Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:09:33 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : VAIYAMPATTY
Fto No. : TN2916006_291022FTO_1077283
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) 		2916006000NRG23281020221987136 29/10/2022 pariyammal 2916006WL073615 pariyammal 00078 CNRB0016240 600 600 Processed 05/11/2022 015711029 pariyammal ()
SubTotal 600 600
2 VAIYAMPATTY TN-16-006-002-004/1667-A
(ANIYAPPUR) 		2916006000NRG23281020221987164 29/10/2022 Palaniappan 2916006WL073615 Palaniappan 00078 CNRB0016409 800 800 Processed 05/11/2022 015711029 Palaniappan ()
3 VAIYAMPATTY TN-16-006-002-005/1671-A
(ANIYAPPUR) 		2916006000NRG23281020221987169 29/10/2022 Nathiya 2916006WL073615 Nathiya 00078 CNRB0016409 800 800 Processed 05/11/2022 015711029 Nathiya ()
SubTotal 1600 1600
4 VAIYAMPATTY TN-16-006-002-002/1136-A
(ANIYAPPUR) 		2916006000NRG23281020221987073 29/10/2022 LAKSHMI 2916006WL073615 LAKSHMI 00176 IDIB000N058 800 800 Processed 05/11/2022 015711029 LAKSHMI ()
5 VAIYAMPATTY TN-16-006-002-002/1200-A
(ANIYAPPUR) 		2916006000NRG23281020221987077 29/10/2022 Kanagaraj 2916006WL073615 Kanagaraj 00176 IDIB000N058 843 843 Processed 05/11/2022 015711029 Kanagaraj ()
6 VAIYAMPATTY TN-16-006-002-002/1220-A
(ANIYAPPUR) 		2916006000NRG23281020221987078 29/10/2022 Alagar 2916006WL073615 Alagar 00176 IDIB000N058 1124 1124 Processed 05/11/2022 015711029 Alagar ()
7 VAIYAMPATTY TN-16-006-002-002/170-A
(ANIYAPPUR) 		2916006000NRG23281020221987085 29/10/2022 Veeramani 2916006WL073615 Veeramani 00176 IDIB000N058 800 800 Processed 05/11/2022 015711029 Veeramani ()
8 VAIYAMPATTY TN-16-006-002-002/303-A
(ANIYAPPUR) 		2916006000NRG23281020221987108 29/10/2022 Rajeswari 2916006WL073615 Rajeswari 00176 IDIB000N058 600 600 Processed 05/11/2022 015711029 Rajeswari ()
9 VAIYAMPATTY TN-16-006-002-002/311-A
(ANIYAPPUR) 		2916006000NRG23281020221987113 29/10/2022 Muthulakshmi 2916006WL073615 Muthulakshmi 00176 IDIB000N058 600 600 Processed 05/11/2022 015711029 Muthulakshmi ()
10 VAIYAMPATTY TN-16-006-002-002/503-A
(ANIYAPPUR) 		2916006000NRG23281020221987118 29/10/2022 Navanthakrishnan 2916006WL073615 Navanthakrishnan 00176 IDIB000N058 1124 1124 Processed 05/11/2022 015711029 Navanthakrishnan ()
11 VAIYAMPATTY TN-16-006-002-002/603-A
(ANIYAPPUR) 		2916006000NRG23281020221987135 29/10/2022 KALARANI 2916006WL073615 KALARANI 00176 IDIB000N058 800 800 Processed 05/11/2022 015711029 KALARANI ()
12 VAIYAMPATTY TN-16-006-002-002/879-A
(ANIYAPPUR) 		2916006000NRG23281020221987149 29/10/2022 ELANGIYAM 2916006WL073615 ELANGIYAM 00176 IDIB000N058 800 800 Processed 05/11/2022 015711029 ELANGIYAM ()
13 VAIYAMPATTY TN-16-006-002-004/1629-A
(ANIYAPPUR) 		2916006000NRG23281020221987161 29/10/2022 Saraswathi 2916006WL073615 Saraswathi 00176 IDIB000N058 800 800 Processed 05/11/2022 015711029 Saraswathi ()
14 VAIYAMPATTY TN-16-006-002-004/1659-A
(ANIYAPPUR) 		2916006000NRG23281020221987162 29/10/2022 Malliga 2916006WL073615 Malliga 00176 IDIB000N058 800 800 Processed 05/11/2022 015711029 Malliga ()
15 VAIYAMPATTY TN-16-006-002-004/1661-A
(ANIYAPPUR) 		2916006000NRG23281020221987163 29/10/2022 Cinnammal 2916006WL073615 Cinnammal 00176 IDIB000N058 800 800 Processed 05/11/2022 015711029 Cinnammal ()
16 VAIYAMPATTY TN-16-006-002-005/1584-A
(ANIYAPPUR) 		2916006000NRG23281020221987167 29/10/2022 Vijaya 2916006WL073615 Vijaya 00176 IDIB000N058 800 800 Processed 05/11/2022 015711029 Vijaya ()
17 VAIYAMPATTY TN-16-006-002-005/1662-A
(ANIYAPPUR) 		2916006000NRG23281020221987168 29/10/2022 Dhanalakshmi 2916006WL073615 Dhanalakshmi 00176 IDIB000N058 800 800 Processed 05/11/2022 015711029 Dhanalakshmi ()
18 VAIYAMPATTY TN-16-006-002-013/1638-A
(ANIYAPPUR) 		2916006000NRG23281020221987175 29/10/2022 Priyadarshini 2916006WL073615 Priyadarshini 00176 IDIB000N058 800 800 Processed 05/11/2022 015711029 Priyadarshini ()
19 VAIYAMPATTY TN-16-006-002-013/1639-A
(ANIYAPPUR) 		2916006000NRG23281020221987176 29/10/2022 Agalya 2916006WL073615 Agalya 00176 IDIB000N058 800 800 Processed 05/11/2022 015711029 Agalya ()
20 VAIYAMPATTY TN-16-006-002-013/1686-A
(ANIYAPPUR) 		2916006000NRG23281020221987177 29/10/2022 Shanthi 2916006WL073615 Shanthi 00176 IDIB000N058 800 800 Processed 05/11/2022 015711029 Shanthi ()
21 VAIYAMPATTY TN-16-006-002-013/1687-A
(ANIYAPPUR) 		2916006000NRG23281020221987178 29/10/2022 Thangammal 2916006WL073615 Thangammal 00176 IDIB000N058 800 800 Processed 05/11/2022 015711029 Thangammal ()
22 VAIYAMPATTY TN-16-006-002-015/1626-A
(ANIYAPPUR) 		2916006000NRG23281020221987180 29/10/2022 Suguna 2916006WL073615 Suguna 00176 IDIB000N058 800 800 Processed 05/11/2022 015711029 Suguna ()
SubTotal 15491 15491
Total 17691 17691

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VAIYAMPATTY TN2916006_291022FTO_1077283 Canara Bank CNRB0016240 ANAIYUR 600
2 VAIYAMPATTY TN2916006_291022FTO_1077283 Canara Bank CNRB0016409 ANIYAPPUR 1600
3 VAIYAMPATTY TN2916006_291022FTO_1077283 Indian Bank IDIB000N058 N POOLAMPATTI 13091
4 VAIYAMPATTY TN2916006_291022FTO_1077283 Indian Bank IDIB000N058 N.POOLAMPATTI 2400

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