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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:27:38 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : VAIYAMPATTY
Fto No. : TN2916006_230622APB_FTO_403147
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-16-006-002-001/1452-A
(ANIYAPPUR) 		2916006000NRG23230620220513549 23/06/2022 Ponnammal 2916006WL023327 Ponnammal 00176 IDIB000N058 1000 1000 Processed 01/07/2022 022861757 Ponnammal INDIAN BANK(607105)
2 VAIYAMPATTY TN-16-006-002-002/1007-A
(ANIYAPPUR) 		2916006000NRG23230620220513550 23/06/2022 CHITRA 2916006WL023327 CHITRA 00176 IDIB000N058 1200 1200 Processed 01/07/2022 022861757 CHITRA INDIAN BANK(607105)
3 VAIYAMPATTY TN-16-006-002-002/1008-A
(ANIYAPPUR) 		2916006000NRG23230620220513551 23/06/2022 THANGAPONNU 2916006WL023327 THANGAPONNU 00176 IDIB000N058 1200 1200 Processed 01/07/2022 022861757 THANGAPONNU INDIAN BANK(607105)
4 VAIYAMPATTY TN-16-006-002-002/1026-A
(ANIYAPPUR) 		2916006000NRG23230620220513552 23/06/2022 JAYARAJ 2916006WL023327 JAYARAJ 00176 IDIB000N058 1200 1200 Processed 01/07/2022 022861757 JAYARAJ INDIAN BANK(607105)
5 VAIYAMPATTY TN-16-006-002-002/1055-A
(ANIYAPPUR) 		2916006000NRG23230620220513553 23/06/2022 NAGAJOTHI 2916006WL023327 NAGAJOTHI 00176 IDIB000N058 1200 1200 Processed 01/07/2022 022861757 NAGAJOTHI INDIAN BANK(607105)
6 VAIYAMPATTY TN-16-006-002-002/1060-A
(ANIYAPPUR) 		2916006000NRG23230620220513554 23/06/2022 NAGAJOTHI 2916006WL023327 NAGAJOTHI 00176 IDIB000N058 1200 1200 Processed 01/07/2022 022861757 NAGAJOTHI CANARA BANK(508532)
7 VAIYAMPATTY TN-16-006-002-002/1085-a
(ANIYAPPUR) 		2916006000NRG23230620220513555 23/06/2022 ANNAKAMU 2916006WL023327 ANNAKAMU 00176 IDIB000N058 800 800 Processed 01/07/2022 022861757 ANNAKAMU ESAF SMALL FINANCE BANK LIMITED(508992)
8 VAIYAMPATTY TN-16-006-002-002/1101-a
(ANIYAPPUR) 		2916006000NRG23230620220513556 23/06/2022 SUMATHI 2916006WL023327 SUMATHI 00176 IDIB000N058 1200 1200 Processed 01/07/2022 022861757 SUMATHI CANARA BANK(508532)
9 VAIYAMPATTY TN-16-006-002-002/1107-A
(ANIYAPPUR) 		2916006000NRG23230620220513557 23/06/2022 DHANABACKIYAM 2916006WL023327 DHANABACKIYAM 00176 IDIB000N058 1200 1200 Processed 01/07/2022 022861757 DHANABACKIYAM INDIAN BANK(607105)
10 VAIYAMPATTY TN-16-006-002-002/1109-a
(ANIYAPPUR) 		2916006000NRG23230620220513558 23/06/2022 ANNAKAMU 2916006WL023327 ANNAKAMU 00176 IDIB000N058 1200 1200 Processed 01/07/2022 022861757 ANNAKAMU CENTRAL BANK OF INDIA(607115)
11 VAIYAMPATTY TN-16-006-002-002/1118-A
(ANIYAPPUR) 		2916006000NRG23230620220513559 23/06/2022 ABARANAM 2916006WL023327 ABARANAM 00176 IDIB000N058 1200 1200 Processed 01/07/2022 022861757 ABARANAM INDIAN BANK(607105)
12 VAIYAMPATTY TN-16-006-002-002/1124-A
(ANIYAPPUR) 		2916006000NRG23230620220513561 23/06/2022 Chitra 2916006WL023327 Chitra 00176 IDIB000N058 1200 1200 Processed 01/07/2022 022861757 Chitra INDIAN BANK(607105)
13 VAIYAMPATTY TN-16-006-002-002/1132-A
(ANIYAPPUR) 		2916006000NRG23230620220513562 23/06/2022 TAMILSELVI 2916006WL023327 TAMILSELVI 00176 IDIB000N058 1000 1000 Processed 01/07/2022 022861757 TAMILSELVI INDIAN BANK(607105)
14 VAIYAMPATTY TN-16-006-002-002/1147-A
(ANIYAPPUR) 		2916006000NRG23230620220513563 23/06/2022 MANIMEGALAI 2916006WL023327 MANIMEGALAI 00176 IDIB000N058 1200 1200 Processed 01/07/2022 022861757 MANIMEGALAI INDIAN BANK(607105)
15 VAIYAMPATTY TN-16-006-002-002/1150-A
(ANIYAPPUR) 		2916006000NRG23230620220513564 23/06/2022 Amaravathi 2916006WL023327 Amaravathi 00176 IDIB000N058 1000 1000 Processed 01/07/2022 022861757 Amaravathi INDIAN BANK(607105)
16 VAIYAMPATTY TN-16-006-002-002/1152-A
(ANIYAPPUR) 		2916006000NRG23230620220513565 23/06/2022 SARASWATHI 2916006WL023327 SARASWATHI 00176 IDIB000N058 1200 1200 Processed 01/07/2022 022861757 SARASWATHI INDIAN BANK(607105)
17 VAIYAMPATTY TN-16-006-002-002/1156-A
(ANIYAPPUR) 		2916006000NRG23230620220513566 23/06/2022 KANNIYAMMAL 2916006WL023327 KANNIYAMMAL 00176 IDIB000N058 1200 1200 Processed 01/07/2022 022861757 KANNIYAMMAL INDIAN BANK(607105)
18 VAIYAMPATTY TN-16-006-002-002/1157-A
(ANIYAPPUR) 		2916006000NRG23230620220513567 23/06/2022 DHANABACKIYAM 2916006WL023327 DHANABACKIYAM 00176 IDIB000N058 1200 1200 Processed 01/07/2022 022861757 DHANABACKIYAM INDIAN BANK(607105)
19 VAIYAMPATTY TN-16-006-002-002/1158-A
(ANIYAPPUR) 		2916006000NRG23230620220513568 23/06/2022 SARASWATHI 2916006WL023327 SARASWATHI 00176 IDIB000N058 1200 1200 Processed 01/07/2022 022861757 SARASWATHI INDIAN BANK(607105)
20 VAIYAMPATTY TN-16-006-002-002/1159-A
(ANIYAPPUR) 		2916006000NRG23230620220513569 23/06/2022 Vellammal 2916006WL023327 Vellammal 00176 IDIB000N058 1200 1200 Processed 01/07/2022 022861757 Vellammal INDIAN BANK(607105)
21 VAIYAMPATTY TN-16-006-002-002/1167-A
(ANIYAPPUR) 		2916006000NRG23230620220513570 23/06/2022 GOWRI 2916006WL023327 GOWRI 00176 IDIB000N058 1000 1000 Processed 01/07/2022 022861757 GOWRI INDIAN BANK(607105)
22 VAIYAMPATTY TN-16-006-002-002/1172-A
(ANIYAPPUR) 		2916006000NRG23230620220513571 23/06/2022 NAGAMANI 2916006WL023327 NAGAMANI 00176 IDIB000N058 1000 1000 Processed 01/07/2022 022861757 NAGAMANI INDIAN BANK(607105)
23 VAIYAMPATTY TN-16-006-002-002/1213-A
(ANIYAPPUR) 		2916006000NRG23230620220513572 23/06/2022 Krishnaveni 2916006WL023327 Krishnaveni 00176 IDIB000N058 1200 1200 Processed 01/07/2022 022861757 Krishnaveni INDIAN BANK(607105)
24 VAIYAMPATTY TN-16-006-002-002/1217-A
(ANIYAPPUR) 		2916006000NRG23230620220513574 23/06/2022 Annakamuu 2916006WL023327 Annakamuu 00176 IDIB000N058 1200 1200 Processed 01/07/2022 022861757 Annakamuu INDIAN BANK(607105)
25 VAIYAMPATTY TN-16-006-002-002/1224-A
(ANIYAPPUR) 		2916006000NRG23230620220513575 23/06/2022 Lakshmi 2916006WL023327 Lakshmi 00176 IDIB000N058 1200 1200 Processed 01/07/2022 022861757 Lakshmi INDIAN BANK(607105)
26 VAIYAMPATTY TN-16-006-002-002/1268-A
(ANIYAPPUR) 		2916006000NRG23230620220513577 23/06/2022 SIVAGAMI 2916006WL023327 SIVAGAMI 00176 IDIB000N058 1000 1000 Processed 01/07/2022 022861757 SIVAGAMI INDIAN BANK(607105)
27 VAIYAMPATTY TN-16-006-002-002/1275-A
(ANIYAPPUR) 		2916006000NRG23230620220513578 23/06/2022 Chitra 2916006WL023327 Chitra 00176 IDIB000N058 1200 1200 Processed 01/07/2022 022861757 Chitra INDIAN BANK(607105)
28 VAIYAMPATTY TN-16-006-002-002/1276-A
(ANIYAPPUR) 		2916006000NRG23230620220513579 23/06/2022 Amuthalakshmi 2916006WL023327 Amuthalakshmi 00176 IDIB000N058 1200 1200 Processed 01/07/2022 022861757 Amuthalakshmi INDIAN BANK(607105)
29 VAIYAMPATTY TN-16-006-002-002/1282-A
(ANIYAPPUR) 		2916006000NRG23230620220513580 23/06/2022 Sangapillai 2916006WL023327 Sangapillai 00176 IDIB000N058 1200 1200 Processed 02/07/2022 022861757 Sangapillai INDIA POST PAYMENTS BANK LIMITED(508528)
30 VAIYAMPATTY TN-16-006-002-002/1311-A
(ANIYAPPUR) 		2916006000NRG23230620220513581 23/06/2022 Saroja 2916006WL023327 Saroja 00176 IDIB000N058 1200 1200 Processed 01/07/2022 022861757 Saroja INDIAN BANK(607105)
31 VAIYAMPATTY TN-16-006-002-002/1320-A
(ANIYAPPUR) 		2916006000NRG23230620220513582 23/06/2022 Jeyarani 2916006WL023327 Jeyarani 00176 IDIB000N058 1200 1200 Processed 01/07/2022 022861757 Jeyarani INDIAN BANK(607105)
32 VAIYAMPATTY TN-16-006-002-002/1321-A
(ANIYAPPUR) 		2916006000NRG23230620220513583 23/06/2022 Annalakshmi 2916006WL023327 Annalakshmi 00176 IDIB000N058 1000 1000 Processed 01/07/2022 022861757 Annalakshmi INDIAN BANK(607105)
33 VAIYAMPATTY TN-16-006-002-002/1347-A
(ANIYAPPUR) 		2916006000NRG23230620220513584 23/06/2022 Logumani 2916006WL023327 Logumani 00176 IDIB000N058 1200 1200 Processed 01/07/2022 022861757 Logumani INDIAN BANK(607105)
SubTotal 37800 37800
Total 37800 37800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VAIYAMPATTY TN2916006_230622APB_FTO_403147 Indian Bank IDIB000N058 N POOLAMPATTI 15000
2 VAIYAMPATTY TN2916006_230622APB_FTO_403147 Indian Bank IDIB000N058 N.POOLAMPATTI 22800

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