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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 11:31:24 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : VAIYAMPATTY
Fto No. : TN2916006_150722FTO_539831
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-16-006-002-002/610-A
(ANIYAPPUR) 		2916006000NRG23140720220755175 15/07/2022 pariyammal 2916006WL034446 pariyammal 00078 CNRB0016240 1200 1200 Processed 25/07/2022 014734132 pariyammal ()
SubTotal 1200 1200
2 VAIYAMPATTY TN-16-006-002-002/315-A
(ANIYAPPUR) 		2916006000NRG23140720220755152 15/07/2022 Karuppannan 2916006WL034446 Karuppannan 00078 CNRB0016409 1200 1200 Processed 25/07/2022 014734132 Karuppannan ()
3 VAIYAMPATTY TN-16-006-002-004/1667-A
(ANIYAPPUR) 		2916006000NRG23140720220755203 15/07/2022 Palaniappan 2916006WL034446 Palaniappan 00078 CNRB0016409 1200 1200 Processed 25/07/2022 014734132 Palaniappan ()
4 VAIYAMPATTY TN-16-006-002-005/1671-A
(ANIYAPPUR) 		2916006000NRG23140720220755208 15/07/2022 Nathiya 2916006WL034446 Nathiya 00078 CNRB0016409 1200 1200 Processed 25/07/2022 014734132 Nathiya ()
SubTotal 3600 3600
5 VAIYAMPATTY TN-16-006-002-002/1126-A
(ANIYAPPUR) 		2916006000NRG23140720220755104 15/07/2022 Krishnamoorthy 2916006WL034446 Krishnamoorthy 00176 IDIB000N058 1686 1686 Processed 25/07/2022 014734132 Krishnamoorthy ()
6 VAIYAMPATTY TN-16-006-002-002/1136-A
(ANIYAPPUR) 		2916006000NRG23140720220755107 15/07/2022 LAKSHMI 2916006WL034446 LAKSHMI 00176 IDIB000N058 1200 1200 Processed 25/07/2022 014734132 LAKSHMI ()
7 VAIYAMPATTY TN-16-006-002-002/1200-A
(ANIYAPPUR) 		2916006000NRG23140720220755111 15/07/2022 Kanagaraj 2916006WL034446 Kanagaraj 00176 IDIB000N058 1405 1405 Processed 25/07/2022 014734132 Kanagaraj ()
8 VAIYAMPATTY TN-16-006-002-002/1220-A
(ANIYAPPUR) 		2916006000NRG23140720220755112 15/07/2022 Alagar 2916006WL034446 Alagar 00176 IDIB000N058 1686 1686 Processed 25/07/2022 014734132 Alagar ()
9 VAIYAMPATTY TN-16-006-002-002/163-A
(ANIYAPPUR) 		2916006000NRG23140720220755116 15/07/2022 Sivaperumal 2916006WL034446 Sivaperumal 00176 IDIB000N058 1686 1686 Processed 25/07/2022 014734132 Sivaperumal ()
10 VAIYAMPATTY TN-16-006-002-002/170-A
(ANIYAPPUR) 		2916006000NRG23140720220755119 15/07/2022 Veeramani 2916006WL034446 Veeramani 00176 IDIB000N058 1000 1000 Processed 25/07/2022 014734132 Veeramani ()
11 VAIYAMPATTY TN-16-006-002-002/174-A
(ANIYAPPUR) 		2916006000NRG23140720220755122 15/07/2022 Veeramani 2916006WL034446 Veeramani 00176 IDIB000N058 1405 1405 Processed 25/07/2022 014734132 Veeramani ()
12 VAIYAMPATTY TN-16-006-002-002/303-A
(ANIYAPPUR) 		2916006000NRG23140720220755145 15/07/2022 Rajeswari 2916006WL034446 Rajeswari 00176 IDIB000N058 1000 1000 Processed 25/07/2022 014734132 Rajeswari ()
13 VAIYAMPATTY TN-16-006-002-002/311-A
(ANIYAPPUR) 		2916006000NRG23140720220755150 15/07/2022 Muthulakshmi 2916006WL034446 Muthulakshmi 00176 IDIB000N058 1200 1200 Processed 25/07/2022 014734132 Muthulakshmi ()
14 VAIYAMPATTY TN-16-006-002-002/503-A
(ANIYAPPUR) 		2916006000NRG23140720220755156 15/07/2022 Navanthakrishnan 2916006WL034446 Navanthakrishnan 00176 IDIB000N058 1686 1686 Processed 25/07/2022 014734132 Navanthakrishnan ()
15 VAIYAMPATTY TN-16-006-002-002/570-A
(ANIYAPPUR) 		2916006000NRG23140720220755159 15/07/2022 Chandra 2916006WL034446 Chandra 00176 IDIB000N058 1200 1200 Processed 25/07/2022 014734132 Chandra ()
16 VAIYAMPATTY TN-16-006-002-002/603-A
(ANIYAPPUR) 		2916006000NRG23140720220755174 15/07/2022 KALARANI 2916006WL034446 KALARANI 00176 IDIB000N058 1200 1200 Processed 25/07/2022 014734132 KALARANI ()
17 VAIYAMPATTY TN-16-006-002-002/879-A
(ANIYAPPUR) 		2916006000NRG23140720220755187 15/07/2022 ELANGIYAM 2916006WL034446 ELANGIYAM 00176 IDIB000N058 1200 1200 Processed 25/07/2022 014734132 ELANGIYAM ()
18 VAIYAMPATTY TN-16-006-002-002/979-A
(ANIYAPPUR) 		2916006000NRG23140720220755193 15/07/2022 Vijayakumar 2916006WL034446 Vijayakumar 00176 IDIB000N058 1405 1405 Processed 25/07/2022 014734132 Vijayakumar ()
19 VAIYAMPATTY TN-16-006-002-004/1629-A
(ANIYAPPUR) 		2916006000NRG23140720220755201 15/07/2022 Saraswathi 2916006WL034446 Saraswathi 00176 IDIB000N058 1200 1200 Processed 25/07/2022 014734132 Saraswathi ()
20 VAIYAMPATTY TN-16-006-002-004/1659-A
(ANIYAPPUR) 		2916006000NRG23140720220755202 15/07/2022 Malliga 2916006WL034446 Malliga 00176 IDIB000N058 1200 1200 Processed 25/07/2022 014734132 Malliga ()
21 VAIYAMPATTY TN-16-006-002-005/1584-A
(ANIYAPPUR) 		2916006000NRG23140720220755206 15/07/2022 Vijaya 2916006WL034446 Vijaya 00176 IDIB000N058 600 600 Processed 25/07/2022 014734132 Vijaya ()
22 VAIYAMPATTY TN-16-006-002-005/1662-A
(ANIYAPPUR) 		2916006000NRG23140720220755207 15/07/2022 Dhanalakshmi 2916006WL034446 Dhanalakshmi 00176 IDIB000N058 1200 1200 Processed 25/07/2022 014734132 Dhanalakshmi ()
23 VAIYAMPATTY TN-16-006-002-012/1707-A
(ANIYAPPUR) 		2916006000NRG23140720220755209 15/07/2022 Revathi 2916006WL034446 Revathi 00176 IDIB000N058 1200 1200 Processed 25/07/2022 014734132 Revathi ()
24 VAIYAMPATTY TN-16-006-002-013/1686-A
(ANIYAPPUR) 		2916006000NRG23140720220755216 15/07/2022 Shanthi 2916006WL034446 Shanthi 00176 IDIB000N058 1000 1000 Processed 25/07/2022 014734132 Shanthi ()
SubTotal 25359 25359
Total 30159 30159

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VAIYAMPATTY TN2916006_150722FTO_539831 Canara Bank CNRB0016240 ANAIYUR 1200
2 VAIYAMPATTY TN2916006_150722FTO_539831 Canara Bank CNRB0016409 ANIYAPPUR 3600
3 VAIYAMPATTY TN2916006_150722FTO_539831 Indian Bank IDIB000N058 N POOLAMPATTI 21759
4 VAIYAMPATTY TN2916006_150722FTO_539831 Indian Bank IDIB000N058 N.POOLAMPATTI 3600

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