Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:15:59 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : VAIYAMPATTY
Fto No. : TN2916006_191122FTO_1174660
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-16-006-002-002/1692-A
(ANIYAPPUR) 		2916006000NRG23191120222275207 19/11/2022 Jeyaraj 2916006WL081087 Jeyaraj 00078 CNRB0016240 1120 1120 Processed 07/12/2022 019838410 Jeyaraj ()
SubTotal 1120 1120
2 VAIYAMPATTY TN-16-006-002-002/1648-A
(ANIYAPPUR) 		2916006000NRG23191120222275206 19/11/2022 Mehana 2916006WL081087 Mehana 00078 CNRB0016409 920 920 Processed 07/12/2022 019838410 Mehana ()
SubTotal 920 920
3 VAIYAMPATTY TN-16-006-002-002/1563-A
(ANIYAPPUR) 		2916006000NRG23191120222275205 19/11/2022 Annakili 2916006WL081087 Annakili 00176 IDIB000N058 920 920 Processed 07/12/2022 019838410 Annakili ()
4 VAIYAMPATTY TN-16-006-002-002/410-A
(ANIYAPPUR) 		2916006000NRG23191120222275218 19/11/2022 Thangavel 2916006WL081087 Thangavel 00176 IDIB000N058 1120 1120 Processed 07/12/2022 019838410 Thangavel ()
5 VAIYAMPATTY TN-16-006-002-002/462-A
(ANIYAPPUR) 		2916006000NRG23191120222275223 19/11/2022 packiam 2916006WL081087 packiam 00176 IDIB000N058 920 920 Processed 07/12/2022 019838410 packiam ()
6 VAIYAMPATTY TN-16-006-002-002/500-A
(ANIYAPPUR) 		2916006000NRG23191120222275241 19/11/2022 danalakshmi 2916006WL081087 danalakshmi 00176 IDIB000N058 920 920 Processed 07/12/2022 019838410 danalakshmi ()
7 VAIYAMPATTY TN-16-006-002-002/706-A
(ANIYAPPUR) 		2916006000NRG23191120222275268 19/11/2022 Thenmoli 2916006WL081087 Thenmoli 00176 IDIB000N058 690 690 Processed 07/12/2022 019838410 Thenmoli ()
8 VAIYAMPATTY TN-16-006-002-002/770-A
(ANIYAPPUR) 		2916006000NRG23191120222275282 19/11/2022 Manonmani 2916006WL081087 Manonmani 00176 IDIB000N058 920 920 Processed 07/12/2022 019838410 Manonmani ()
9 VAIYAMPATTY TN-16-006-002-020/1570-A
(ANIYAPPUR) 		2916006000NRG23191120222275299 19/11/2022 Sudha 2916006WL081087 Sudha 00176 IDIB000N058 920 920 Processed 07/12/2022 019838410 Sudha ()
SubTotal 6410 6410
Total 8450 8450

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VAIYAMPATTY TN2916006_191122FTO_1174660 Canara Bank CNRB0016240 ANAIYUR 1120
2 VAIYAMPATTY TN2916006_191122FTO_1174660 Canara Bank CNRB0016409 ANIYAPPUR 920
3 VAIYAMPATTY TN2916006_191122FTO_1174660 Indian Bank IDIB000N058 N POOLAMPATTI 6410

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