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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 09:31:16 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : VAIYAMPATTY
Fto No. : TN2916006_280522APB_FTO_236645
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-16-006-002-002/1047-A
(ANIYAPPUR) 		2916006000NRG23270520220218618 28/05/2022 PALANISAMY 2916006WL011712 PALANISAMY 00176 IDIB000N058 1638 1638 Processed 02/06/2022 010787496 PALANISAMY INDIAN BANK(607105)
2 VAIYAMPATTY TN-16-006-002-002/1053-A
(ANIYAPPUR) 		2916006000NRG23270520220218683 28/05/2022 Mariyappan 2916006WL011723 Mariyappan 00176 IDIB000N058 1638 1638 Rejected 07/06/2022 010787496 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 VAIYAMPATTY TN-16-006-002-002/1053-A
(ANIYAPPUR) 		2916006000NRG23270520220218682 28/05/2022 VELLAIYAMMAL 2916006WL011723 VELLAIYAMMAL 00176 IDIB000N058 1638 1638 Processed 02/06/2022 010787496 VELLAIYAMMAL INDIAN BANK(607105)
4 VAIYAMPATTY TN-16-006-002-002/1121-a
(ANIYAPPUR) 		2916006000NRG23270520220218669 28/05/2022 PUSHPAM 2916006WL011721 PUSHPAM 00176 IDIB000N058 1638 1638 Processed 02/06/2022 010787496 PUSHPAM INDIAN BANK(607105)
5 VAIYAMPATTY TN-16-006-002-002/1170-A
(ANIYAPPUR) 		2916006000NRG23270520220218620 28/05/2022 SUNDARI 2916006WL011712 SUNDARI 00176 IDIB000N058 1638 1638 Processed 02/06/2022 010787496 SUNDARI INDIAN BANK(607105)
6 VAIYAMPATTY TN-16-006-002-002/1181-A
(ANIYAPPUR) 		2916006000NRG23270520220218621 28/05/2022 Valli 2916006WL011712 Valli 00176 IDIB000N058 1638 1638 Processed 02/06/2022 010787496 Valli INDIAN BANK(607105)
7 VAIYAMPATTY TN-16-006-002-002/1308-A
(ANIYAPPUR) 		2916006000NRG23270520220218670 28/05/2022 Vellaiyammal 2916006WL011721 Vellaiyammal 00176 IDIB000N058 1638 1638 Processed 02/06/2022 010787496 Vellaiyammal INDIAN BANK(607105)
8 VAIYAMPATTY TN-16-006-002-002/149-A
(ANIYAPPUR) 		2916006000NRG23270520220218685 28/05/2022 Amutha 2916006WL011723 Amutha 00176 IDIB000N058 1638 1638 Processed 02/06/2022 010787496 Amutha INDIAN BANK(607105)
9 VAIYAMPATTY TN-16-006-002-002/149-A
(ANIYAPPUR) 		2916006000NRG23270520220218684 28/05/2022 RAMASAMY 2916006WL011723 RAMASAMY 00176 IDIB000N058 1638 1638 Processed 02/06/2022 010787496 RAMASAMY INDIAN BANK(607105)
10 VAIYAMPATTY TN-16-006-002-002/319-A
(ANIYAPPUR) 		2916006000NRG23270520220218622 28/05/2022 MALAYALAM 2916006WL011712 MALAYALAM 00176 IDIB000N058 1638 1638 Processed 02/06/2022 010787496 MALAYALAM INDIAN BANK(607105)
11 VAIYAMPATTY TN-16-006-002-002/319-A
(ANIYAPPUR) 		2916006000NRG23270520220218623 28/05/2022 PERIYAKKAL 2916006WL011712 PERIYAKKAL 00176 IDIB000N058 1638 1638 Processed 02/06/2022 010787496 PERIYAKKAL INDIAN OVERSEAS BANK(508541)
12 VAIYAMPATTY TN-16-006-002-002/321-A
(ANIYAPPUR) 		2916006000NRG23270520220218672 28/05/2022 KALAIYARASI 2916006WL011721 KALAIYARASI 00176 IDIB000N058 1638 1638 Processed 02/06/2022 010787496 KALAIYARASI INDIAN BANK(607105)
13 VAIYAMPATTY TN-16-006-002-002/327-A
(ANIYAPPUR) 		2916006000NRG23270520220218650 28/05/2022 KARUMBAYEE 2916006WL011717 KARUMBAYEE 00176 IDIB000N058 1638 1638 Processed 02/06/2022 010787496 KARUMBAYEE INDIAN BANK(607105)
14 VAIYAMPATTY TN-16-006-002-002/327-A
(ANIYAPPUR) 		2916006000NRG23270520220218649 28/05/2022 subaiya 2916006WL011717 subaiya 00176 IDIB000N058 1638 1638 Processed 02/06/2022 010787496 subaiya INDIAN BANK(607105)
15 VAIYAMPATTY TN-16-006-002-002/370-A
(ANIYAPPUR) 		2916006000NRG23270520220218652 28/05/2022 Gomathi 2916006WL011717 Gomathi 00176 IDIB000N058 1638 1638 Processed 02/06/2022 010787496 Gomathi INDIAN BANK(607105)
16 VAIYAMPATTY TN-16-006-002-002/370-A
(ANIYAPPUR) 		2916006000NRG23270520220218651 28/05/2022 VELLAIYAMMAL 2916006WL011717 VELLAIYAMMAL 00176 IDIB000N058 1638 1638 Processed 02/06/2022 010787496 VELLAIYAMMAL INDIAN BANK(607105)
17 VAIYAMPATTY TN-16-006-002-002/374-A
(ANIYAPPUR) 		2916006000NRG23270520220218673 28/05/2022 JOHNCIRANI 2916006WL011721 JOHNCIRANI 00176 IDIB000N058 1638 1638 Processed 02/06/2022 010787496 JOHNCIRANI INDIAN BANK(607105)
18 VAIYAMPATTY TN-16-006-002-002/445-A
(ANIYAPPUR) 		2916006000NRG23270520220218624 28/05/2022 ANJALAI 2916006WL011712 ANJALAI 00176 IDIB000N058 1638 1638 Processed 02/06/2022 010787496 ANJALAI INDIAN BANK(607105)
19 VAIYAMPATTY TN-16-006-002-002/529-A
(ANIYAPPUR) 		2916006000NRG23270520220218686 28/05/2022 SARASWATHI 2916006WL011723 SARASWATHI 00176 IDIB000N058 1638 1638 Processed 02/06/2022 010787496 SARASWATHI INDIAN BANK(607105)
20 VAIYAMPATTY TN-16-006-002-002/561-A
(ANIYAPPUR) 		2916006000NRG23270520220218625 28/05/2022 MARUTHAYEE 2916006WL011712 MARUTHAYEE 00176 IDIB000N058 1638 1638 Processed 02/06/2022 010787496 MARUTHAYEE INDIAN BANK(607105)
21 VAIYAMPATTY TN-16-006-002-002/563-A
(ANIYAPPUR) 		2916006000NRG23270520220218674 28/05/2022 Pappathi 2916006WL011721 Pappathi 00176 IDIB000N058 1638 1638 Processed 02/06/2022 010787496 Pappathi INDIAN BANK(607105)
22 VAIYAMPATTY TN-16-006-002-002/581-A
(ANIYAPPUR) 		2916006000NRG23270520220218687 28/05/2022 VASANTHA 2916006WL011723 VASANTHA 00176 IDIB000N058 1638 1638 Processed 02/06/2022 010787496 VASANTHA INDIAN BANK(607105)
23 VAIYAMPATTY TN-16-006-002-002/599-A
(ANIYAPPUR) 		2916006000NRG23270520220218654 28/05/2022 RASAMMAL 2916006WL011717 RASAMMAL 00176 IDIB000N058 1638 1638 Processed 02/06/2022 010787496 RASAMMAL INDIAN BANK(607105)
24 VAIYAMPATTY TN-16-006-002-002/62-A
(ANIYAPPUR) 		2916006000NRG23270520220218688 28/05/2022 PALANIYAMMAL 2916006WL011723 PALANIYAMMAL 00176 IDIB000N058 1638 1638 Processed 02/06/2022 010787496 PALANIYAMMAL INDIAN BANK(607105)
25 VAIYAMPATTY TN-16-006-002-002/636-A
(ANIYAPPUR) 		2916006000NRG23270520220218626 28/05/2022 Pothumponnu 2916006WL011712 Pothumponnu 00176 IDIB000N058 1638 1638 Processed 02/06/2022 010787496 Pothumponnu INDIAN BANK(607105)
26 VAIYAMPATTY TN-16-006-002-002/885-A
(ANIYAPPUR) 		2916006000NRG23270520220218689 28/05/2022 JEYAMANI 2916006WL011723 JEYAMANI 00176 IDIB000N058 1638 1638 Processed 02/06/2022 010787496 JEYAMANI INDIAN BANK(607105)
27 VAIYAMPATTY TN-16-006-002-002/893-A
(ANIYAPPUR) 		2916006000NRG23270520220218655 28/05/2022 JANAKI 2916006WL011717 JANAKI 00176 IDIB000N058 1638 1638 Processed 02/06/2022 010787496 JANAKI INDIAN BANK(607105)
28 VAIYAMPATTY TN-16-006-002-002/899-A
(ANIYAPPUR) 		2916006000NRG23270520220218690 28/05/2022 NALLAMMAL 2916006WL011723 NALLAMMAL 00176 IDIB000N058 1638 1638 Processed 02/06/2022 010787496 NALLAMMAL INDIAN BANK(607105)
29 VAIYAMPATTY TN-16-006-002-009/1325-A
(ANIYAPPUR) 		2916006000NRG23270520220218675 28/05/2022 saritha 2916006WL011721 saritha 00176 IDIB000N058 1638 1638 Processed 02/06/2022 010787496 saritha INDIAN BANK(607105)
30 VAIYAMPATTY TN-16-006-002-011/1349-A
(ANIYAPPUR) 		2916006000NRG23270520220218691 28/05/2022 kanaga 2916006WL011723 kanaga 00176 IDIB000N058 1638 1638 Processed 02/06/2022 010787496 kanaga INDIAN BANK(607105)
31 VAIYAMPATTY TN-16-006-002-015/1453-A
(ANIYAPPUR) 		2916006000NRG23270520220218677 28/05/2022 Meena 2916006WL011721 Meena 00176 IDIB000N058 1638 1638 Processed 02/06/2022 010787496 Meena STATE BANK OF INDIA(508548)
32 VAIYAMPATTY TN-16-006-002-016/1369-A
(ANIYAPPUR) 		2916006000NRG23270520220218692 28/05/2022 Muthammal 2916006WL011723 Muthammal 00176 IDIB000N058 1638 1638 Processed 02/06/2022 010787496 Muthammal INDIAN BANK(607105)
33 VAIYAMPATTY TN-16-006-002-016/1370-A
(ANIYAPPUR) 		2916006000NRG23270520220218678 28/05/2022 cinnaponnu 2916006WL011721 cinnaponnu 00176 IDIB000N058 1638 1638 Processed 02/06/2022 010787496 cinnaponnu INDIAN BANK(607105)
34 VAIYAMPATTY TN-16-006-002-016/1513-A
(ANIYAPPUR) 		2916006000NRG23270520220218657 28/05/2022 Periakkal 2916006WL011717 Periakkal 00176 IDIB000N058 1638 1638 Processed 02/06/2022 010787496 Periakkal INDIAN BANK(607105)
35 VAIYAMPATTY TN-16-006-002-019/1342-A
(ANIYAPPUR) 		2916006000NRG23270520220218628 28/05/2022 muthulakshmi 2916006WL011712 muthulakshmi 00176 IDIB000N058 1638 1638 Processed 02/06/2022 010787496 muthulakshmi INDIAN BANK(607105)
36 VAIYAMPATTY TN-16-006-002-019/1355-A
(ANIYAPPUR) 		2916006000NRG23270520220218679 28/05/2022 Meenachi 2916006WL011721 Meenachi 00176 IDIB000N058 1638 1638 Processed 02/06/2022 010787496 Meenachi INDIAN BANK(607105)
SubTotal 58968 58968
Total 58968 58968

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VAIYAMPATTY TN2916006_280522APB_FTO_236645 Indian Bank IDIB000N058 N POOLAMPATTI 29484
2 VAIYAMPATTY TN2916006_280522APB_FTO_236645 Indian Bank IDIB000N058 N.POOLAMPATTI 29484

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