Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:59:26 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : VAIYAMPATTY
Fto No. : TN2916006_300922FTO_941167
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-16-006-002-002/1676-A
(ANIYAPPUR) 		2916006000NRG23300920221660262 30/09/2022 Shanthi 2916006WL064818 Shanthi 00078 CNRB0004794 1000 1000 Processed 12/10/2022 030361488 Shanthi ()
SubTotal 1000 1000
2 VAIYAMPATTY TN-16-006-002-002/569-A
(ANIYAPPUR) 		2916006000NRG23300920221660282 30/09/2022 Sanmugam Rajalingam 2916006WL064818 Sanmugam Rajalingam 00176 IDIB000N058 800 800 Processed 12/10/2022 030361488 Sanmugam Rajalingam ()
3 VAIYAMPATTY TN-16-006-002-002/570-A
(ANIYAPPUR) 		2916006000NRG23300920221660283 30/09/2022 Chandra 2916006WL064818 Chandra 00176 IDIB000N058 1000 1000 Processed 12/10/2022 030361488 Chandra ()
4 VAIYAMPATTY TN-16-006-002-002/575-A
(ANIYAPPUR) 		2916006000NRG23300920221660285 30/09/2022 JOTHIMANI 2916006WL064818 JOTHIMANI 00176 IDIB000N058 1000 1000 Processed 12/10/2022 030361488 JOTHIMANI ()
5 VAIYAMPATTY TN-16-006-002-002/614-A
(ANIYAPPUR) 		2916006000NRG23300920221660294 30/09/2022 Sangeetha 2916006WL064818 Sangeetha 00176 IDIB000N058 1000 1000 Processed 12/10/2022 030361488 Sangeetha ()
6 VAIYAMPATTY TN-16-006-002-002/620-A
(ANIYAPPUR) 		2916006000NRG23300920221660296 30/09/2022 MUTHULAKSHMI 2916006WL064818 MUTHULAKSHMI 00176 IDIB000N058 1000 1000 Processed 12/10/2022 030361488 MUTHULAKSHMI ()
7 VAIYAMPATTY TN-16-006-002-002/73-A
(ANIYAPPUR) 		2916006000NRG23300920221660308 30/09/2022 Kaliyammal 2916006WL064818 Kaliyammal 00176 IDIB000N058 1000 1000 Processed 12/10/2022 030361488 Kaliyammal ()
8 VAIYAMPATTY TN-16-006-002-005/1663-A
(ANIYAPPUR) 		2916006000NRG23300920221660316 30/09/2022 Karupayee 2916006WL064818 Karupayee 00176 IDIB000N058 1000 1000 Processed 12/10/2022 030361488 Karupayee ()
9 VAIYAMPATTY TN-16-006-002-011/1630-A
(ANIYAPPUR) 		2916006000NRG23300920221660320 30/09/2022 Poongodi 2916006WL064818 Poongodi 00176 IDIB000N058 1000 1000 Processed 12/10/2022 030361488 Poongodi ()
10 VAIYAMPATTY TN-16-006-002-011/1640-A
(ANIYAPPUR) 		2916006000NRG23300920221660321 30/09/2022 Thenmoli 2916006WL064818 Thenmoli 00176 IDIB000N058 800 800 Processed 12/10/2022 030361488 Thenmoli ()
11 VAIYAMPATTY TN-16-006-002-011/1670-A
(ANIYAPPUR) 		2916006000NRG23300920221660322 30/09/2022 Perumal 2916006WL064818 Perumal 00176 IDIB000N058 1000 1000 Processed 12/10/2022 030361488 Perumal ()
12 VAIYAMPATTY TN-16-006-002-012/1580-A
(ANIYAPPUR) 		2916006000NRG23300920221660324 30/09/2022 Maheswari 2916006WL064818 Maheswari 00176 IDIB000N058 1000 1000 Processed 12/10/2022 030361488 Maheswari ()
13 VAIYAMPATTY TN-16-006-002-012/1622-A
(ANIYAPPUR) 		2916006000NRG23300920221660325 30/09/2022 Meenathal 2916006WL064818 Meenathal 00176 IDIB000N058 1000 1000 Processed 12/10/2022 030361488 Meenathal ()
14 VAIYAMPATTY TN-16-006-002-012/1707-A
(ANIYAPPUR) 		2916006000NRG23300920221660326 30/09/2022 Revathi 2916006WL064818 Revathi 00176 IDIB000N058 1000 1000 Processed 12/10/2022 030361488 Revathi ()
15 VAIYAMPATTY TN-16-006-002-017/1464-A
(ANIYAPPUR) 		2916006000NRG23300920221660332 30/09/2022 Sasikala 2916006WL064818 Sasikala 00176 IDIB000N058 1000 1000 Processed 12/10/2022 030361488 Sasikala ()
16 VAIYAMPATTY TN-16-006-002-017/1586-A
(ANIYAPPUR) 		2916006000NRG23300920221660338 30/09/2022 Ranjitha 2916006WL064818 Ranjitha 00176 IDIB000N058 1000 1000 Processed 12/10/2022 030361488 Ranjitha ()
17 VAIYAMPATTY TN-16-006-002-017/1587-A
(ANIYAPPUR) 		2916006000NRG23300920221660339 30/09/2022 Mahalakshmi 2916006WL064818 Mahalakshmi 00176 IDIB000N058 1000 1000 Processed 12/10/2022 030361488 Mahalakshmi ()
18 VAIYAMPATTY TN-16-006-002-017/1589-A
(ANIYAPPUR) 		2916006000NRG23300920221660340 30/09/2022 Kavitha 2916006WL064818 Kavitha 00176 IDIB000N058 1000 1000 Processed 12/10/2022 030361488 Kavitha ()
19 VAIYAMPATTY TN-16-006-002-017/1682-A
(ANIYAPPUR) 		2916006000NRG23300920221660341 30/09/2022 Kiruthiga 2916006WL064818 Kiruthiga 00176 IDIB000N058 1000 1000 Processed 12/10/2022 030361488 Kiruthiga ()
SubTotal 17600 17600
Total 18600 18600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VAIYAMPATTY TN2916006_300922FTO_941167 Canara Bank CNRB0004794 Manapparai 1000
2 VAIYAMPATTY TN2916006_300922FTO_941167 Indian Bank IDIB000N058 N POOLAMPATTI 17600

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