Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:41:11 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : VAIYAMPATTY
Fto No. : TN2916006_250323APB_FTO_1695092
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-16-006-002-018/1604-A
(ANIYAPPUR) 		2916006000NRG23240320233823277 25/03/2023 DeneshBabu 2916006WL111394 DeneshBabu 00078 CNRB0016240 1365 1365 Processed 02/04/2023 005714223 DeneshBabu CANARA BANK(508532)
SubTotal 1365 1365
2 VAIYAMPATTY TN-16-006-002-001/1574-A
(ANIYAPPUR) 		2916006000NRG23240320233823263 25/03/2023 Eswari 2916006WL111394 Eswari 00078 CNRB0016409 1365 1365 Processed 02/04/2023 005714223 Eswari CANARA BANK(508532)
SubTotal 1365 1365
3 VAIYAMPATTY TN-16-006-002-001/1358-A
(ANIYAPPUR) 		2916006000NRG23240320233823262 25/03/2023 Susila 2916006WL111394 Susila 00176 IDIB000N058 1365 1365 Processed 02/04/2023 005714223 Susila INDIAN BANK(607105)
4 VAIYAMPATTY TN-16-006-002-002/1054-A
(ANIYAPPUR) 		2916006000NRG23240320233823264 25/03/2023 Raja 2916006WL111394 Raja 00176 IDIB000N058 1365 1365 Processed 02/04/2023 005714223 Raja INDIAN BANK(607105)
5 VAIYAMPATTY TN-16-006-002-002/1090-a
(ANIYAPPUR) 		2916006000NRG23240320233823265 25/03/2023 KALAISELVI 2916006WL111394 KALAISELVI 00176 IDIB000N058 1365 1365 Processed 02/04/2023 005714223 KALAISELVI INDIAN BANK(607105)
6 VAIYAMPATTY TN-16-006-002-002/1132-A
(ANIYAPPUR) 		2916006000NRG23240320233823266 25/03/2023 TAMILSELVI 2916006WL111394 TAMILSELVI 00176 IDIB000N058 1365 1365 Processed 02/04/2023 005714223 TAMILSELVI INDIAN BANK(607105)
7 VAIYAMPATTY TN-16-006-002-002/1266-A
(ANIYAPPUR) 		2916006000NRG23240320233823267 25/03/2023 Sarasu 2916006WL111394 Sarasu 00176 IDIB000N058 1365 1365 Processed 02/04/2023 005714223 Sarasu INDIAN BANK(607105)
8 VAIYAMPATTY TN-16-006-002-002/134-A
(ANIYAPPUR) 		2916006000NRG23240320233823268 25/03/2023 PURANAM 2916006WL111394 PURANAM 00176 IDIB000N058 1365 1365 Processed 02/04/2023 005714223 PURANAM INDIAN BANK(607105)
9 VAIYAMPATTY TN-16-006-002-002/143-A
(ANIYAPPUR) 		2916006000NRG23240320233823269 25/03/2023 Arumugam 2916006WL111394 Arumugam 00176 IDIB000N058 1365 1365 Processed 02/04/2023 005714223 Arumugam INDIAN BANK(607105)
10 VAIYAMPATTY TN-16-006-002-002/927-A
(ANIYAPPUR) 		2916006000NRG23240320233823270 25/03/2023 Muruganathan 2916006WL111394 Muruganathan 00176 IDIB000N058 1365 1365 Processed 02/04/2023 005714223 Muruganathan INDIAN BANK(607105)
11 VAIYAMPATTY TN-16-006-002-002/977-A
(ANIYAPPUR) 		2916006000NRG23240320233823271 25/03/2023 GANDHIMATHI 2916006WL111394 GANDHIMATHI 00176 IDIB000N058 819 819 Processed 02/04/2023 005714223 GANDHIMATHI INDIA POST PAYMENTS BANK LIMITED(508528)
12 VAIYAMPATTY TN-16-006-002-006/1327-A
(ANIYAPPUR) 		2916006000NRG23240320233823272 25/03/2023 Renganayaki 2916006WL111394 Renganayaki 00176 IDIB000N058 1365 1365 Processed 02/04/2023 005714223 Renganayaki INDIAN BANK(607105)
13 VAIYAMPATTY TN-16-006-002-006/1362-A
(ANIYAPPUR) 		2916006000NRG23240320233823273 25/03/2023 Gomathi 2916006WL111394 Gomathi 00176 IDIB000N058 1365 1365 Processed 02/04/2023 005714223 Gomathi CANARA BANK(508532)
14 VAIYAMPATTY TN-16-006-002-006/1405-A
(ANIYAPPUR) 		2916006000NRG23240320233823274 25/03/2023 Silumpayee 2916006WL111394 Silumpayee 00176 IDIB000N058 1365 1365 Processed 02/04/2023 005714223 Silumpayee INDIAN BANK(607105)
15 VAIYAMPATTY TN-16-006-002-006/1691-A
(ANIYAPPUR) 		2916006000NRG23240320233823275 25/03/2023 Anushiya 2916006WL111394 Anushiya 00176 IDIB000N058 1365 1365 Processed 02/04/2023 005714223 Anushiya INDIAN BANK(607105)
16 VAIYAMPATTY TN-16-006-002-006/1694-A
(ANIYAPPUR) 		2916006000NRG23240320233823276 25/03/2023 Abirami 2916006WL111394 Abirami 00176 IDIB000N058 1365 1365 Processed 02/04/2023 005714223 Abirami BANK OF INDIA(508505)
SubTotal 18564 18564
Total 21294 21294

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VAIYAMPATTY TN2916006_250323APB_FTO_1695092 Canara Bank CNRB0016240 ANAIYUR 1365
2 VAIYAMPATTY TN2916006_250323APB_FTO_1695092 Canara Bank CNRB0016409 ANIYAPPUR 1365
3 VAIYAMPATTY TN2916006_250323APB_FTO_1695092 Indian Bank IDIB000N058 N POOLAMPATTI 13650
4 VAIYAMPATTY TN2916006_250323APB_FTO_1695092 Indian Bank IDIB000N058 N.POOLAMPATTI 4914

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