Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:25:14 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : VAIYAMPATTY
Fto No. : TN2916006_260822APB_FTO_775483
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-16-006-002-002/1056-A
(ANIYAPPUR) 		2916006000NRG23260820221254153 26/08/2022 SARASU 2916006WL053214 SARASU 00176 IDIB000N058 1365 1365 Processed 05/09/2022 011286800 SARASU INDIAN BANK(607105)
2 VAIYAMPATTY TN-16-006-002-002/1121-a
(ANIYAPPUR) 		2916006000NRG23260820221254169 26/08/2022 PUSHPAM 2916006WL053217 PUSHPAM 00176 IDIB000N058 1365 1365 Processed 05/09/2022 011286800 PUSHPAM INDIAN BANK(607105)
3 VAIYAMPATTY TN-16-006-002-002/1179-A
(ANIYAPPUR) 		2916006000NRG23260820221254170 26/08/2022 NALLAMMAL 2916006WL053217 NALLAMMAL 00176 IDIB000N058 1365 1365 Processed 05/09/2022 011286800 NALLAMMAL INDIAN BANK(607105)
4 VAIYAMPATTY TN-16-006-002-002/1181-A
(ANIYAPPUR) 		2916006000NRG23260820221254154 26/08/2022 Valli 2916006WL053214 Valli 00176 IDIB000N058 1365 1365 Processed 05/09/2022 011286800 Valli INDIAN BANK(607105)
5 VAIYAMPATTY TN-16-006-002-002/225-A
(ANIYAPPUR) 		2916006000NRG23260820221254171 26/08/2022 MURUGESAN 2916006WL053217 MURUGESAN 00176 IDIB000N058 1365 1365 Processed 05/09/2022 011286800 MURUGESAN INDIAN BANK(607105)
6 VAIYAMPATTY TN-16-006-002-002/457-A
(ANIYAPPUR) 		2916006000NRG23260820221254155 26/08/2022 Malar 2916006WL053214 Malar 00176 IDIB000N058 1365 1365 Processed 05/09/2022 011286800 Malar INDIAN BANK(607105)
7 VAIYAMPATTY TN-16-006-002-002/561-A
(ANIYAPPUR) 		2916006000NRG23260820221254156 26/08/2022 MARUTHAYEE 2916006WL053214 MARUTHAYEE 00176 IDIB000N058 1365 1365 Processed 05/09/2022 011286800 MARUTHAYEE INDIAN BANK(607105)
8 VAIYAMPATTY TN-16-006-002-002/581-A
(ANIYAPPUR) 		2916006000NRG23260820221254178 26/08/2022 VASANTHA 2916006WL053218 VASANTHA 00176 IDIB000N058 1365 1365 Processed 05/09/2022 011286800 VASANTHA INDIAN BANK(607105)
9 VAIYAMPATTY TN-16-006-002-002/599-A
(ANIYAPPUR) 		2916006000NRG23260820221254173 26/08/2022 RASAMMAL 2916006WL053217 RASAMMAL 00176 IDIB000N058 1365 1365 Processed 05/09/2022 011286800 RASAMMAL INDIAN BANK(607105)
10 VAIYAMPATTY TN-16-006-002-002/636-A
(ANIYAPPUR) 		2916006000NRG23260820221254157 26/08/2022 Pothumponnu 2916006WL053214 Pothumponnu 00176 IDIB000N058 1365 1365 Processed 05/09/2022 011286800 Pothumponnu INDIAN BANK(607105)
11 VAIYAMPATTY TN-16-006-002-002/821-A
(ANIYAPPUR) 		2916006000NRG23260820221254174 26/08/2022 THANGAMMAL 2916006WL053217 THANGAMMAL 00176 IDIB000N058 1365 1365 Processed 05/09/2022 011286800 THANGAMMAL INDIAN BANK(607105)
12 VAIYAMPATTY TN-16-006-002-012/1522-A
(ANIYAPPUR) 		2916006000NRG23260820221254158 26/08/2022 Kailasam 2916006WL053214 Kailasam 00176 IDIB000N058 1365 1365 Processed 05/09/2022 011286800 Kailasam CANARA BANK(508532)
13 VAIYAMPATTY TN-16-006-002-016/1424-A
(ANIYAPPUR) 		2916006000NRG23260820221254175 26/08/2022 Subban 2916006WL053217 Subban 00176 IDIB000N058 1365 1365 Processed 05/09/2022 011286800 Subban INDIAN BANK(607105)
14 VAIYAMPATTY TN-16-006-002-016/1513-A
(ANIYAPPUR) 		2916006000NRG23260820221254176 26/08/2022 Periakkal 2916006WL053217 Periakkal 00176 IDIB000N058 1365 1365 Processed 05/09/2022 011286800 Periakkal INDIAN BANK(607105)
SubTotal 19110 19110
Total 19110 19110

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VAIYAMPATTY TN2916006_260822APB_FTO_775483 Indian Bank IDIB000N058 N POOLAMPATTI 8190
2 VAIYAMPATTY TN2916006_260822APB_FTO_775483 Indian Bank IDIB000N058 N.POOLAMPATTI 10920

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