) 		2916006000NRG23191120222275307 19/11/2022 VIJAYALAKSHMI 2916006WL081088 VIJAYALAKSHMI 00176 IDIB000N058 690 690 Processed 07/12/2022 019838698 VIJAYALAKSHMI INDIAN BANK(607105)
8 VAIYAMPATTY TN-16-006-002-002/211-A
(ANIYAPPUR) 		2916006000NRG23191120222275308 19/11/2022 Menachi 2916006WL081088 Menachi 00176 IDIB000N058 920 920 Processed 07/12/2022 019838698 Menachi INDIAN BANK(607105)
9 VAIYAMPATTY TN-16-006-002-002/212-A
(ANIYAPPUR) 		2916006000NRG23191120222275309 19/11/2022 Chandrapandiammal 2916006WL081088 Chandrapandiammal 00176 IDIB000N058 920 920 Processed 07/12/2022 019838698 Chandrapandiammal INDIAN BANK(607105)
10 VAIYAMPATTY TN-16-006-002-002/213-A
(ANIYAPPUR) 		2916006000NRG23191120222275310 19/11/2022 TAMILSELVI 2916006WL081088 TAMILSELVI 00176 IDIB000N058 690 690 Processed 07/12/2022 019838698 TAMILSELVI INDIAN BANK(607105)
11 VAIYAMPATTY TN-16-006-002-002/215-A
(ANIYAPPUR) 		2916006000NRG23191120222275311 19/11/2022 THANGOPONNU 2916006WL081088 THANGOPONNU 00176 IDIB000N058 280 280 Processed 07/12/2022 019838698 THANGOPONNU INDIAN BANK(607105)
12 VAIYAMPATTY TN-16-006-002-002/216-A
(ANIYAPPUR) 		2916006000NRG23191120222275312 19/11/2022 KALAIMATHI 2916006WL081088 KALAIMATHI 00176 IDIB000N058 920 920 Processed 07/12/2022 019838698 KALAIMATHI INDIAN BANK(607105)
13 VAIYAMPATTY TN-16-006-002-002/217-A
(ANIYAPPUR) 		2916006000NRG23191120222275313 19/11/2022 RASATHI 2916006WL081088 RASATHI 00176 IDIB000N058 920 920 Processed 07/12/2022 019838698 RASATHI INDIAN BANK(607105)
14 VAIYAMPATTY TN-16-006-002-002/218-A
(ANIYAPPUR) 		2916006000NRG23191120222275314 19/11/2022 PERIYAMMAL 2916006WL081088 PERIYAMMAL 00176 IDIB000N058 920 920 Processed 07/12/2022 019838698 PERIYAMMAL INDIAN BANK(607105)
15 VAIYAMPATTY TN-16-006-002-002/219-A
(ANIYAPPUR) 		2916006000NRG23191120222275315 19/11/2022 VEERAMMAL 2916006WL081088 VEERAMMAL 00176 IDIB000N058 920 920 Processed 07/12/2022 019838698 VEERAMMAL INDIAN BANK(607105)
16 VAIYAMPATTY TN-16-006-002-002/220-A
(ANIYAPPUR) 		2916006000NRG23191120222275316 19/11/2022 Nagalakshmi 2916006WL081088 Nagalakshmi 00176 IDIB000N058 920 920 Processed 07/12/2022 019838698 Nagalakshmi INDIAN BANK(607105)
17 VAIYAMPATTY TN-16-006-002-002/221-A
(ANIYAPPUR) 		2916006000NRG23191120222275317 19/11/2022 AMIRTHARANI 2916006WL081088 AMIRTHARANI 00176 IDIB000N058 920 920 Processed 07/12/2022 019838698 AMIRTHARANI INDIAN BANK(607105)
18 VAIYAMPATTY TN-16-006-002-002/222-A
(ANIYAPPUR) 		2916006000NRG23191120222275318 19/11/2022 Leela 2916006WL081088 Leela 00176 IDIB000N058 690 690 Processed 07/12/2022 019838698 Leela INDIAN BANK(607105)
19 VAIYAMPATTY TN-16-006-002-002/622-A
(ANIYAPPUR) 		2916006000NRG23191120222275319 19/11/2022 CINNATHAYEE 2916006WL081088 CINNATHAYEE 00176 IDIB000N058 920 920 Processed 07/12/2022 019838698 CINNATHAYEE INDIAN BANK(607105)
20 VAIYAMPATTY TN-16-006-002-002/640-A
(ANIYAPPUR) 		2916006000NRG23191120222275320 19/11/2022 THANGAMMAL 2916006WL081088 THANGAMMAL 00176 IDIB000N058 920 920 Processed 07/12/2022 019838698 THANGAMMAL INDIAN BANK(607105)
21 VAIYAMPATTY TN-16-006-002-002/691-A
(ANIYAPPUR) 		2916006000NRG23191120222275321 19/11/2022 KANAGALAKSHMI 2916006WL081088 KANAGALAKSHMI 00176 IDIB000N058 460 460 Processed 07/12/2022 019838698 KANAGALAKSHMI INDIAN BANK(607105)
22 VAIYAMPATTY TN-16-006-002-002/708-A
(ANIYAPPUR) 		2916006000NRG23191120222275322 19/11/2022 MARUTHAMBAL 2916006WL081088 MARUTHAMBAL 00176 IDIB000N058 920 920 Processed 07/12/2022 019838698 MARUTHAMBAL INDIAN BANK(607105)
23 VAIYAMPATTY TN-16-006-002-002/804-A
(ANIYAPPUR) 		2916006000NRG23191120222275323 19/11/2022 KARUPPAYI 2916006WL081088 KARUPPAYI 00176 IDIB000N058 920 920 Processed 07/12/2022 019838698 KARUPPAYI INDIAN BANK(607105)
24 VAIYAMPATTY TN-16-006-002-009/1353-A
(ANIYAPPUR) 		2916006000NRG23191120222275324 19/11/2022 Murugayee 2916006WL081088 Murugayee 00176 IDIB000N058 920 920 Processed 07/12/2022 019838698 Murugayee INDIAN BANK(607105)
25 VAIYAMPATTY TN-16-006-002-009/1368-A
(ANIYAPPUR) 		2916006000NRG23191120222275325 19/11/2022 kalaiarasi 2916006WL081088 kalaiarasi 00176 IDIB000N058 920 920 Processed 07/12/2022 019838698 kalaiarasi INDIA POST PAYMENTS BANK LIMITED(508528)
26 VAIYAMPATTY TN-16-006-002-009/1414-A
(ANIYAPPUR) 		2916006000NRG23191120222275326 19/11/2022 Saraswathi 2916006WL081088 Saraswathi 00176 IDIB000N058 920 920 Processed 07/12/2022 019838698 Saraswathi INDIAN BANK(607105)
27 VAIYAMPATTY TN-16-006-002-009/1447-A
(ANIYAPPUR) 		2916006000NRG23191120222275327 19/11/2022 Rajammal 2916006WL081088 Rajammal 00176 IDIB000N058 920 920 Processed 07/12/2022 019838698 Rajammal INDIAN BANK(607105)
28 VAIYAMPATTY TN-16-006-002-009/1472-A
(ANIYAPPUR) 		2916006000NRG23191120222275328 19/11/2022 Magudeswari 2916006WL081088 Magudeswari 00176 IDIB000N058 690 690 Processed 07/12/2022 019838698 Magudeswari INDIAN BANK(607105)
29 VAIYAMPATTY TN-16-006-002-009/1477-A
(ANIYAPPUR) 		2916006000NRG23191120222275329 19/11/2022 Anjalai 2916006WL081088 Anjalai 00176 IDIB000N058 920 920 Processed 07/12/2022 019838698 Anjalai INDIAN BANK(607105)
30 VAIYAMPATTY TN-16-006-002-009/1530-A
(ANIYAPPUR) 		2916006000NRG23191120222275330 19/11/2022 Hemalatha 2916006WL081088 Hemalatha 00176 IDIB000N058 920 920 Processed 07/12/2022 019838698 Hemalatha INDIAN BANK(607105)
SubTotal 25700 25700
Total 25700 25700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VAIYAMPATTY TN2916006_191122APB_FTO_1174658 Indian Bank IDIB000N058 N POOLAMPATTI 13540
2 VAIYAMPATTY TN2916006_191122APB_FTO_1174658 Indian Bank IDIB000N058 N.POOLAMPATTI 12160

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