Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:42:12 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : VAIYAMPATTY
Fto No. : TN2916006_200123APB_FTO_1468158
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-16-006-018-014/1220-A
(VELLALAPATTY) 		2916006000NRG23200120232975111 20/01/2023 Mallika 2916006WL096334 Mallika 00176 IDIB000N058 1092 1092 Processed 03/02/2023 037265995 Mallika INDIAN BANK(607105)
2 VAIYAMPATTY TN-16-006-018-014/1228-A
(VELLALAPATTY) 		2916006000NRG23200120232975112 20/01/2023 Janagi 2916006WL096334 Janagi 00176 IDIB000N058 1092 1092 Processed 03/02/2023 037265995 Janagi INDIAN BANK(607105)
3 VAIYAMPATTY TN-16-006-018-018/1004-A
(VELLALAPATTY) 		2916006000NRG23200120232975113 20/01/2023 Mariyayee 2916006WL096334 Mariyayee 00176 IDIB000N058 1092 1092 Processed 03/02/2023 037265995 Mariyayee INDIAN BANK(607105)
4 VAIYAMPATTY TN-16-006-018-018/221-A
(VELLALAPATTY) 		2916006000NRG23200120232975114 20/01/2023 JOTHIMANI 2916006WL096334 JOTHIMANI 00176 IDIB000N058 1092 1092 Processed 03/02/2023 037265995 JOTHIMANI INDIAN BANK(607105)
SubTotal 4368 4368
Total 4368 4368

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VAIYAMPATTY TN2916006_200123APB_FTO_1468158 Indian Bank IDIB000N058 N POOLAMPATTI 3276
2 VAIYAMPATTY TN2916006_200123APB_FTO_1468158 Indian Bank IDIB000N058 N.Poolampatti 1092

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