Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:06:26 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : VAIYAMPATTY
Fto No. : TN2916006_190822FTO_739815
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-16-006-002-002/958-A
(ANIYAPPUR) 		2916006000NRG23180820221172885 19/08/2022 Malliga 2916006WL049698 Malliga 00078 CNRB0016409 1000 1000 Processed 27/08/2022 014512659 Malliga ()
SubTotal 1000 1000
2 VAIYAMPATTY TN-16-006-002-002/1020-A
(ANIYAPPUR) 		2916006000NRG23180820221172813 19/08/2022 parashakthi 2916006WL049698 parashakthi 00176 IDIB000N058 1000 1000 Processed 27/08/2022 014512659 parashakthi ()
3 VAIYAMPATTY TN-16-006-002-002/107-A
(ANIYAPPUR) 		2916006000NRG23180820221172815 19/08/2022 Banumathi 2916006WL049698 Banumathi 00176 IDIB000N058 800 800 Processed 27/08/2022 014512659 Banumathi ()
4 VAIYAMPATTY TN-16-006-002-002/1095-A
(ANIYAPPUR) 		2916006000NRG23180820221172817 19/08/2022 Chandra 2916006WL049698 Chandra 00176 IDIB000N058 1000 1000 Processed 27/08/2022 014512659 Chandra ()
5 VAIYAMPATTY TN-16-006-002-002/1143-A
(ANIYAPPUR) 		2916006000NRG23180820221172823 19/08/2022 Palani 2916006WL049698 Palani 00176 IDIB000N058 1000 1000 Processed 27/08/2022 014512659 Palani ()
6 VAIYAMPATTY TN-16-006-002-002/1251-A
(ANIYAPPUR) 		2916006000NRG23180820221172839 19/08/2022 Pandiyan 2916006WL049698 Pandiyan 00176 IDIB000N058 1000 1000 Processed 27/08/2022 014512659 Pandiyan ()
7 VAIYAMPATTY TN-16-006-002-003/1635-A
(ANIYAPPUR) 		2916006000NRG23180820221172895 19/08/2022 Manimegalai 2916006WL049698 Manimegalai 00176 IDIB000N058 1000 1000 Processed 27/08/2022 014512659 Manimegalai ()
8 VAIYAMPATTY TN-16-006-002-003/1636-A
(ANIYAPPUR) 		2916006000NRG23180820221172896 19/08/2022 Ponnukumju 2916006WL049698 Ponnukumju 00176 IDIB000N058 1000 1000 Processed 27/08/2022 014512659 Ponnukumju ()
9 VAIYAMPATTY TN-16-006-002-003/1637-A
(ANIYAPPUR) 		2916006000NRG23180820221172897 19/08/2022 Lakshmi 2916006WL049698 Lakshmi 00176 IDIB000N058 1000 1000 Processed 27/08/2022 014512659 Lakshmi ()
10 VAIYAMPATTY TN-16-006-002-003/1653-A
(ANIYAPPUR) 		2916006000NRG23180820221172898 19/08/2022 Mookkayee 2916006WL049698 Mookkayee 00176 IDIB000N058 800 800 Processed 27/08/2022 014512659 Mookkayee ()
11 VAIYAMPATTY TN-16-006-002-018/1540-A
(ANIYAPPUR) 		2916006000NRG23180820221172907 19/08/2022 JAMUNARANI 2916006WL049698 JAMUNARANI 00176 IDIB000N058 600 600 Processed 27/08/2022 014512659 JAMUNARANI ()
12 VAIYAMPATTY TN-16-006-002-018/1561-A
(ANIYAPPUR) 		2916006000NRG23180820221172908 19/08/2022 Vellaiammal 2916006WL049698 Vellaiammal 00176 IDIB000N058 1000 1000 Processed 27/08/2022 014512659 Vellaiammal ()
13 VAIYAMPATTY TN-16-006-002-018/1564-A
(ANIYAPPUR) 		2916006000NRG23180820221172909 19/08/2022 Sharmiladevi 2916006WL049698 Sharmiladevi 00176 IDIB000N058 1000 1000 Processed 27/08/2022 014512659 Sharmiladevi ()
14 VAIYAMPATTY TN-16-006-002-018/1565-A
(ANIYAPPUR) 		2916006000NRG23180820221172910 19/08/2022 Poomani 2916006WL049698 Poomani 00176 IDIB000N058 1000 1000 Processed 27/08/2022 014512659 Poomani ()
15 VAIYAMPATTY TN-16-006-002-018/1567-A
(ANIYAPPUR) 		2916006000NRG23180820221172911 19/08/2022 Valarmathi 2916006WL049698 Valarmathi 00176 IDIB000N058 1000 1000 Processed 27/08/2022 014512659 Valarmathi ()
16 VAIYAMPATTY TN-16-006-002-018/1579-A
(ANIYAPPUR) 		2916006000NRG23180820221172912 19/08/2022 Usharani 2916006WL049698 Usharani 00176 IDIB000N058 1000 1000 Processed 27/08/2022 014512659 Usharani ()
17 VAIYAMPATTY TN-16-006-002-018/1620-A
(ANIYAPPUR) 		2916006000NRG23180820221172913 19/08/2022 Kalpana 2916006WL049698 Kalpana 00176 IDIB000N058 1000 1000 Processed 27/08/2022 014512659 Kalpana ()
SubTotal 15200 15200
Total 16200 16200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VAIYAMPATTY TN2916006_190822FTO_739815 Canara Bank CNRB0016409 ANIYAPPUR 1000
2 VAIYAMPATTY TN2916006_190822FTO_739815 Indian Bank IDIB000N058 N POOLAMPATTI 15200

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