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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:12:36 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : VAIYAMPATTY
Fto No. : TN2916006_230922APB_FTO_912472
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-16-006-012-012/1118-A
(NALLAMPILLAI) 		2916006000NRG23230920221586877 23/09/2022 Thangapponnu 2916006WL062934 Thangapponnu 00176 IDIB000N058 1638 1638 Processed 11/10/2022 014307441 Thangapponnu INDIAN BANK(607105)
2 VAIYAMPATTY TN-16-006-012-012/1126-A
(NALLAMPILLAI) 		2916006000NRG23230920221586878 23/09/2022 Oonthayee 2916006WL062934 Oonthayee 00176 IDIB000N058 1638 1638 Processed 11/10/2022 014307441 Oonthayee INDIAN BANK(607105)
3 VAIYAMPATTY TN-16-006-012-012/1126-A
(NALLAMPILLAI) 		2916006000NRG23230920221586879 23/09/2022 Pappathi 2916006WL062934 Pappathi 00176 IDIB000N058 1638 1638 Processed 11/10/2022 014307441 Pappathi INDIAN BANK(607105)
4 VAIYAMPATTY TN-16-006-012-012/412-A
(NALLAMPILLAI) 		2916006000NRG23230920221586881 23/09/2022 Rega 2916006WL062934 Rega 00176 IDIB000N058 1638 1638 Processed 11/10/2022 014307441 Rega INDIAN BANK(607105)
5 VAIYAMPATTY TN-16-006-012-012/433-A
(NALLAMPILLAI) 		2916006000NRG23230920221586882 23/09/2022 PERIYAKKAL 2916006WL062934 PERIYAKKAL 00176 IDIB000N058 1638 1638 Processed 11/10/2022 014307441 PERIYAKKAL INDIAN BANK(607105)
6 VAIYAMPATTY TN-16-006-012-012/435-A
(NALLAMPILLAI) 		2916006000NRG23230920221586884 23/09/2022 ANJALAI 2916006WL062934 ANJALAI 00176 IDIB000N058 1638 1638 Processed 11/10/2022 014307441 ANJALAI INDIAN BANK(607105)
7 VAIYAMPATTY TN-16-006-012-012/435-A
(NALLAMPILLAI) 		2916006000NRG23230920221586883 23/09/2022 Karuppaiya 2916006WL062934 Karuppaiya 00176 IDIB000N058 1638 1638 Processed 11/10/2022 014307441 Karuppaiya INDIAN BANK(607105)
SubTotal 11466 11466
Total 11466 11466

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VAIYAMPATTY TN2916006_230922APB_FTO_912472 Indian Bank IDIB000N058 N POOLAMPATTI 4914
2 VAIYAMPATTY TN2916006_230922APB_FTO_912472 Indian Bank IDIB000N058 Poolampatti 6552

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