Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:25:14 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : VAIYAMPATTY
Fto No. : TN2916006_051022APB_FTO_966455
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-16-006-002-002/114-A
(ANIYAPPUR) 		2916006000NRG23051020221711103 05/10/2022 Rajeswari 2916006WL066221 Rajeswari 00176 IDIB000N058 1092 1092 Processed 14/10/2022 033431862 Rajeswari INDIAN BANK(607105)
2 VAIYAMPATTY TN-16-006-002-002/114-A
(ANIYAPPUR) 		2916006000NRG23051020221711102 05/10/2022 VISWANATHAN 2916006WL066221 VISWANATHAN 00176 IDIB000N058 1092 1092 Processed 14/10/2022 033431862 VISWANATHAN INDIAN BANK(607105)
3 VAIYAMPATTY TN-16-006-002-002/39-A
(ANIYAPPUR) 		2916006000NRG23051020221711094 05/10/2022 SANTHI 2916006WL066220 SANTHI 00176 IDIB000N058 1092 1092 Processed 14/10/2022 033431862 SANTHI INDIAN BANK(607105)
4 VAIYAMPATTY TN-16-006-002-002/414-A
(ANIYAPPUR) 		2916006000NRG23051020221711095 05/10/2022 VEERAMMAL 2916006WL066220 VEERAMMAL 00176 IDIB000N058 1092 1092 Processed 14/10/2022 033431862 VEERAMMAL INDIAN BANK(607105)
5 VAIYAMPATTY TN-16-006-002-002/423-A
(ANIYAPPUR) 		2916006000NRG23051020221711097 05/10/2022 Periakkal 2916006WL066220 Periakkal 00176 IDIB000N058 1092 1092 Processed 14/10/2022 033431862 Periakkal INDIAN BANK(607105)
6 VAIYAMPATTY TN-16-006-002-002/695-A
(ANIYAPPUR) 		2916006000NRG23051020221711100 05/10/2022 ELANGIYAM 2916006WL066220 ELANGIYAM 00176 IDIB000N058 1092 1092 Processed 14/10/2022 033431862 ELANGIYAM INDIAN BANK(607105)
7 VAIYAMPATTY TN-16-006-002-002/714-A
(ANIYAPPUR) 		2916006000NRG23051020221711104 05/10/2022 Arumugam 2916006WL066221 Arumugam 00176 IDIB000N058 1092 1092 Processed 13/10/2022 033431862 Arumugam CANARA BANK(508532)
8 VAIYAMPATTY TN-16-006-002-002/714-A
(ANIYAPPUR) 		2916006000NRG23051020221711105 05/10/2022 Palaniyammal 2916006WL066221 Palaniyammal 00176 IDIB000N058 1092 1092 Processed 14/10/2022 033431862 Palaniyammal INDIAN BANK(607105)
9 VAIYAMPATTY TN-16-006-002-002/908-A
(ANIYAPPUR) 		2916006000NRG23051020221711101 05/10/2022 SELVAMANI 2916006WL066220 SELVAMANI 00176 IDIB000N058 1092 1092 Processed 14/10/2022 033431862 SELVAMANI INDIAN BANK(607105)
10 VAIYAMPATTY TN-16-006-002-018/1429-A
(ANIYAPPUR) 		2916006000NRG23051020221711106 05/10/2022 Krishnaveni 2916006WL066221 Krishnaveni 00176 IDIB000N058 1092 1092 Processed 14/10/2022 033431862 Krishnaveni INDIAN BANK(607105)
SubTotal 10920 10920
Total 10920 10920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VAIYAMPATTY TN2916006_051022APB_FTO_966455 Indian Bank IDIB000N058 N POOLAMPATTI 5460
2 VAIYAMPATTY TN2916006_051022APB_FTO_966455 Indian Bank IDIB000N058 N.POOLAMPATTI 5460

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