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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:24:18 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : VAIYAMPATTY
Fto No. : TN2916006_080722APB_FTO_501666
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-16-006-004-004/466-A
(THAVALAVEERANPATTY) 		2916006000NRG23070720220675222 08/07/2022 LAKSHMI 2916006WL030953 LAKSHMI 00176 IDIB000N058 1638 1638 Processed 13/07/2022 011326451 LAKSHMI INDIAN BANK(607105)
2 VAIYAMPATTY TN-16-006-004-004/626-A
(THAVALAVEERANPATTY) 		2916006000NRG23070720220675223 08/07/2022 PERIYAKKAL 2916006WL030953 PERIYAKKAL 00176 IDIB000N058 1638 1638 Processed 13/07/2022 011326451 PERIYAKKAL INDIAN BANK(607105)
3 VAIYAMPATTY TN-16-006-004-004/627-A
(THAVALAVEERANPATTY) 		2916006000NRG23070720220675224 08/07/2022 KANNIYAMMAL 2916006WL030953 KANNIYAMMAL 00176 IDIB000N058 1638 1638 Processed 13/07/2022 011326451 KANNIYAMMAL INDIAN BANK(607105)
4 VAIYAMPATTY TN-16-006-004-009/711-A
(THAVALAVEERANPATTY) 		2916006000NRG23070720220675226 08/07/2022 Elayabharathi 2916006WL030953 Elayabharathi 00176 IDIB000N058 1638 1638 Processed 13/07/2022 011326451 Elayabharathi STATE BANK OF INDIA(508548)
SubTotal 6552 6552
Total 6552 6552

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VAIYAMPATTY TN2916006_080722APB_FTO_501666 Indian Bank IDIB000N058 N POOLAMPATTI 1638
2 VAIYAMPATTY TN2916006_080722APB_FTO_501666 Indian Bank IDIB000N058 N.POOLAMPATTI 4914

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