Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:09:46 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : VAIYAMPATTY
Fto No. : TN2916006_150223APB_FTO_1551448
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-16-006-014-006/869-A
(V.PERIYAPATTI) 		2916006000NRG23140220233232501 15/02/2023 Amutharani 2916006WL101197 Amutharani 00176 IDIB000N058 1686 1686 Processed 23/02/2023 014717620 Amutharani INDIAN BANK(607105)
2 VAIYAMPATTY TN-16-006-014-014/111-A
(V.PERIYAPATTI) 		2916006000NRG23140220233232502 15/02/2023 RAMAN 2916006WL101197 RAMAN 00176 IDIB000N058 1686 1686 Processed 23/02/2023 014717620 RAMAN INDIAN BANK(607105)
3 VAIYAMPATTY TN-16-006-014-014/574-A
(V.PERIYAPATTI) 		2916006000NRG23140220233232503 15/02/2023 LAKSHMI 2916006WL101197 LAKSHMI 00176 IDIB000N058 843 843 Processed 23/02/2023 014717620 LAKSHMI INDIAN BANK(607105)
4 VAIYAMPATTY TN-16-006-014-014/601-A
(V.PERIYAPATTI) 		2916006000NRG23140220233232505 15/02/2023 Kaliyappan 2916006WL101197 Kaliyappan 00176 IDIB000N058 1686 1686 Processed 23/02/2023 014717620 Kaliyappan INDIAN BANK(607105)
5 VAIYAMPATTY TN-16-006-014-014/601-A
(V.PERIYAPATTI) 		2916006000NRG23140220233232504 15/02/2023 MARUTHAMMBAL 2916006WL101197 MARUTHAMMBAL 00176 IDIB000N058 1686 1686 Processed 23/02/2023 014717620 MARUTHAMMBAL INDIAN BANK(607105)
6 VAIYAMPATTY TN-16-006-014-014/65-A
(V.PERIYAPATTI) 		2916006000NRG23140220233232506 15/02/2023 AROCKIYAMMA 2916006WL101197 AROCKIYAMMA 00176 IDIB000N058 1686 1686 Processed 23/02/2023 014717620 AROCKIYAMMA INDIAN BANK(607105)
SubTotal 9273 9273
Total 9273 9273

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VAIYAMPATTY TN2916006_150223APB_FTO_1551448 Indian Bank IDIB000N058 N POOLAMPATTI 3372
2 VAIYAMPATTY TN2916006_150223APB_FTO_1551448 Indian Bank IDIB000N058 N.POOLAMPATTI 5901

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