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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:58:10 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : VAIYAMPATTY
Fto No. : TN2916006_300922APB_FTO_941127
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-16-006-004-004/19-A
(THAVALAVEERANPATTY) 		2916006000NRG23300920221660699 30/09/2022 M.PERIYAKKAL 2916006WL064826 M.PERIYAKKAL 00176 IDIB000N058 1638 1638 Processed 13/10/2022 030361442 M.PERIYAKKAL INDIAN BANK(607105)
2 VAIYAMPATTY TN-16-006-004-004/437-A
(THAVALAVEERANPATTY) 		2916006000NRG23300920221660700 30/09/2022 S.Kanniyammal 2916006WL064826 S.Kanniyammal 00176 IDIB000N058 1638 1638 Processed 14/10/2022 030361442 S.Kanniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
3 VAIYAMPATTY TN-16-006-004-004/465-A
(THAVALAVEERANPATTY) 		2916006000NRG23300920221660702 30/09/2022 MARIYAMMAL 2916006WL064826 MARIYAMMAL 00176 IDIB000N058 1638 1638 Processed 13/10/2022 030361442 MARIYAMMAL INDIAN BANK(607105)
4 VAIYAMPATTY TN-16-006-004-004/466-A
(THAVALAVEERANPATTY) 		2916006000NRG23300920221660703 30/09/2022 LAKSHMI 2916006WL064826 LAKSHMI 00176 IDIB000N058 1638 1638 Processed 13/10/2022 030361442 LAKSHMI INDIAN BANK(607105)
5 VAIYAMPATTY TN-16-006-004-004/625-A
(THAVALAVEERANPATTY) 		2916006000NRG23300920221660705 30/09/2022 SUGUNARANI 2916006WL064826 SUGUNARANI 00176 IDIB000N058 1638 1638 Processed 13/10/2022 030361442 SUGUNARANI INDIAN BANK(607105)
6 VAIYAMPATTY TN-16-006-004-004/626-A
(THAVALAVEERANPATTY) 		2916006000NRG23300920221660706 30/09/2022 PERIYAKKAL 2916006WL064826 PERIYAKKAL 00176 IDIB000N058 1092 1092 Processed 13/10/2022 030361442 PERIYAKKAL INDIAN BANK(607105)
7 VAIYAMPATTY TN-16-006-004-004/627-A
(THAVALAVEERANPATTY) 		2916006000NRG23300920221660707 30/09/2022 KANNIYAMMAL 2916006WL064826 KANNIYAMMAL 00176 IDIB000N058 1092 1092 Processed 13/10/2022 030361442 KANNIYAMMAL INDIAN BANK(607105)
SubTotal 10374 10374
Total 10374 10374

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VAIYAMPATTY TN2916006_300922APB_FTO_941127 Indian Bank IDIB000N058 N POOLAMPATTI 1638
2 VAIYAMPATTY TN2916006_300922APB_FTO_941127 Indian Bank IDIB000N058 N.POOLAMPATTI 8736

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