Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:49:07 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : VAIYAMPATTY
Fto No. : TN2916006_230622FTO_403081
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-16-006-002-002/1093-A
(ANIYAPPUR) 		2916006000NRG23230620220513585 23/06/2022 Saranya 2916006WL023328 Saranya 00078 CNRB0016240 1365 1365 Processed 01/07/2022 022861840 Saranya ()
2 VAIYAMPATTY TN-16-006-002-018/1603-A
(ANIYAPPUR) 		2916006000NRG23230620220513592 23/06/2022 Sumalatha 2916006WL023328 Sumalatha 00078 CNRB0016240 1365 1365 Processed 01/07/2022 022861840 Sumalatha ()
3 VAIYAMPATTY TN-16-006-002-018/1604-A
(ANIYAPPUR) 		2916006000NRG23230620220513593 23/06/2022 DeneshBabu 2916006WL023328 DeneshBabu 00078 CNRB0016240 1365 1365 Processed 01/07/2022 022861840 DeneshBabu ()
SubTotal 4095 4095
4 VAIYAMPATTY TN-16-006-002-002/927-A
(ANIYAPPUR) 		2916006000NRG23230620220513588 23/06/2022 sathiya 2916006WL023328 sathiya 00078 CNRB0016409 1365 1365 Processed 01/07/2022 022861840 sathiya ()
SubTotal 1365 1365
5 VAIYAMPATTY TN-16-006-002-002/721-A
(ANIYAPPUR) 		2916006000NRG23230620220513586 23/06/2022 Arumugam 2916006WL023328 Arumugam 00176 IDIB000N058 1365 1365 Processed 01/07/2022 022861840 Arumugam ()
6 VAIYAMPATTY TN-16-006-002-002/927-A
(ANIYAPPUR) 		2916006000NRG23230620220513587 23/06/2022 Muruganathan 2916006WL023328 Muruganathan 00176 IDIB000N058 1365 1365 Processed 01/07/2022 022861840 Muruganathan ()
7 VAIYAMPATTY TN-16-006-002-006/1492-A
(ANIYAPPUR) 		2916006000NRG23230620220513591 23/06/2022 Mohana 2916006WL023328 Mohana 00176 IDIB000N058 1365 1365 Processed 01/07/2022 022861840 Mohana ()
SubTotal 4095 4095
Total 9555 9555

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VAIYAMPATTY TN2916006_230622FTO_403081 Canara Bank CNRB0016240 ANAIYUR 4095
2 VAIYAMPATTY TN2916006_230622FTO_403081 Canara Bank CNRB0016409 ANIYAPPUR 1365
3 VAIYAMPATTY TN2916006_230622FTO_403081 Indian Bank IDIB000N058 N POOLAMPATTI 4095

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