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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:41:28 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : VAIYAMPATTY
Fto No. : TN2916006_010722APB_FTO_452930
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-16-006-002-002/1049-A
(ANIYAPPUR) 		2916006000NRG23300620220585091 01/07/2022 POONGOTHAI 2916006WL027042 POONGOTHAI 00176 IDIB000N058 1200 1200 Processed 07/07/2022 015112636 POONGOTHAI INDIAN BANK(607105)
2 VAIYAMPATTY TN-16-006-002-002/1160-A
(ANIYAPPUR) 		2916006000NRG23300620220585092 01/07/2022 SILUMBAYEE 2916006WL027042 SILUMBAYEE 00176 IDIB000N058 1200 1200 Processed 07/07/2022 015112636 SILUMBAYEE INDIAN BANK(607105)
3 VAIYAMPATTY TN-16-006-002-002/1413-A
(ANIYAPPUR) 		2916006000NRG23300620220585093 01/07/2022 Elanjiyam 2916006WL027042 Elanjiyam 00176 IDIB000N058 1200 1200 Processed 07/07/2022 015112636 Elanjiyam INDIAN BANK(607105)
4 VAIYAMPATTY TN-16-006-002-002/366-A
(ANIYAPPUR) 		2916006000NRG23300620220585095 01/07/2022 TAMILSELVI 2916006WL027042 TAMILSELVI 00176 IDIB000N058 1200 1200 Processed 07/07/2022 015112636 TAMILSELVI INDIAN BANK(607105)
5 VAIYAMPATTY TN-16-006-002-002/378-A
(ANIYAPPUR) 		2916006000NRG23300620220585096 01/07/2022 THANGAMANI 2916006WL027042 THANGAMANI 00176 IDIB000N058 1000 1000 Processed 07/07/2022 015112636 THANGAMANI INDIAN BANK(607105)
6 VAIYAMPATTY TN-16-006-002-002/393-A
(ANIYAPPUR) 		2916006000NRG23300620220585097 01/07/2022 JEYALAKSHMI 2916006WL027042 JEYALAKSHMI 00176 IDIB000N058 1000 1000 Processed 07/07/2022 015112636 JEYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
7 VAIYAMPATTY TN-16-006-002-002/464-A
(ANIYAPPUR) 		2916006000NRG23300620220585098 01/07/2022 PAPATHI 2916006WL027042 PAPATHI 00176 IDIB000N058 800 800 Processed 07/07/2022 015112636 PAPATHI INDIAN BANK(607105)
8 VAIYAMPATTY TN-16-006-002-002/468-A
(ANIYAPPUR) 		2916006000NRG23300620220585099 01/07/2022 VASANTHA 2916006WL027042 VASANTHA 00176 IDIB000N058 800 800 Processed 07/07/2022 015112636 VASANTHA INDIAN BANK(607105)
9 VAIYAMPATTY TN-16-006-002-002/476-A
(ANIYAPPUR) 		2916006000NRG23300620220585100 01/07/2022 PONNAMMAL 2916006WL027042 PONNAMMAL 00176 IDIB000N058 1200 1200 Processed 07/07/2022 015112636 PONNAMMAL INDIAN BANK(607105)
10 VAIYAMPATTY TN-16-006-002-002/477-A
(ANIYAPPUR) 		2916006000NRG23300620220585101 01/07/2022 PONNAMMAL 2916006WL027042 PONNAMMAL 00176 IDIB000N058 1200 1200 Processed 07/07/2022 015112636 PONNAMMAL INDIAN BANK(607105)
11 VAIYAMPATTY TN-16-006-002-002/501-A
(ANIYAPPUR) 		2916006000NRG23300620220585102 01/07/2022 THAMARAI 2916006WL027042 THAMARAI 00176 IDIB000N058 1200 1200 Processed 07/07/2022 015112636 THAMARAI INDIAN BANK(607105)
12 VAIYAMPATTY TN-16-006-002-002/521-A
(ANIYAPPUR) 		2916006000NRG23300620220585103 01/07/2022 PAPPATHY 2916006WL027042 PAPPATHY 00176 IDIB000N058 1000 1000 Processed 07/07/2022 015112636 PAPPATHY INDIAN BANK(607105)
13 VAIYAMPATTY TN-16-006-002-002/629-A
(ANIYAPPUR) 		2916006000NRG23300620220585105 01/07/2022 RASAMMAL 2916006WL027042 RASAMMAL 00176 IDIB000N058 1200 1200 Processed 07/07/2022 015112636 RASAMMAL INDIAN BANK(607105)
14 VAIYAMPATTY TN-16-006-002-002/739-A
(ANIYAPPUR) 		2916006000NRG23300620220585106 01/07/2022 AROCKIYAMERY 2916006WL027042 AROCKIYAMERY 00176 IDIB000N058 1200 1200 Processed 07/07/2022 015112636 AROCKIYAMERY INDIAN BANK(607105)
15 VAIYAMPATTY TN-16-006-002-002/755-A
(ANIYAPPUR) 		2916006000NRG23300620220585107 01/07/2022 SEBASTHIYAMMAL 2916006WL027042 SEBASTHIYAMMAL 00176 IDIB000N058 1200 1200 Processed 07/07/2022 015112636 SEBASTHIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
16 VAIYAMPATTY TN-16-006-002-002/981-A
(ANIYAPPUR) 		2916006000NRG23300620220585108 01/07/2022 Pothumponnu 2916006WL027042 Pothumponnu 00176 IDIB000N058 1000 1000 Processed 07/07/2022 015112636 Pothumponnu INDIAN BANK(607105)
17 VAIYAMPATTY TN-16-006-002-018/1517-A
(ANIYAPPUR) 		2916006000NRG23300620220585110 01/07/2022 Vijaya 2916006WL027042 Vijaya 00176 IDIB000N058 1200 1200 Processed 07/07/2022 015112636 Vijaya INDIAN BANK(607105)
18 VAIYAMPATTY TN-16-006-002-020/1476-A
(ANIYAPPUR) 		2916006000NRG23300620220585111 01/07/2022 Rathiga 2916006WL027042 Rathiga 00176 IDIB000N058 1000 1000 Processed 07/07/2022 015112636 Rathiga INDIAN BANK(607105)
19 VAIYAMPATTY TN-16-006-002-020/1516-A
(ANIYAPPUR) 		2916006000NRG23300620220585112 01/07/2022 Thanga 2916006WL027042 Thanga 00176 IDIB000N058 1200 1200 Processed 07/07/2022 015112636 Thanga INDIAN BANK(607105)
SubTotal 21000 21000
Total 21000 21000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VAIYAMPATTY TN2916006_010722APB_FTO_452930 Indian Bank IDIB000N058 N POOLAMPATTI 5600
2 VAIYAMPATTY TN2916006_010722APB_FTO_452930 Indian Bank IDIB000N058 N.POOLAMPATTI 15400

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