Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:14:04 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : VAIYAMPATTY
Fto No. : TN2916006_220722FTO_583836
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-16-006-002-002/1020-A
(ANIYAPPUR) 		2916006000NRG23210720220812511 22/07/2022 parashakthi 2916006WL036981 parashakthi 00176 IDIB000N058 1200 1200 Processed 02/08/2022 013646866 parashakthi ()
2 VAIYAMPATTY TN-16-006-002-002/1183-A
(ANIYAPPUR) 		2916006000NRG23210720220812518 22/07/2022 PAPPA 2916006WL036981 PAPPA 00176 IDIB000N058 1200 1200 Processed 02/08/2022 013646866 PAPPA ()
3 VAIYAMPATTY TN-16-006-002-002/134-A
(ANIYAPPUR) 		2916006000NRG23210720220812525 22/07/2022 Gopi 2916006WL036981 Gopi 00176 IDIB000N058 1200 1200 Processed 02/08/2022 013646866 Gopi ()
4 VAIYAMPATTY TN-16-006-002-002/139-A
(ANIYAPPUR) 		2916006000NRG23210720220812530 22/07/2022 Tharumalingam 2916006WL036981 Tharumalingam 00176 IDIB000N058 1200 1200 Processed 02/08/2022 013646866 Tharumalingam ()
5 VAIYAMPATTY TN-16-006-002-002/241-A
(ANIYAPPUR) 		2916006000NRG23210720220812539 22/07/2022 manickam 2916006WL036981 manickam 00176 IDIB000N058 1200 1200 Processed 02/08/2022 013646866 manickam ()
6 VAIYAMPATTY TN-16-006-002-002/245-A
(ANIYAPPUR) 		2916006000NRG23210720220812542 22/07/2022 Maheswari 2916006WL036981 Maheswari 00176 IDIB000N058 1200 1200 Processed 02/08/2022 013646866 Maheswari ()
7 VAIYAMPATTY TN-16-006-002-002/247-A
(ANIYAPPUR) 		2916006000NRG23210720220812544 22/07/2022 papathi 2916006WL036981 papathi 00176 IDIB000N058 800 800 Processed 02/08/2022 013646866 papathi ()
8 VAIYAMPATTY TN-16-006-002-002/251-A
(ANIYAPPUR) 		2916006000NRG23210720220812546 22/07/2022 KARUMBAYEE 2916006WL036981 KARUMBAYEE 00176 IDIB000N058 1200 1200 Processed 02/08/2022 013646866 KARUMBAYEE ()
9 VAIYAMPATTY TN-16-006-002-002/271-A
(ANIYAPPUR) 		2916006000NRG23210720220812559 22/07/2022 Gowsalya 2916006WL036981 Gowsalya 00176 IDIB000N058 1200 1200 Processed 02/08/2022 013646866 Gowsalya ()
10 VAIYAMPATTY TN-16-006-002-002/281-A
(ANIYAPPUR) 		2916006000NRG23210720220812564 22/07/2022 NEELA 2916006WL036981 NEELA 00176 IDIB000N058 1000 1000 Processed 02/08/2022 013646866 NEELA ()
11 VAIYAMPATTY TN-16-006-002-002/292-A
(ANIYAPPUR) 		2916006000NRG23210720220812572 22/07/2022 Muthulakshmi 2916006WL036981 Muthulakshmi 00176 IDIB000N058 1200 1200 Processed 02/08/2022 013646866 Muthulakshmi ()
12 VAIYAMPATTY TN-16-006-002-002/638-A
(ANIYAPPUR) 		2916006000NRG23210720220812582 22/07/2022 Chandra 2916006WL036981 Chandra 00176 IDIB000N058 1000 1000 Processed 02/08/2022 013646866 Chandra ()
13 VAIYAMPATTY TN-16-006-002-002/753-A
(ANIYAPPUR) 		2916006000NRG23210720220812592 22/07/2022 Gopinath 2916006WL036981 Gopinath 00176 IDIB000N058 1686 1686 Processed 02/08/2022 013646866 Gopinath ()
14 VAIYAMPATTY TN-16-006-002-002/767-A
(ANIYAPPUR) 		2916006000NRG23210720220812597 22/07/2022 SEMBAYEE 2916006WL036981 SEMBAYEE 00176 IDIB000N058 1000 1000 Processed 02/08/2022 013646866 SEMBAYEE ()
15 VAIYAMPATTY TN-16-006-002-002/807-A
(ANIYAPPUR) 		2916006000NRG23210720220812599 22/07/2022 LAKSHMI 2916006WL036981 LAKSHMI 00176 IDIB000N058 1200 1200 Processed 02/08/2022 013646866 LAKSHMI ()
16 VAIYAMPATTY TN-16-006-002-002/991-A
(ANIYAPPUR) 		2916006000NRG23210720220812608 22/07/2022 KAMALAM 2916006WL036981 KAMALAM 00176 IDIB000N058 1200 1200 Processed 02/08/2022 013646866 KAMALAM ()
17 VAIYAMPATTY TN-16-006-002-006/1376-A
(ANIYAPPUR) 		2916006000NRG23210720220812615 22/07/2022 Vijayalakshmi 2916006WL036981 Vijayalakshmi 00176 IDIB000N058 1200 1200 Processed 02/08/2022 013646866 Vijayalakshmi ()
18 VAIYAMPATTY TN-16-006-002-006/1481-A
(ANIYAPPUR) 		2916006000NRG23210720220812618 22/07/2022 Arumugam 2916006WL036981 Arumugam 00176 IDIB000N058 800 800 Processed 02/08/2022 013646866 Arumugam ()
19 VAIYAMPATTY TN-16-006-002-006/1492-A
(ANIYAPPUR) 		2916006000NRG23210720220812619 22/07/2022 Mohana 2916006WL036981 Mohana 00176 IDIB000N058 1200 1200 Processed 02/08/2022 013646866 Mohana ()
20 VAIYAMPATTY TN-16-006-002-006/1583-A
(ANIYAPPUR) 		2916006000NRG23210720220812622 22/07/2022 Divya 2916006WL036981 Divya 00176 IDIB000N058 1200 1200 Processed 02/08/2022 013646866 Divya ()
21 VAIYAMPATTY TN-16-006-002-006/1585-A
(ANIYAPPUR) 		2916006000NRG23210720220812623 22/07/2022 Pushpam 2916006WL036981 Pushpam 00176 IDIB000N058 1200 1200 Processed 02/08/2022 013646866 Pushpam ()
22 VAIYAMPATTY TN-16-006-002-006/1596-A
(ANIYAPPUR) 		2916006000NRG23210720220812624 22/07/2022 Sowndariya 2916006WL036981 Sowndariya 00176 IDIB000N058 1200 1200 Processed 02/08/2022 013646866 Sowndariya ()
23 VAIYAMPATTY TN-16-006-002-006/1650-A
(ANIYAPPUR) 		2916006000NRG23210720220812625 22/07/2022 Velankanni 2916006WL036981 Velankanni 00176 IDIB000N058 1200 1200 Processed 02/08/2022 013646866 Velankanni ()
24 VAIYAMPATTY TN-16-006-002-006/1657-A
(ANIYAPPUR) 		2916006000NRG23210720220812626 22/07/2022 Arulmani 2916006WL036981 Arulmani 00176 IDIB000N058 1200 1200 Processed 02/08/2022 013646866 Arulmani ()
SubTotal 27886 27886
Total 27886 27886

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VAIYAMPATTY TN2916006_220722FTO_583836 Indian Bank IDIB000N058 N POOLAMPATTI 21086
2 VAIYAMPATTY TN2916006_220722FTO_583836 Indian Bank IDIB000N058 N.POOLAMPATTI 6800

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