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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:42:27 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : VAIYAMPATTY
Fto No. : TN2916006_180223APB_FTO_1569547
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-16-006-012-012/393-A
(NALLAMPILLAI) 		2916006000NRG23180220233311897 18/02/2023 Theivakanni 2916006WL102539 Theivakanni 00078 CNRB0016409 819 819 Processed 24/02/2023 006925814 Theivakanni INDIAN BANK(607105)
SubTotal 819 819
2 VAIYAMPATTY TN-16-006-012-007/1141-A
(NALLAMPILLAI) 		2916006000NRG23180220233311886 18/02/2023 Saroja 2916006WL102539 Saroja 00176 IDIB000N058 1092 1092 Processed 24/02/2023 006925814 Saroja INDIAN BANK(607105)
3 VAIYAMPATTY TN-16-006-012-007/1159
(NALLAMPILLAI) 		2916006000NRG23180220233311887 18/02/2023 Banumathi 2916006WL102539 Banumathi 00176 IDIB000N058 1092 1092 Processed 24/02/2023 006925814 Banumathi INDIAN BANK(607105)
4 VAIYAMPATTY TN-16-006-012-007/1474-A
(NALLAMPILLAI) 		2916006000NRG23180220233311888 18/02/2023 Mariyayee 2916006WL102539 Mariyayee 00176 IDIB000N058 1092 1092 Processed 24/02/2023 006925814 Mariyayee INDIAN BANK(607105)
5 VAIYAMPATTY TN-16-006-012-007/1480-A
(NALLAMPILLAI) 		2916006000NRG23180220233311889 18/02/2023 Veeramalai 2916006WL102539 Veeramalai 00176 IDIB000N058 1092 1092 Processed 24/02/2023 006925814 Veeramalai PUNJAB NATIONAL BANK(508568)
6 VAIYAMPATTY TN-16-006-012-012/1024-A
(NALLAMPILLAI) 		2916006000NRG23180220233311890 18/02/2023 Ayina 2916006WL102539 Ayina 00176 IDIB000N058 1092 1092 Processed 24/02/2023 006925814 Ayina INDIAN BANK(607105)
7 VAIYAMPATTY TN-16-006-012-012/1076-A
(NALLAMPILLAI) 		2916006000NRG23180220233311891 18/02/2023 Vijayalakshmi 2916006WL102539 Vijayalakshmi 00176 IDIB000N058 1092 1092 Processed 24/02/2023 006925814 Vijayalakshmi INDIAN BANK(607105)
8 VAIYAMPATTY TN-16-006-012-012/1096-A
(NALLAMPILLAI) 		2916006000NRG23180220233311892 18/02/2023 Rajammal 2916006WL102539 Rajammal 00176 IDIB000N058 1092 1092 Processed 24/02/2023 006925814 Rajammal INDIAN BANK(607105)
9 VAIYAMPATTY TN-16-006-012-012/330-A
(NALLAMPILLAI) 		2916006000NRG23180220233311893 18/02/2023 Periyakkal 2916006WL102539 Periyakkal 00176 IDIB000N058 1092 1092 Processed 24/02/2023 006925814 Periyakkal INDIAN BANK(607105)
10 VAIYAMPATTY TN-16-006-012-012/345-A
(NALLAMPILLAI) 		2916006000NRG23180220233311894 18/02/2023 MARIYAYE 2916006WL102539 MARIYAYE 00176 IDIB000N058 1092 1092 Processed 24/02/2023 006925814 MARIYAYE INDIAN BANK(607105)
11 VAIYAMPATTY TN-16-006-012-012/366-A
(NALLAMPILLAI) 		2916006000NRG23180220233311895 18/02/2023 Ponnambalam 2916006WL102539 Ponnambalam 00176 IDIB000N058 1092 1092 Processed 24/02/2023 006925814 Ponnambalam INDIAN BANK(607105)
12 VAIYAMPATTY TN-16-006-012-012/391-A
(NALLAMPILLAI) 		2916006000NRG23180220233311896 18/02/2023 THAVASU 2916006WL102539 THAVASU 00176 IDIB000N058 819 819 Processed 24/02/2023 006925814 THAVASU INDIAN BANK(607105)
13 VAIYAMPATTY TN-16-006-012-012/416-A
(NALLAMPILLAI) 		2916006000NRG23180220233311898 18/02/2023 PEUMAYI 2916006WL102539 PEUMAYI 00176 IDIB000N058 1092 1092 Processed 24/02/2023 006925814 PEUMAYI INDIAN BANK(607105)
14 VAIYAMPATTY TN-16-006-012-012/437-A
(NALLAMPILLAI) 		2916006000NRG23180220233311899 18/02/2023 VELLAYAMMAL 2916006WL102539 VELLAYAMMAL 00176 IDIB000N058 1092 1092 Processed 24/02/2023 006925814 VELLAYAMMAL INDIAN BANK(607105)
15 VAIYAMPATTY TN-16-006-012-012/444-A
(NALLAMPILLAI) 		2916006000NRG23180220233311900 18/02/2023 NAHAMMAL 2916006WL102539 NAHAMMAL 00176 IDIB000N058 1092 1092 Processed 24/02/2023 006925814 NAHAMMAL INDIAN BANK(607105)
16 VAIYAMPATTY TN-16-006-012-012/609-A
(NALLAMPILLAI) 		2916006000NRG23180220233311901 18/02/2023 Periyanatchi 2916006WL102539 Periyanatchi 00176 IDIB000N058 1092 1092 Processed 24/02/2023 006925814 Periyanatchi INDIAN BANK(607105)
17 VAIYAMPATTY TN-16-006-012-012/614-A
(NALLAMPILLAI) 		2916006000NRG23180220233311902 18/02/2023 Chinnapponnu 2916006WL102539 Chinnapponnu 00176 IDIB000N058 1092 1092 Processed 24/02/2023 006925814 Chinnapponnu INDIAN BANK(607105)
18 VAIYAMPATTY TN-16-006-012-012/920-A
(NALLAMPILLAI) 		2916006000NRG23180220233311903 18/02/2023 Vijayalakshmi 2916006WL102539 Vijayalakshmi 00176 IDIB000N058 1092 1092 Processed 24/02/2023 006925814 Vijayalakshmi INDIAN BANK(607105)
19 VAIYAMPATTY TN-16-006-012-012/996-A
(NALLAMPILLAI) 		2916006000NRG23180220233311904 18/02/2023 Kanniyammal 2916006WL102539 Kanniyammal 00176 IDIB000N058 1092 1092 Processed 24/02/2023 006925814 Kanniyammal INDIAN BANK(607105)
SubTotal 19383 19383
Total 20202 20202

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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_1569547 Canara Bank CNRB0016409 ANIYAPPUR 819
2 VAIYAMPATTY TN2916006_180223APB_FTO_1569547 Indian Bank IDIB000N058 N POOLAMPATTI 14196
3 VAIYAMPATTY TN2916006_180223APB_FTO_1569547 Indian Bank IDIB000N058 Poolampatti 5187

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