Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:52:26 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : VAIYAMPATTY
Fto No. : TN2916006_160922APB_FTO_880272
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-16-006-002-002/1012-A
(ANIYAPPUR) 		2916006000NRG23160920221509573 16/09/2022 ANJALAI 2916006WL060922 ANJALAI 00176 IDIB000N058 1200 1200 Processed 15/10/2022 035857841 ANJALAI INDIAN BANK(607105)
2 VAIYAMPATTY TN-16-006-002-002/1034-A
(ANIYAPPUR) 		2916006000NRG23160920221509574 16/09/2022 AMIRTHAJOTHI 2916006WL060922 AMIRTHAJOTHI 00176 IDIB000N058 1200 1200 Processed 15/10/2022 035857841 AMIRTHAJOTHI INDIAN BANK(607105)
3 VAIYAMPATTY TN-16-006-002-002/1042-A
(ANIYAPPUR) 		2916006000NRG23160920221509576 16/09/2022 SEERANGAMMAL 2916006WL060922 SEERANGAMMAL 00176 IDIB000N058 1200 1200 Processed 15/10/2022 035857841 SEERANGAMMAL INDIAN BANK(607105)
4 VAIYAMPATTY TN-16-006-002-002/1043-A
(ANIYAPPUR) 		2916006000NRG23160920221509577 16/09/2022 Venkatramaraj 2916006WL060922 Venkatramaraj 00176 IDIB000N058 1686 1686 Processed 15/10/2022 035857841 Venkatramaraj INDIAN BANK(607105)
5 VAIYAMPATTY TN-16-006-002-002/1052-A
(ANIYAPPUR) 		2916006000NRG23160920221509578 16/09/2022 MALATHI 2916006WL060922 MALATHI 00176 IDIB000N058 800 800 Processed 15/10/2022 035857841 MALATHI INDIAN BANK(607105)
6 VAIYAMPATTY TN-16-006-002-002/1058-A
(ANIYAPPUR) 		2916006000NRG23160920221509580 16/09/2022 SELVAM 2916006WL060922 SELVAM 00176 IDIB000N058 1000 1000 Processed 15/10/2022 035857841 SELVAM INDIAN BANK(607105)
7 VAIYAMPATTY TN-16-006-002-002/1062-A
(ANIYAPPUR) 		2916006000NRG23160920221509582 16/09/2022 Vasantha 2916006WL060922 Vasantha 00176 IDIB000N058 1000 1000 Processed 15/10/2022 035857841 Vasantha INDIAN BANK(607105)
8 VAIYAMPATTY TN-16-006-002-002/1064-A
(ANIYAPPUR) 		2916006000NRG23160920221509583 16/09/2022 LAKSHMI 2916006WL060922 LAKSHMI 00176 IDIB000N058 1686 1686 Processed 15/10/2022 035857841 LAKSHMI INDIAN BANK(607105)
9 VAIYAMPATTY TN-16-006-002-002/1065-A
(ANIYAPPUR) 		2916006000NRG23160920221509584 16/09/2022 MANJULA 2916006WL060922 MANJULA 00176 IDIB000N058 1000 1000 Processed 15/10/2022 035857841 MANJULA INDIAN BANK(607105)
10 VAIYAMPATTY TN-16-006-002-002/1072-A
(ANIYAPPUR) 		2916006000NRG23160920221509585 16/09/2022 Maithily 2916006WL060922 Maithily 00176 IDIB000N058 1200 1200 Processed 15/10/2022 035857841 Maithily INDIAN BANK(607105)
11 VAIYAMPATTY TN-16-006-002-002/1116-A
(ANIYAPPUR) 		2916006000NRG23160920221509586 16/09/2022 PERIYAMMAL 2916006WL060922 PERIYAMMAL 00176 IDIB000N058 1200 1200 Processed 15/10/2022 035857841 PERIYAMMAL INDIAN BANK(607105)
12 VAIYAMPATTY TN-16-006-002-002/1140-A
(ANIYAPPUR) 		2916006000NRG23160920221509588 16/09/2022 CINNAMMAL 2916006WL060922 CINNAMMAL 00176 IDIB000N058 1200 1200 Processed 15/10/2022 035857841 CINNAMMAL INDIAN BANK(607105)
13 VAIYAMPATTY TN-16-006-002-002/1171-A
(ANIYAPPUR) 		2916006000NRG23160920221509589 16/09/2022 Muthukannu 2916006WL060922 Muthukannu 00176 IDIB000N058 1200 1200 Processed 15/10/2022 035857841 Muthukannu INDIAN BANK(607105)
14 VAIYAMPATTY TN-16-006-002-002/1197-A
(ANIYAPPUR) 		2916006000NRG23160920221509591 16/09/2022 SHANTHI 2916006WL060922 SHANTHI 00176 IDIB000N058 1200 1200 Processed 15/10/2022 035857841 SHANTHI INDIAN BANK(607105)
15 VAIYAMPATTY TN-16-006-002-002/1205-A
(ANIYAPPUR) 		2916006000NRG23160920221509592 16/09/2022 RASAMMAL 2916006WL060922 RASAMMAL 00176 IDIB000N058 1200 1200 Processed 15/10/2022 035857841 RASAMMAL INDIAN BANK(607105)
16 VAIYAMPATTY TN-16-006-002-002/1239-A
(ANIYAPPUR) 		2916006000NRG23160920221509593 16/09/2022 Banumathi 2916006WL060922 Banumathi 00176 IDIB000N058 1200 1200 Processed 15/10/2022 035857841 Banumathi INDIAN BANK(607105)
17 VAIYAMPATTY TN-16-006-002-002/1260-A
(ANIYAPPUR) 		2916006000NRG23160920221509594 16/09/2022 selvi 2916006WL060922 selvi 00176 IDIB000N058 1200 1200 Processed 15/10/2022 035857841 selvi INDIAN BANK(607105)
18 VAIYAMPATTY TN-16-006-002-002/1308-A
(ANIYAPPUR) 		2916006000NRG23160920221509596 16/09/2022 Vellaiyammal 2916006WL060922 Vellaiyammal 00176 IDIB000N058 800 800 Processed 15/10/2022 035857841 Vellaiyammal INDIAN BANK(607105)
19 VAIYAMPATTY TN-16-006-002-002/1318-A
(ANIYAPPUR) 		2916006000NRG23160920221509597 16/09/2022 Ponnammal 2916006WL060922 Ponnammal 00176 IDIB000N058 1200 1200 Processed 15/10/2022 035857841 Ponnammal INDIAN BANK(607105)
20 VAIYAMPATTY TN-16-006-002-002/148-A
(ANIYAPPUR) 		2916006000NRG23160920221509598 16/09/2022 UMAMAHESWARI 2916006WL060922 UMAMAHESWARI 00176 IDIB000N058 1000 1000 Processed 14/10/2022 035857841 UMAMAHESWARI STATE BANK OF INDIA(508548)
21 VAIYAMPATTY TN-16-006-002-002/150-A
(ANIYAPPUR) 		2916006000NRG23160920221509599 16/09/2022 NAGARAJ 2916006WL060922 NAGARAJ 00176 IDIB000N058 1000 1000 Processed 15/10/2022 035857841 NAGARAJ INDIA POST PAYMENTS BANK LIMITED(508528)
22 VAIYAMPATTY TN-16-006-002-002/152-A
(ANIYAPPUR) 		2916006000NRG23160920221509601 16/09/2022 KALYANI 2916006WL060922 KALYANI 00176 IDIB000N058 1000 1000 Processed 15/10/2022 035857841 KALYANI INDIAN BANK(607105)
23 VAIYAMPATTY TN-16-006-002-002/153-A
(ANIYAPPUR) 		2916006000NRG23160920221509602 16/09/2022 AMSAVALLI 2916006WL060922 AMSAVALLI 00176 IDIB000N058 1200 1200 Processed 15/10/2022 035857841 AMSAVALLI INDIAN BANK(607105)
24 VAIYAMPATTY TN-16-006-002-002/155-A
(ANIYAPPUR) 		2916006000NRG23160920221509603 16/09/2022 NALLAMMAL 2916006WL060922 NALLAMMAL 00176 IDIB000N058 1200 1200 Processed 15/10/2022 035857841 NALLAMMAL INDIAN BANK(607105)
25 VAIYAMPATTY TN-16-006-002-002/156-A
(ANIYAPPUR) 		2916006000NRG23160920221509604 16/09/2022 KANNAMMAL 2916006WL060922 KANNAMMAL 00176 IDIB000N058 1000 1000 Processed 14/10/2022 035857841 KANNAMMAL CANARA BANK(508532)
26 VAIYAMPATTY TN-16-006-002-002/158-A
(ANIYAPPUR) 		2916006000NRG23160920221509606 16/09/2022 Eswari 2916006WL060922 Eswari 00176 IDIB000N058 1200 1200 Processed 15/10/2022 035857841 Eswari INDIAN BANK(607105)
27 VAIYAMPATTY TN-16-006-002-002/160-A
(ANIYAPPUR) 		2916006000NRG23160920221509608 16/09/2022 ELANJIYAM 2916006WL060922 ELANJIYAM 00176 IDIB000N058 1200 1200 Processed 15/10/2022 035857841 ELANJIYAM INDIAN BANK(607105)
28 VAIYAMPATTY TN-16-006-002-002/164-A
(ANIYAPPUR) 		2916006000NRG23160920221509610 16/09/2022 PALANIYAMMAL 2916006WL060922 PALANIYAMMAL 00176 IDIB000N058 1000 1000 Processed 15/10/2022 035857841 PALANIYAMMAL INDIAN BANK(607105)
29 VAIYAMPATTY TN-16-006-002-002/165-A
(ANIYAPPUR) 		2916006000NRG23160920221509611 16/09/2022 THULASIRANI 2916006WL060922 THULASIRANI 00176 IDIB000N058 1200 1200 Processed 15/10/2022 035857841 THULASIRANI INDIAN BANK(607105)
30 VAIYAMPATTY TN-16-006-002-002/166-A
(ANIYAPPUR) 		2916006000NRG23160920221509612 16/09/2022 MARIYAMMAL 2916006WL060922 MARIYAMMAL 00176 IDIB000N058 1686 1686 Processed 15/10/2022 035857841 MARIYAMMAL INDIAN BANK(607105)
31 VAIYAMPATTY TN-16-006-002-002/167-A
(ANIYAPPUR) 		2916006000NRG23160920221509613 16/09/2022 RANI 2916006WL060922 RANI 00176 IDIB000N058 800 800 Processed 15/10/2022 035857841 RANI INDIAN BANK(607105)
32 VAIYAMPATTY TN-16-006-002-002/223-A
(ANIYAPPUR) 		2916006000NRG23160920221509614 16/09/2022 PALANISAMY 2916006WL060922 PALANISAMY 00176 IDIB000N058 1200 1200 Processed 15/10/2022 035857841 PALANISAMY INDIAN BANK(607105)
33 VAIYAMPATTY TN-16-006-002-002/224-A
(ANIYAPPUR) 		2916006000NRG23160920221509615 16/09/2022 VANASUNDARI 2916006WL060922 VANASUNDARI 00176 IDIB000N058 400 400 Processed 15/10/2022 035857841 VANASUNDARI INDIAN BANK(607105)
34 VAIYAMPATTY TN-16-006-002-002/230-A
(ANIYAPPUR) 		2916006000NRG23160920221509616 16/09/2022 Subramani 2916006WL060922 Subramani 00176 IDIB000N058 1000 1000 Processed 15/10/2022 035857841 Subramani INDIAN BANK(607105)
35 VAIYAMPATTY TN-16-006-002-002/231-A
(ANIYAPPUR) 		2916006000NRG23160920221509617 16/09/2022 BHARATHI 2916006WL060922 BHARATHI 00176 IDIB000N058 1200 1200 Processed 15/10/2022 035857841 BHARATHI INDIAN BANK(607105)
36 VAIYAMPATTY TN-16-006-002-002/233-A
(ANIYAPPUR) 		2916006000NRG23160920221509618 16/09/2022 SUMATHI 2916006WL060922 SUMATHI 00176 IDIB000N058 1200 1200 Processed 15/10/2022 035857841 SUMATHI INDIAN BANK(607105)
37 VAIYAMPATTY TN-16-006-002-002/440-A
(ANIYAPPUR) 		2916006000NRG23160920221509620 16/09/2022 SASIKALA 2916006WL060922 SASIKALA 00176 IDIB000N058 1200 1200 Processed 15/10/2022 035857841 SASIKALA INDIAN BANK(607105)
38 VAIYAMPATTY TN-16-006-002-002/441-A
(ANIYAPPUR) 		2916006000NRG23160920221509621 16/09/2022 ALAGARRAJ 2916006WL060922 ALAGARRAJ 00176 IDIB000N058 1200 1200 Processed 15/10/2022 035857841 ALAGARRAJ INDIAN BANK(607105)
39 VAIYAMPATTY TN-16-006-002-002/445-A
(ANIYAPPUR) 		2916006000NRG23160920221509623 16/09/2022 ANJALAI 2916006WL060922 ANJALAI 00176 IDIB000N058 1200 1200 Processed 15/10/2022 035857841 ANJALAI INDIAN BANK(607105)
40 VAIYAMPATTY TN-16-006-002-002/449-A
(ANIYAPPUR) 		2916006000NRG23160920221509624 16/09/2022 Sarasu 2916006WL060922 Sarasu 00176 IDIB000N058 1200 1200 Processed 14/10/2022 035857841 Sarasu CANARA BANK(508532)
41 VAIYAMPATTY TN-16-006-002-002/538-A
(ANIYAPPUR) 		2916006000NRG23160920221509625 16/09/2022 NAGALAKSHMI 2916006WL060922 NAGALAKSHMI 00176 IDIB000N058 1000 1000 Processed 15/10/2022 035857841 NAGALAKSHMI INDIAN BANK(607105)
42 VAIYAMPATTY TN-16-006-002-002/604-A
(ANIYAPPUR) 		2916006000NRG23160920221509627 16/09/2022 POTHUMANI 2916006WL060922 POTHUMANI 00176 IDIB000N058 1200 1200 Processed 15/10/2022 035857841 POTHUMANI INDIAN BANK(607105)
43 VAIYAMPATTY TN-16-006-002-002/609-A
(ANIYAPPUR) 		2916006000NRG23160920221509628 16/09/2022 PARVATHI 2916006WL060922 PARVATHI 00176 IDIB000N058 1200 1200 Processed 15/10/2022 035857841 PARVATHI INDIAN BANK(607105)
44 VAIYAMPATTY TN-16-006-002-002/623-A
(ANIYAPPUR) 		2916006000NRG23160920221509629 16/09/2022 Lakshmi 2916006WL060922 Lakshmi 00176 IDIB000N058 1200 1200 Processed 15/10/2022 035857841 Lakshmi INDIAN BANK(607105)
45 VAIYAMPATTY TN-16-006-002-002/648-A
(ANIYAPPUR) 		2916006000NRG23160920221509631 16/09/2022 RAJENDRAN 2916006WL060922 RAJENDRAN 00176 IDIB000N058 1200 1200 Processed 15/10/2022 035857841 RAJENDRAN INDIAN BANK(607105)
46 VAIYAMPATTY TN-16-006-002-002/729-A
(ANIYAPPUR) 		2916006000NRG23160920221509632 16/09/2022 SUSEELA 2916006WL060922 SUSEELA 00176 IDIB000N058 1200 1200 Processed 15/10/2022 035857841 SUSEELA INDIAN BANK(607105)
47 VAIYAMPATTY TN-16-006-002-002/872-A
(ANIYAPPUR) 		2916006000NRG23160920221509633 16/09/2022 MALARKODI 2916006WL060922 MALARKODI 00176 IDIB000N058 1200 1200 Processed 14/10/2022 035857841 MALARKODI CANARA BANK(508532)
48 VAIYAMPATTY TN-16-006-002-002/873-A
(ANIYAPPUR) 		2916006000NRG23160920221509634 16/09/2022 Amirtham 2916006WL060922 Amirtham 00176 IDIB000N058 1200 1200 Processed 15/10/2022 035857841 Amirtham INDIAN BANK(607105)
49 VAIYAMPATTY TN-16-006-002-002/884-A
(ANIYAPPUR) 		2916006000NRG23160920221509635 16/09/2022 RAJAMANI 2916006WL060922 RAJAMANI 00176 IDIB000N058 1200 1200 Processed 15/10/2022 035857841 RAJAMANI INDIAN BANK(607105)
50 VAIYAMPATTY TN-16-006-002-002/885-A
(ANIYAPPUR) 		2916006000NRG23160920221509636 16/09/2022 VEERAMMAL 2916006WL060922 VEERAMMAL 00176 IDIB000N058 1200 1200 Processed 15/10/2022 035857841 VEERAMMAL INDIAN BANK(607105)
51 VAIYAMPATTY TN-16-006-002-002/903-A
(ANIYAPPUR) 		2916006000NRG23160920221509638 16/09/2022 PALANIYAMMAL 2916006WL060922 PALANIYAMMAL 00176 IDIB000N058 1000 1000 Processed 15/10/2022 035857841 PALANIYAMMAL INDIAN BANK(607105)
52 VAIYAMPATTY TN-16-006-002-002/928-A
(ANIYAPPUR) 		2916006000NRG23160920221509639 16/09/2022 ANJALAI 2916006WL060922 ANJALAI 00176 IDIB000N058 1200 1200 Processed 15/10/2022 035857841 ANJALAI INDIAN BANK(607105)
53 VAIYAMPATTY TN-16-006-002-002/929-A
(ANIYAPPUR) 		2916006000NRG23160920221509640 16/09/2022 NALLAMMAL 2916006WL060922 NALLAMMAL 00176 IDIB000N058 1200 1200 Processed 15/10/2022 035857841 NALLAMMAL INDIAN BANK(607105)
54 VAIYAMPATTY TN-16-006-002-002/947-A
(ANIYAPPUR) 		2916006000NRG23160920221509641 16/09/2022 Valliyammai 2916006WL060922 Valliyammai 00176 IDIB000N058 1000 1000 Processed 15/10/2022 035857841 Valliyammai INDIAN BANK(607105)
55 VAIYAMPATTY TN-16-006-002-002/956-A
(ANIYAPPUR) 		2916006000NRG23160920221509642 16/09/2022 Cinnammal 2916006WL060922 Cinnammal 00176 IDIB000N058 1000 1000 Processed 15/10/2022 035857841 Cinnammal INDIAN BANK(607105)
56 VAIYAMPATTY TN-16-006-002-002/972-A
(ANIYAPPUR) 		2916006000NRG23160920221509643 16/09/2022 LAKSHMI 2916006WL060922 LAKSHMI 00176 IDIB000N058 1200 1200 Processed 14/10/2022 035857841 LAKSHMI STATE BANK OF INDIA(508548)
57 VAIYAMPATTY TN-16-006-002-002/986-A
(ANIYAPPUR) 		2916006000NRG23160920221509644 16/09/2022 DHAVASU 2916006WL060922 DHAVASU 00176 IDIB000N058 1200 1200 Processed 15/10/2022 035857841 DHAVASU INDIAN BANK(607105)
58 VAIYAMPATTY TN-16-006-002-002/993-A
(ANIYAPPUR) 		2916006000NRG23160920221509645 16/09/2022 MARUTHADURAI 2916006WL060922 MARUTHADURAI 00176 IDIB000N058 1200 1200 Processed 15/10/2022 035857841 MARUTHADURAI INDIAN BANK(607105)
59 VAIYAMPATTY TN-16-006-002-007/1329-A
(ANIYAPPUR) 		2916006000NRG23160920221509646 16/09/2022 dhanam 2916006WL060922 dhanam 00176 IDIB000N058 1200 1200 Processed 15/10/2022 035857841 dhanam INDIAN BANK(607105)
60 VAIYAMPATTY TN-16-006-002-014/1507-A
(ANIYAPPUR) 		2916006000NRG23160920221509650 16/09/2022 Rathiga 2916006WL060922 Rathiga 00176 IDIB000N058 1200 1200 Processed 15/10/2022 035857841 Rathiga INDIAN BANK(607105)
61 VAIYAMPATTY TN-16-006-002-015/1377-A
(ANIYAPPUR) 		2916006000NRG23160920221509656 16/09/2022 lakshmi 2916006WL060922 lakshmi 00176 IDIB000N058 1200 1200 Rejected 19/10/2022 035857841 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
62 VAIYAMPATTY TN-16-006-002-015/1378-A
(ANIYAPPUR) 		2916006000NRG23160920221509657 16/09/2022 DEEPA 2916006WL060922 DEEPA 00176 IDIB000N058 1200 1200 Processed 15/10/2022 035857841 DEEPA INDIAN BANK(607105)
63 VAIYAMPATTY TN-16-006-002-015/1441-A
(ANIYAPPUR) 		2916006000NRG23160920221509658 16/09/2022 manjula 2916006WL060922 manjula 00176 IDIB000N058 1200 1200 Processed 15/10/2022 035857841 manjula INDIAN BANK(607105)
64 VAIYAMPATTY TN-16-006-002-015/1461-A
(ANIYAPPUR) 		2916006000NRG23160920221509659 16/09/2022 Banupriya 2916006WL060922 Banupriya 00176 IDIB000N058 1200 1200 Processed 15/10/2022 035857841 Banupriya INDIAN BANK(607105)
65 VAIYAMPATTY TN-16-006-002-015/1479-A
(ANIYAPPUR) 		2916006000NRG23160920221509660 16/09/2022 Rajakumari 2916006WL060922 Rajakumari 00176 IDIB000N058 1200 1200 Processed 15/10/2022 035857841 Rajakumari INDIAN BANK(607105)
66 VAIYAMPATTY TN-16-006-002-015/1494-A
(ANIYAPPUR) 		2916006000NRG23160920221509661 16/09/2022 Kanniammal 2916006WL060922 Kanniammal 00176 IDIB000N058 1200 1200 Processed 15/10/2022 035857841 Kanniammal INDIAN BANK(607105)
67 VAIYAMPATTY TN-16-006-002-019/1489-A
(ANIYAPPUR) 		2916006000NRG23160920221509667 16/09/2022 Mariyammal 2916006WL060922 Mariyammal 00176 IDIB000N058 1000 1000 Processed 15/10/2022 035857841 Mariyammal INDIAN BANK(607105)
68 VAIYAMPATTY TN-16-006-002-019/1497-A
(ANIYAPPUR) 		2916006000NRG23160920221509668 16/09/2022 Petchiammal 2916006WL060922 Petchiammal 00176 IDIB000N058 1200 1200 Processed 15/10/2022 035857841 Petchiammal INDIAN BANK(607105)
SubTotal 78258 78258
Total 78258 78258

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VAIYAMPATTY TN2916006_160922APB_FTO_880272 Indian Bank IDIB000N058 N POOLAMPATTI 27086
2 VAIYAMPATTY TN2916006_160922APB_FTO_880272 Indian Bank IDIB000N058 N.POOLAMPATTI 51172

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