Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:21:47 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : VAIYAMPATTY
Fto No. : TN2916006_050822APB_FTO_668859
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) 		2916006000NRG23040820221018812 05/08/2022 CHANDRA 2916006WL044713 CHANDRA 00176 IDIB000N058 1200 1200 Processed 16/08/2022 016957373 CHANDRA INDIAN BANK(607105)
2 VAIYAMPATTY TN-16-006-002-002/1134-A
(ANIYAPPUR) 		2916006000NRG23040820221018813 05/08/2022 CHELLAMMAL 2916006WL044713 CHELLAMMAL 00176 IDIB000N058 1200 1200 Processed 16/08/2022 016957373 CHELLAMMAL INDIAN BANK(607105)
3 VAIYAMPATTY TN-16-006-002-002/1203-A
(ANIYAPPUR) 		2916006000NRG23040820221018814 05/08/2022 MURUGAYEE 2916006WL044713 MURUGAYEE 00176 IDIB000N058 1200 1200 Processed 16/08/2022 016957373 MURUGAYEE INDIAN BANK(607105)
4 VAIYAMPATTY TN-16-006-002-002/205-A
(ANIYAPPUR) 		2916006000NRG23040820221018815 05/08/2022 Murugeshan 2916006WL044713 Murugeshan 00176 IDIB000N058 1124 1124 Processed 16/08/2022 016957373 Murugeshan INDIAN BANK(607105)
5 VAIYAMPATTY TN-16-006-002-002/206-A
(ANIYAPPUR) 		2916006000NRG23040820221018816 05/08/2022 MURUGAN 2916006WL044713 MURUGAN 00176 IDIB000N058 1686 1686 Processed 16/08/2022 016957373 MURUGAN INDIAN BANK(607105)
6 VAIYAMPATTY TN-16-006-002-002/207-A
(ANIYAPPUR) 		2916006000NRG23040820221018817 05/08/2022 VIJAYALAKSHMI 2916006WL044713 VIJAYALAKSHMI 00176 IDIB000N058 1200 1200 Processed 16/08/2022 016957373 VIJAYALAKSHMI INDIAN BANK(607105)
7 VAIYAMPATTY TN-16-006-002-002/210-A
(ANIYAPPUR) 		2916006000NRG23040820221018818 05/08/2022 RAJAMANI 2916006WL044713 RAJAMANI 00176 IDIB000N058 1200 1200 Processed 16/08/2022 016957373 RAJAMANI CANARA BANK(508532)
8 VAIYAMPATTY TN-16-006-002-002/211-A
(ANIYAPPUR) 		2916006000NRG23040820221018819 05/08/2022 Menachi 2916006WL044713 Menachi 00176 IDIB000N058 1200 1200 Processed 16/08/2022 016957373 Menachi INDIAN BANK(607105)
9 VAIYAMPATTY TN-16-006-002-002/212-A
(ANIYAPPUR) 		2916006000NRG23040820221018820 05/08/2022 Chandrapandiammal 2916006WL044713 Chandrapandiammal 00176 IDIB000N058 800 800 Processed 16/08/2022 016957373 Chandrapandiammal INDIAN BANK(607105)
10 VAIYAMPATTY TN-16-006-002-002/213-A
(ANIYAPPUR) 		2916006000NRG23040820221018821 05/08/2022 TAMILSELVI 2916006WL044713 TAMILSELVI 00176 IDIB000N058 1000 1000 Processed 16/08/2022 016957373 TAMILSELVI INDIAN BANK(607105)
11 VAIYAMPATTY TN-16-006-002-002/215-A
(ANIYAPPUR) 		2916006000NRG23040820221018822 05/08/2022 THANGOPONNU 2916006WL044713 THANGOPONNU 00176 IDIB000N058 1686 1686 Processed 16/08/2022 016957373 THANGOPONNU INDIAN BANK(607105)
12 VAIYAMPATTY TN-16-006-002-002/216-A
(ANIYAPPUR) 		2916006000NRG23040820221018823 05/08/2022 KALAIMATHI 2916006WL044713 KALAIMATHI 00176 IDIB000N058 1200 1200 Processed 16/08/2022 016957373 KALAIMATHI INDIAN BANK(607105)
13 VAIYAMPATTY TN-16-006-002-002/217-A
(ANIYAPPUR) 		2916006000NRG23040820221018824 05/08/2022 RASATHI 2916006WL044713 RASATHI 00176 IDIB000N058 1000 1000 Processed 16/08/2022 016957373 RASATHI INDIAN BANK(607105)
14 VAIYAMPATTY TN-16-006-002-002/218-A
(ANIYAPPUR) 		2916006000NRG23040820221018825 05/08/2022 PERIYAMMAL 2916006WL044713 PERIYAMMAL 00176 IDIB000N058 1200 1200 Processed 16/08/2022 016957373 PERIYAMMAL INDIAN BANK(607105)
15 VAIYAMPATTY TN-16-006-002-002/219-A
(ANIYAPPUR) 		2916006000NRG23040820221018826 05/08/2022 VEERAMMAL 2916006WL044713 VEERAMMAL 00176 IDIB000N058 800 800 Processed 16/08/2022 016957373 VEERAMMAL INDIAN BANK(607105)
16 VAIYAMPATTY TN-16-006-002-002/221-A
(ANIYAPPUR) 		2916006000NRG23040820221018827 05/08/2022 AMIRTHARANI 2916006WL044713 AMIRTHARANI 00176 IDIB000N058 1000 1000 Processed 16/08/2022 016957373 AMIRTHARANI INDIAN BANK(607105)
17 VAIYAMPATTY TN-16-006-002-002/222-A
(ANIYAPPUR) 		2916006000NRG23040820221018828 05/08/2022 Leela 2916006WL044713 Leela 00176 IDIB000N058 1000 1000 Processed 16/08/2022 016957373 Leela INDIAN BANK(607105)
18 VAIYAMPATTY TN-16-006-002-002/284-A
(ANIYAPPUR) 		2916006000NRG23040820221018829 05/08/2022 VIJAYA 2916006WL044713 VIJAYA 00176 IDIB000N058 1200 1200 Processed 16/08/2022 016957373 VIJAYA INDIAN BANK(607105)
19 VAIYAMPATTY TN-16-006-002-002/622-A
(ANIYAPPUR) 		2916006000NRG23040820221018830 05/08/2022 CINNATHAYEE 2916006WL044713 CINNATHAYEE 00176 IDIB000N058 1000 1000 Processed 16/08/2022 016957373 CINNATHAYEE INDIAN BANK(607105)
20 VAIYAMPATTY TN-16-006-002-002/627-A
(ANIYAPPUR) 		2916006000NRG23040820221018831 05/08/2022 RAJESWARI 2916006WL044713 RAJESWARI 00176 IDIB000N058 800 800 Processed 16/08/2022 016957373 RAJESWARI INDIAN BANK(607105)
21 VAIYAMPATTY TN-16-006-002-002/640-A
(ANIYAPPUR) 		2916006000NRG23040820221018832 05/08/2022 THANGAMMAL 2916006WL044713 THANGAMMAL 00176 IDIB000N058 1200 1200 Processed 16/08/2022 016957373 THANGAMMAL INDIAN BANK(607105)
22 VAIYAMPATTY TN-16-006-002-002/691-A
(ANIYAPPUR) 		2916006000NRG23040820221018833 05/08/2022 KANAGALAKSHMI 2916006WL044713 KANAGALAKSHMI 00176 IDIB000N058 1000 1000 Processed 16/08/2022 016957373 KANAGALAKSHMI INDIAN BANK(607105)
23 VAIYAMPATTY TN-16-006-002-002/708-A
(ANIYAPPUR) 		2916006000NRG23040820221018834 05/08/2022 MARUTHAMBAL 2916006WL044713 MARUTHAMBAL 00176 IDIB000N058 1000 1000 Processed 16/08/2022 016957373 MARUTHAMBAL INDIAN BANK(607105)
24 VAIYAMPATTY TN-16-006-002-002/804-A
(ANIYAPPUR) 		2916006000NRG23040820221018835 05/08/2022 KARUPPAYI 2916006WL044713 KARUPPAYI 00176 IDIB000N058 1200 1200 Processed 16/08/2022 016957373 KARUPPAYI INDIAN BANK(607105)
25 VAIYAMPATTY TN-16-006-002-009/1353-A
(ANIYAPPUR) 		2916006000NRG23040820221018836 05/08/2022 Kalaiarasi 2916006WL044713 Kalaiarasi 00176 IDIB000N058 1200 1200 Processed 16/08/2022 016957373 Kalaiarasi INDIAN BANK(607105)
26 VAIYAMPATTY TN-16-006-002-009/1361-A
(ANIYAPPUR) 		2916006000NRG23040820221018837 05/08/2022 MAGESWARI 2916006WL044713 MAGESWARI 00176 IDIB000N058 600 600 Processed 16/08/2022 016957373 MAGESWARI INDIAN BANK(607105)
27 VAIYAMPATTY TN-16-006-002-009/1368-A
(ANIYAPPUR) 		2916006000NRG23040820221018838 05/08/2022 kalaiarasi 2916006WL044713 kalaiarasi 00176 IDIB000N058 1200 1200 Processed 16/08/2022 016957373 kalaiarasi INDIA POST PAYMENTS BANK LIMITED(508528)
28 VAIYAMPATTY TN-16-006-002-009/1414-A
(ANIYAPPUR) 		2916006000NRG23040820221018839 05/08/2022 Saraswathi 2916006WL044713 Saraswathi 00176 IDIB000N058 1200 1200 Processed 16/08/2022 016957373 Saraswathi INDIAN BANK(607105)
29 VAIYAMPATTY TN-16-006-002-009/1530-A
(ANIYAPPUR) 		2916006000NRG23040820221018840 05/08/2022 Hemalatha 2916006WL044713 Hemalatha 00176 IDIB000N058 800 800 Processed 16/08/2022 016957373 Hemalatha INDIAN BANK(607105)
30 VAIYAMPATTY TN-16-006-002-009/1549-A
(ANIYAPPUR) 		2916006000NRG23040820221018841 05/08/2022 Citra 2916006WL044713 Citra 00176 IDIB000N058 1000 1000 Processed 16/08/2022 016957373 Citra INDIAN BANK(607105)
SubTotal 33096 33096
Total 33096 33096

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VAIYAMPATTY TN2916006_050822APB_FTO_668859 Indian Bank IDIB000N058 N POOLAMPATTI 13724
2 VAIYAMPATTY TN2916006_050822APB_FTO_668859 Indian Bank IDIB000N058 N.POOLAMPATTI 19372

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