Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:59:54 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : VAIYAMPATTY
Fto No. : TN2916006_171222APB_FTO_1298630
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-16-006-002-001/1700-A
(ANIYAPPUR) 		2916006000NRG23171220222596019 17/12/2022 Nithiya 2916006WL088324 Nithiya 00176 IDIB000N058 1365 1365 Processed 08/02/2023 010082820 Nithiya INDIAN BANK(607105)
2 VAIYAMPATTY TN-16-006-002-002/1003-A
(ANIYAPPUR) 		2916006000NRG23171220222596020 17/12/2022 VELLAIYAMMAL 2916006WL088324 VELLAIYAMMAL 00176 IDIB000N058 1365 1365 Processed 08/02/2023 010082820 VELLAIYAMMAL INDIAN BANK(607105)
3 VAIYAMPATTY TN-16-006-002-002/1022-A
(ANIYAPPUR) 		2916006000NRG23171220222596022 17/12/2022 PITCHAIYAMMAL 2916006WL088324 PITCHAIYAMMAL 00176 IDIB000N058 1365 1365 Processed 08/02/2023 010082820 PITCHAIYAMMAL INDIAN BANK(607105)
4 VAIYAMPATTY TN-16-006-002-002/1132-A
(ANIYAPPUR) 		2916006000NRG23171220222596023 17/12/2022 TAMILSELVI 2916006WL088324 TAMILSELVI 00176 IDIB000N058 1365 1365 Processed 08/02/2023 010082820 TAMILSELVI INDIAN BANK(607105)
5 VAIYAMPATTY TN-16-006-002-002/1214-A
(ANIYAPPUR) 		2916006000NRG23171220222596024 17/12/2022 Sundari 2916006WL088324 Sundari 00176 IDIB000N058 1365 1365 Processed 08/02/2023 010082820 Sundari INDIAN BANK(607105)
6 VAIYAMPATTY TN-16-006-002-002/339-A
(ANIYAPPUR) 		2916006000NRG23171220222596025 17/12/2022 DHANABAKIYAM 2916006WL088324 DHANABAKIYAM 00176 IDIB000N058 1365 1365 Processed 08/02/2023 010082820 DHANABAKIYAM INDIAN BANK(607105)
7 VAIYAMPATTY TN-16-006-002-002/447-A
(ANIYAPPUR) 		2916006000NRG23171220222596026 17/12/2022 Thangal 2916006WL088324 Thangal 00176 IDIB000N058 1365 1365 Processed 08/02/2023 010082820 Thangal INDIAN BANK(607105)
8 VAIYAMPATTY TN-16-006-002-002/55-A
(ANIYAPPUR) 		2916006000NRG23171220222596027 17/12/2022 MUTHULAKSHMI 2916006WL088324 MUTHULAKSHMI 00176 IDIB000N058 1365 1365 Processed 08/02/2023 010082820 MUTHULAKSHMI INDIAN BANK(607105)
9 VAIYAMPATTY TN-16-006-002-002/653-A
(ANIYAPPUR) 		2916006000NRG23171220222596028 17/12/2022 Maruthai 2916006WL088324 Maruthai 00176 IDIB000N058 1365 1365 Processed 08/02/2023 010082820 Maruthai INDIA POST PAYMENTS BANK LIMITED(508528)
10 VAIYAMPATTY TN-16-006-002-002/754-A
(ANIYAPPUR) 		2916006000NRG23171220222596029 17/12/2022 PERIYAMMAL 2916006WL088324 PERIYAMMAL 00176 IDIB000N058 1365 1365 Processed 08/02/2023 010082820 PERIYAMMAL INDIAN BANK(607105)
SubTotal 13650 13650
Total 13650 13650

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VAIYAMPATTY TN2916006_171222APB_FTO_1298630 Indian Bank IDIB000N058 N POOLAMPATTI 5460
2 VAIYAMPATTY TN2916006_171222APB_FTO_1298630 Indian Bank IDIB000N058 N.POOLAMPATTI 8190

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