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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:01:04 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : VAIYAMPATTY
Fto No. : TN2916006_260822APB_FTO_775533
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-16-006-002-002/1036-A
(ANIYAPPUR) 		2916006000NRG23260820221253864 26/08/2022 ANGAMMAL 2916006WL053186 ANGAMMAL 00176 IDIB000N058 1365 1365 Processed 05/09/2022 011286800 ANGAMMAL INDIAN BANK(607105)
2 VAIYAMPATTY TN-16-006-002-002/122-A
(ANIYAPPUR) 		2916006000NRG23260820221253983 26/08/2022 pothumponnu 2916006WL053200 pothumponnu 00176 IDIB000N058 1365 1365 Processed 05/09/2022 011286800 pothumponnu INDIAN BANK(607105)
3 VAIYAMPATTY TN-16-006-002-002/122-A
(ANIYAPPUR) 		2916006000NRG23260820221253982 26/08/2022 Rajethiran 2916006WL053200 Rajethiran 00176 IDIB000N058 1365 1365 Processed 05/09/2022 011286800 Rajethiran INDIAN BANK(607105)
4 VAIYAMPATTY TN-16-006-002-002/163-A
(ANIYAPPUR) 		2916006000NRG23260820221253984 26/08/2022 RAJAMANI 2916006WL053200 RAJAMANI 00176 IDIB000N058 1365 1365 Processed 05/09/2022 011286800 RAJAMANI INDIAN BANK(607105)
5 VAIYAMPATTY TN-16-006-002-002/266-A
(ANIYAPPUR) 		2916006000NRG23260820221253865 26/08/2022 JEYAMANI 2916006WL053186 JEYAMANI 00176 IDIB000N058 1365 1365 Processed 05/09/2022 011286800 JEYAMANI INDIAN BANK(607105)
6 VAIYAMPATTY TN-16-006-002-002/39-A
(ANIYAPPUR) 		2916006000NRG23260820221253985 26/08/2022 SANTHI 2916006WL053200 SANTHI 00176 IDIB000N058 1365 1365 Processed 05/09/2022 011286800 SANTHI INDIAN BANK(607105)
7 VAIYAMPATTY TN-16-006-002-002/415-A
(ANIYAPPUR) 		2916006000NRG23260820221253866 26/08/2022 ELANJIYAM 2916006WL053186 ELANJIYAM 00176 IDIB000N058 1365 1365 Processed 05/09/2022 011286800 ELANJIYAM INDIAN BANK(607105)
8 VAIYAMPATTY TN-16-006-002-002/423-A
(ANIYAPPUR) 		2916006000NRG23260820221253986 26/08/2022 Periakkal 2916006WL053200 Periakkal 00176 IDIB000N058 1365 1365 Processed 05/09/2022 011286800 Periakkal INDIAN BANK(607105)
9 VAIYAMPATTY TN-16-006-002-002/635-A
(ANIYAPPUR) 		2916006000NRG23260820221253867 26/08/2022 Pappathi 2916006WL053186 Pappathi 00176 IDIB000N058 1365 1365 Processed 05/09/2022 011286800 Pappathi INDIAN BANK(607105)
10 VAIYAMPATTY TN-16-006-002-002/658-A
(ANIYAPPUR) 		2916006000NRG23260820221253868 26/08/2022 SHANTHI 2916006WL053186 SHANTHI 00176 IDIB000N058 1365 1365 Processed 05/09/2022 011286800 SHANTHI INDIAN BANK(607105)
11 VAIYAMPATTY TN-16-006-002-002/695-A
(ANIYAPPUR) 		2916006000NRG23260820221253987 26/08/2022 ELANGIYAM 2916006WL053200 ELANGIYAM 00176 IDIB000N058 1365 1365 Processed 05/09/2022 011286800 ELANGIYAM INDIAN BANK(607105)
12 VAIYAMPATTY TN-16-006-002-002/805-A
(ANIYAPPUR) 		2916006000NRG23260820221253988 26/08/2022 RAMAYEE 2916006WL053200 RAMAYEE 00176 IDIB000N058 1365 1365 Processed 05/09/2022 011286800 RAMAYEE INDIAN BANK(607105)
13 VAIYAMPATTY TN-16-006-002-002/908-A
(ANIYAPPUR) 		2916006000NRG23260820221253869 26/08/2022 SELVAMANI 2916006WL053186 SELVAMANI 00176 IDIB000N058 1365 1365 Processed 05/09/2022 011286800 SELVAMANI INDIAN BANK(607105)
14 VAIYAMPATTY TN-16-006-002-002/940-A
(ANIYAPPUR) 		2916006000NRG23260820221253870 26/08/2022 POOCHIYAMMAL 2916006WL053186 POOCHIYAMMAL 00176 IDIB000N058 1365 1365 Processed 05/09/2022 011286800 POOCHIYAMMAL INDIAN BANK(607105)
SubTotal 19110 19110
Total 19110 19110

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VAIYAMPATTY TN2916006_260822APB_FTO_775533 Indian Bank IDIB000N058 N POOLAMPATTI 5460
2 VAIYAMPATTY TN2916006_260822APB_FTO_775533 Indian Bank IDIB000N058 N.POOLAMPATTI 13650

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