Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:06:24 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : VAIYAMPATTY
Fto No. : TN2916006_180223APB_FTO_1569773
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-16-006-002-002/927-A
(ANIYAPPUR) 		2916006000NRG23180220233312243 18/02/2023 sathiya 2916006WL102554 sathiya 00078 CNRB0016409 1638 1638 Processed 24/02/2023 006925814 sathiya INDIAN BANK(607105)
SubTotal 1638 1638
2 VAIYAMPATTY TN-16-006-002-001/1358-A
(ANIYAPPUR) 		2916006000NRG23180220233312239 18/02/2023 Susila 2916006WL102554 Susila 00176 IDIB000N058 1638 1638 Processed 24/02/2023 006925814 Susila INDIAN BANK(607105)
3 VAIYAMPATTY TN-16-006-002-002/1072-A
(ANIYAPPUR) 		2916006000NRG23180220233312240 18/02/2023 Maithily 2916006WL102554 Maithily 00176 IDIB000N058 1638 1638 Processed 24/02/2023 006925814 Maithily INDIAN BANK(607105)
4 VAIYAMPATTY TN-16-006-002-002/1132-A
(ANIYAPPUR) 		2916006000NRG23180220233312241 18/02/2023 TAMILSELVI 2916006WL102554 TAMILSELVI 00176 IDIB000N058 1638 1638 Processed 24/02/2023 006925814 TAMILSELVI INDIAN BANK(607105)
5 VAIYAMPATTY TN-16-006-002-002/927-A
(ANIYAPPUR) 		2916006000NRG23180220233312242 18/02/2023 Muruganathan 2916006WL102554 Muruganathan 00176 IDIB000N058 1638 1638 Processed 24/02/2023 006925814 Muruganathan INDIAN BANK(607105)
6 VAIYAMPATTY TN-16-006-002-002/977-A
(ANIYAPPUR) 		2916006000NRG23180220233312244 18/02/2023 GANDHIMATHI 2916006WL102554 GANDHIMATHI 00176 IDIB000N058 1638 1638 Processed 24/02/2023 006925814 GANDHIMATHI INDIA POST PAYMENTS BANK LIMITED(508528)
7 VAIYAMPATTY TN-16-006-002-006/1405-A
(ANIYAPPUR) 		2916006000NRG23180220233312245 18/02/2023 Silumpayee 2916006WL102554 Silumpayee 00176 IDIB000N058 1638 1638 Processed 24/02/2023 006925814 Silumpayee INDIAN BANK(607105)
8 VAIYAMPATTY TN-16-006-002-006/1691-A
(ANIYAPPUR) 		2916006000NRG23180220233312246 18/02/2023 Anushiya 2916006WL102554 Anushiya 00176 IDIB000N058 1638 1638 Processed 24/02/2023 006925814 Anushiya INDIAN BANK(607105)
9 VAIYAMPATTY TN-16-006-002-006/1694-A
(ANIYAPPUR) 		2916006000NRG23180220233312247 18/02/2023 Abirami 2916006WL102554 Abirami 00176 IDIB000N058 1638 1638 Processed 24/02/2023 006925814 Abirami BANK OF INDIA(508505)
SubTotal 13104 13104
Total 14742 14742

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VAIYAMPATTY TN2916006_180223APB_FTO_1569773 Canara Bank CNRB0016409 ANIYAPPUR 1638
2 VAIYAMPATTY TN2916006_180223APB_FTO_1569773 Indian Bank IDIB000N058 N POOLAMPATTI 9828
3 VAIYAMPATTY TN2916006_180223APB_FTO_1569773 Indian Bank IDIB000N058 N.POOLAMPATTI 3276

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