Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:46:28 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : VAIYAMPATTY
Fto No. : TN2916006_290722FTO_634022
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-16-006-002-001/1606-A
(ANIYAPPUR) 		2916006000NRG23290720220946673 29/07/2022 Sirumbayee 2916006WL041878 Sirumbayee 00078 CNRB0016409 1200 1200 Processed 06/08/2022 015632516 Sirumbayee ()
2 VAIYAMPATTY TN-16-006-002-002/9-a
(ANIYAPPUR) 		2916006000NRG23290720220946769 29/07/2022 karunanithi 2916006WL041878 karunanithi 00078 CNRB0016409 1000 1000 Processed 06/08/2022 015632516 karunanithi ()
SubTotal 2200 2200
3 VAIYAMPATTY TN-16-006-002-001/1577-A
(ANIYAPPUR) 		2916006000NRG23290720220946671 29/07/2022 Priya 2916006WL041878 Priya 00176 IDIB000N058 1200 1200 Processed 06/08/2022 015632516 Priya ()
4 VAIYAMPATTY TN-16-006-002-001/1578-A
(ANIYAPPUR) 		2916006000NRG23290720220946672 29/07/2022 Kavitha 2916006WL041878 Kavitha 00176 IDIB000N058 1200 1200 Processed 06/08/2022 015632516 Kavitha ()
5 VAIYAMPATTY TN-16-006-002-001/1611-A
(ANIYAPPUR) 		2916006000NRG23290720220946674 29/07/2022 Muthamilselvi 2916006WL041878 Muthamilselvi 00176 IDIB000N058 1200 1200 Processed 06/08/2022 015632516 Muthamilselvi ()
6 VAIYAMPATTY TN-16-006-002-001/1613-A
(ANIYAPPUR) 		2916006000NRG23290720220946675 29/07/2022 Poongothai 2916006WL041878 Poongothai 00176 IDIB000N058 1200 1200 Processed 06/08/2022 015632516 Poongothai ()
7 VAIYAMPATTY TN-16-006-002-001/1615-A
(ANIYAPPUR) 		2916006000NRG23290720220946676 29/07/2022 Vellaiyammal 2916006WL041878 Vellaiyammal 00176 IDIB000N058 400 400 Processed 06/08/2022 015632516 Vellaiyammal ()
8 VAIYAMPATTY TN-16-006-002-001/1645-A
(ANIYAPPUR) 		2916006000NRG23290720220946677 29/07/2022 Nagalakshmi 2916006WL041878 Nagalakshmi 00176 IDIB000N058 1200 1200 Processed 06/08/2022 015632516 Nagalakshmi ()
9 VAIYAMPATTY TN-16-006-002-001/1690-A
(ANIYAPPUR) 		2916006000NRG23290720220946679 29/07/2022 Sivaranjani 2916006WL041878 Sivaranjani 00176 IDIB000N058 600 600 Processed 06/08/2022 015632516 Sivaranjani ()
10 VAIYAMPATTY TN-16-006-002-002/1020-A
(ANIYAPPUR) 		2916006000NRG23290720220946681 29/07/2022 parashakthi 2916006WL041878 parashakthi 00176 IDIB000N058 1200 1200 Processed 06/08/2022 015632516 parashakthi ()
11 VAIYAMPATTY TN-16-006-002-002/421-A
(ANIYAPPUR) 		2916006000NRG23290720220946728 29/07/2022 Keerthiga 2916006WL041878 Keerthiga 00176 IDIB000N058 1200 1200 Processed 06/08/2022 015632516 Keerthiga ()
12 VAIYAMPATTY TN-16-006-002-002/438-A
(ANIYAPPUR) 		2916006000NRG23290720220946734 29/07/2022 Deivanai 2916006WL041878 Deivanai 00176 IDIB000N058 1200 1200 Processed 06/08/2022 015632516 Deivanai ()
13 VAIYAMPATTY TN-16-006-002-002/46-A
(ANIYAPPUR) 		2916006000NRG23290720220946736 29/07/2022 PURANAM 2916006WL041878 PURANAM 00176 IDIB000N058 1000 1000 Processed 06/08/2022 015632516 PURANAM ()
14 VAIYAMPATTY TN-16-006-002-002/684-A
(ANIYAPPUR) 		2916006000NRG23290720220946746 29/07/2022 Kasthuri 2916006WL041878 Kasthuri 00176 IDIB000N058 1200 1200 Processed 06/08/2022 015632516 Kasthuri ()
SubTotal 12800 12800
15 VAIYAMPATTY TN-16-006-002-001/1683-A
(ANIYAPPUR) 		2916006000NRG23290720220946678 29/07/2022 Rathiga 2916006WL041878 Rathiga 00415 SBIN0008523 1200 1200 Processed 06/08/2022 015632516 Rathiga ()
SubTotal 1200 1200
Total 16200 16200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VAIYAMPATTY TN2916006_290722FTO_634022 Canara Bank CNRB0016409 ANIYAPPUR 2200
2 VAIYAMPATTY TN2916006_290722FTO_634022 Indian Bank IDIB000N058 N POOLAMPATTI 11800
3 VAIYAMPATTY TN2916006_290722FTO_634022 Indian Bank IDIB000N058 N.POOLAMPATTI 1000
4 VAIYAMPATTY TN2916006_290722FTO_634022 State Bank of India SBIN0008523 ELANGAKURICHI 1200

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