Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:37:32 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : VAIYAMPATTY
Fto No. : TN2916006_160922FTO_880308
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-16-006-002-001/1643-A
(ANIYAPPUR) 		2916006000NRG23160920221509497 16/09/2022 Megala 2916006WL060921 Megala 00078 CNRB0016240 1000 1000 Processed 14/10/2022 035858351 Megala ()
2 VAIYAMPATTY TN-16-006-002-001/1658-A
(ANIYAPPUR) 		2916006000NRG23160920221509498 16/09/2022 Buvaneshwari 2916006WL060921 Buvaneshwari 00078 CNRB0016240 1000 1000 Processed 14/10/2022 035858351 Buvaneshwari ()
3 VAIYAMPATTY TN-16-006-002-002/896-A
(ANIYAPPUR) 		2916006000NRG23160920221509563 16/09/2022 Selvaraj 2916006WL060921 Selvaraj 00078 CNRB0016240 1200 1200 Processed 14/10/2022 035858351 Selvaraj ()
SubTotal 3200 3200
4 VAIYAMPATTY TN-16-006-002-001/1677-A
(ANIYAPPUR) 		2916006000NRG23160920221509499 16/09/2022 Sumathi 2916006WL060921 Sumathi 00078 CNRB0016409 1000 1000 Processed 14/10/2022 035858351 Sumathi ()
5 VAIYAMPATTY TN-16-006-002-002/806-A
(ANIYAPPUR) 		2916006000NRG23160920221509548 16/09/2022 Karupaiya 2916006WL060921 Karupaiya 00078 CNRB0016409 1000 1000 Processed 14/10/2022 035858351 Karupaiya ()
SubTotal 2000 2000
6 VAIYAMPATTY TN-16-006-002-001/1430-A
(ANIYAPPUR) 		2916006000NRG23160920221509483 16/09/2022 Gayathridevi 2916006WL060921 Gayathridevi 00176 IDIB000N058 1200 1200 Processed 14/10/2022 035858351 Gayathridevi ()
7 VAIYAMPATTY TN-16-006-002-001/1519-A
(ANIYAPPUR) 		2916006000NRG23160920221509492 16/09/2022 Neelavathi 2916006WL060921 Neelavathi 00176 IDIB000N058 1200 1200 Processed 14/10/2022 035858351 Neelavathi ()
8 VAIYAMPATTY TN-16-006-002-001/1595-A
(ANIYAPPUR) 		2916006000NRG23160920221509496 16/09/2022 Deivani 2916006WL060921 Deivani 00176 IDIB000N058 1200 1200 Processed 14/10/2022 035858351 Deivani ()
9 VAIYAMPATTY TN-16-006-002-001/1678-A
(ANIYAPPUR) 		2916006000NRG23160920221509500 16/09/2022 Kalaiselvi 2916006WL060921 Kalaiselvi 00176 IDIB000N058 1000 1000 Processed 14/10/2022 035858351 Kalaiselvi ()
10 VAIYAMPATTY TN-16-006-002-001/1685-A
(ANIYAPPUR) 		2916006000NRG23160920221509501 16/09/2022 Lakshmi 2916006WL060921 Lakshmi 00176 IDIB000N058 800 800 Processed 14/10/2022 035858351 Lakshmi ()
11 VAIYAMPATTY TN-16-006-002-001/1700-A
(ANIYAPPUR) 		2916006000NRG23160920221509502 16/09/2022 Nithiya 2916006WL060921 Nithiya 00176 IDIB000N058 600 600 Processed 14/10/2022 035858351 Nithiya ()
12 VAIYAMPATTY TN-16-006-002-002/1004-A
(ANIYAPPUR) 		2916006000NRG23160920221509504 16/09/2022 manonmani 2916006WL060921 manonmani 00176 IDIB000N058 1200 1200 Processed 14/10/2022 035858351 manonmani ()
13 VAIYAMPATTY TN-16-006-002-002/1020-A
(ANIYAPPUR) 		2916006000NRG23160920221509506 16/09/2022 parashakthi 2916006WL060921 parashakthi 00176 IDIB000N058 1200 1200 Processed 14/10/2022 035858351 parashakthi ()
14 VAIYAMPATTY TN-16-006-002-002/104-A
(ANIYAPPUR) 		2916006000NRG23160920221509509 16/09/2022 Muniyappan 2916006WL060921 Muniyappan 00176 IDIB000N058 1200 1200 Processed 14/10/2022 035858351 Muniyappan ()
15 VAIYAMPATTY TN-16-006-002-002/778-A
(ANIYAPPUR) 		2916006000NRG23160920221509537 16/09/2022 Karuppasamy 2916006WL060921 Karuppasamy 00176 IDIB000N058 1200 1200 Processed 14/10/2022 035858351 Karuppasamy ()
16 VAIYAMPATTY TN-16-006-002-002/914-A
(ANIYAPPUR) 		2916006000NRG23160920221509564 16/09/2022 Murugavalli 2916006WL060921 Murugavalli 00176 IDIB000N058 1000 1000 Processed 14/10/2022 035858351 Murugavalli ()
17 VAIYAMPATTY TN-16-006-002-002/964-A
(ANIYAPPUR) 		2916006000NRG23160920221509568 16/09/2022 chandrasekar 2916006WL060921 chandrasekar 00176 IDIB000N058 1200 1200 Processed 14/10/2022 035858351 chandrasekar ()
SubTotal 13000 13000
Total 18200 18200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VAIYAMPATTY TN2916006_160922FTO_880308 Canara Bank CNRB0016240 ANAIYUR 3200
2 VAIYAMPATTY TN2916006_160922FTO_880308 Canara Bank CNRB0016409 ANIYAPPUR 2000
3 VAIYAMPATTY TN2916006_160922FTO_880308 Indian Bank IDIB000N058 N POOLAMPATTI 13000

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