Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:15:55 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : VAIYAMPATTY
Fto No. : TN2916006_141022FTO_1010326
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-16-006-002-002/1692-A
(ANIYAPPUR) 		2916006000NRG23141020221796180 14/10/2022 Jeyaraj 2916006WL069060 Jeyaraj 00078 CNRB0016240 1200 1200 Processed 19/10/2022 018043759 Jeyaraj ()
SubTotal 1200 1200
2 VAIYAMPATTY TN-16-006-002-002/1648-A
(ANIYAPPUR) 		2916006000NRG23141020221796179 14/10/2022 Mehana 2916006WL069060 Mehana 00078 CNRB0016409 1000 1000 Processed 19/10/2022 018043759 Mehana ()
SubTotal 1000 1000
3 VAIYAMPATTY TN-16-006-002-002/1563-A
(ANIYAPPUR) 		2916006000NRG23141020221796178 14/10/2022 Annakili 2916006WL069060 Annakili 00176 IDIB000N058 1200 1200 Processed 19/10/2022 018043759 Annakili ()
4 VAIYAMPATTY TN-16-006-002-002/410-A
(ANIYAPPUR) 		2916006000NRG23141020221796191 14/10/2022 Thangavel 2916006WL069060 Thangavel 00176 IDIB000N058 1200 1200 Processed 19/10/2022 018043759 Thangavel ()
5 VAIYAMPATTY TN-16-006-002-002/462-A
(ANIYAPPUR) 		2916006000NRG23141020221796196 14/10/2022 packiam 2916006WL069060 packiam 00176 IDIB000N058 1200 1200 Processed 19/10/2022 018043759 packiam ()
6 VAIYAMPATTY TN-16-006-002-002/500-A
(ANIYAPPUR) 		2916006000NRG23141020221796215 14/10/2022 danalakshmi 2916006WL069060 danalakshmi 00176 IDIB000N058 1200 1200 Processed 19/10/2022 018043759 danalakshmi ()
7 VAIYAMPATTY TN-16-006-002-002/706-A
(ANIYAPPUR) 		2916006000NRG23141020221796242 14/10/2022 Thenmoli 2916006WL069060 Thenmoli 00176 IDIB000N058 1000 1000 Processed 19/10/2022 018043759 Thenmoli ()
8 VAIYAMPATTY TN-16-006-002-002/770-A
(ANIYAPPUR) 		2916006000NRG23141020221796256 14/10/2022 Manonmani 2916006WL069060 Manonmani 00176 IDIB000N058 1200 1200 Processed 19/10/2022 018043759 Manonmani ()
9 VAIYAMPATTY TN-16-006-002-020/1570-A
(ANIYAPPUR) 		2916006000NRG23141020221796277 14/10/2022 Sudha 2916006WL069060 Sudha 00176 IDIB000N058 1200 1200 Processed 19/10/2022 018043759 Sudha ()
SubTotal 8200 8200
Total 10400 10400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VAIYAMPATTY TN2916006_141022FTO_1010326 Canara Bank CNRB0016240 ANAIYUR 1200
2 VAIYAMPATTY TN2916006_141022FTO_1010326 Canara Bank CNRB0016409 ANIYAPPUR 1000
3 VAIYAMPATTY TN2916006_141022FTO_1010326 Indian Bank IDIB000N058 N POOLAMPATTI 8200

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