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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 07:34:20 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : VAIYAMPATTY
Fto No. : TN2916006_261122APB_FTO_1200451
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-16-006-002-002/109-A
(ANIYAPPUR) 		2916006000NRG23261120222351838 26/11/2022 BAKIYAM 2916006WL083053 BAKIYAM 00176 IDIB000N058 1638 1638 Processed 10/12/2022 026441682 BAKIYAM INDIAN BANK(607105)
2 VAIYAMPATTY TN-16-006-002-002/109-A
(ANIYAPPUR) 		2916006000NRG23261120222351837 26/11/2022 BARATHAN 2916006WL083053 BARATHAN 00176 IDIB000N058 1638 1638 Processed 10/12/2022 026441682 BARATHAN INDIAN BANK(607105)
3 VAIYAMPATTY TN-16-006-002-002/414-A
(ANIYAPPUR) 		2916006000NRG23261120222351839 26/11/2022 VEERAMMAL 2916006WL083053 VEERAMMAL 00176 IDIB000N058 1638 1638 Processed 10/12/2022 026441682 VEERAMMAL INDIAN BANK(607105)
4 VAIYAMPATTY TN-16-006-002-002/417-A
(ANIYAPPUR) 		2916006000NRG23261120222351842 26/11/2022 PONNAMMAL 2916006WL083054 PONNAMMAL 00176 IDIB000N058 1638 1638 Processed 10/12/2022 026441682 PONNAMMAL INDIAN BANK(607105)
5 VAIYAMPATTY TN-16-006-002-002/423-A
(ANIYAPPUR) 		2916006000NRG23261120222351840 26/11/2022 Periakkal 2916006WL083053 Periakkal 00176 IDIB000N058 1638 1638 Processed 10/12/2022 026441682 Periakkal INDIAN BANK(607105)
6 VAIYAMPATTY TN-16-006-002-002/431-A
(ANIYAPPUR) 		2916006000NRG23261120222351843 26/11/2022 AMIRTHAM 2916006WL083054 AMIRTHAM 00176 IDIB000N058 1638 1638 Processed 10/12/2022 026441682 AMIRTHAM INDIAN BANK(607105)
7 VAIYAMPATTY TN-16-006-002-002/81-A
(ANIYAPPUR) 		2916006000NRG23261120222351844 26/11/2022 Annadurai 2916006WL083054 Annadurai 00176 IDIB000N058 1638 1638 Processed 10/12/2022 026441682 Annadurai INDIAN BANK(607105)
8 VAIYAMPATTY TN-16-006-002-002/81-A
(ANIYAPPUR) 		2916006000NRG23261120222351845 26/11/2022 KANNAMMAL 2916006WL083054 KANNAMMAL 00176 IDIB000N058 1638 1638 Processed 10/12/2022 026441682 KANNAMMAL INDIAN BANK(607105)
9 VAIYAMPATTY TN-16-006-002-002/85-A
(ANIYAPPUR) 		2916006000NRG23261120222351846 26/11/2022 KAMALA 2916006WL083054 KAMALA 00176 IDIB000N058 1638 1638 Processed 10/12/2022 026441682 KAMALA INDIAN BANK(607105)
SubTotal 14742 14742
Total 14742 14742

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VAIYAMPATTY TN2916006_261122APB_FTO_1200451 Indian Bank IDIB000N058 N POOLAMPATTI 4914
2 VAIYAMPATTY TN2916006_261122APB_FTO_1200451 Indian Bank IDIB000N058 N.POOLAMPATTI 9828

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