Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:47:50 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : VAIYAMPATTY
Fto No. : TN2916006_021222APB_FTO_1228301
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-16-006-018-004/963-A
(VELLALAPATTY) 		2916006000NRG23011220222391994 02/12/2022 Seerangaye 2916006WL083892 Seerangaye 00176 IDIB000N058 1000 1000 Processed 09/12/2022 026442142 Seerangaye INDIAN BANK(607105)
2 VAIYAMPATTY TN-16-006-018-008/1134-A
(VELLALAPATTY) 		2916006000NRG23011220222391995 02/12/2022 Karpagavalli 2916006WL083892 Karpagavalli 00176 IDIB000N058 1000 1000 Processed 09/12/2022 026442142 Karpagavalli INDIAN BANK(607105)
3 VAIYAMPATTY TN-16-006-018-012/969-A
(VELLALAPATTY) 		2916006000NRG23011220222392003 02/12/2022 Kannammal 2916006WL083892 Kannammal 00176 IDIB000N058 1000 1000 Processed 09/12/2022 026442142 Kannammal INDIAN BANK(607105)
4 VAIYAMPATTY TN-16-006-018-018/503-A
(VELLALAPATTY) 		2916006000NRG23011220222392005 02/12/2022 PALANISAMY 2916006WL083892 PALANISAMY 00176 IDIB000N058 1000 1000 Processed 09/12/2022 026442142 PALANISAMY INDIAN BANK(607105)
5 VAIYAMPATTY TN-16-006-018-018/514-A
(VELLALAPATTY) 		2916006000NRG23011220222392006 02/12/2022 PONNAMMAL 2916006WL083892 PONNAMMAL 00176 IDIB000N058 800 800 Processed 09/12/2022 026442142 PONNAMMAL INDIAN BANK(607105)
6 VAIYAMPATTY TN-16-006-018-018/516-A
(VELLALAPATTY) 		2916006000NRG23011220222392007 02/12/2022 POMMUTHAYEE 2916006WL083892 POMMUTHAYEE 00176 IDIB000N058 400 400 Processed 09/12/2022 026442142 POMMUTHAYEE INDIAN BANK(607105)
7 VAIYAMPATTY TN-16-006-018-018/517-A
(VELLALAPATTY) 		2916006000NRG23011220222392008 02/12/2022 Rajeshwari 2916006WL083892 Rajeshwari 00176 IDIB000N058 1000 1000 Processed 09/12/2022 026442142 Rajeshwari INDIAN BANK(607105)
8 VAIYAMPATTY TN-16-006-018-018/518-A
(VELLALAPATTY) 		2916006000NRG23011220222392009 02/12/2022 Kunjammal 2916006WL083892 Kunjammal 00176 IDIB000N058 800 800 Processed 09/12/2022 026442142 Kunjammal INDIAN BANK(607105)
9 VAIYAMPATTY TN-16-006-018-018/519-A
(VELLALAPATTY) 		2916006000NRG23011220222392010 02/12/2022 Rasammal 2916006WL083892 Rasammal 00176 IDIB000N058 400 400 Processed 09/12/2022 026442142 Rasammal INDIAN BANK(607105)
10 VAIYAMPATTY TN-16-006-018-018/520-A
(VELLALAPATTY) 		2916006000NRG23011220222392011 02/12/2022 Vellaiyammal 2916006WL083892 Vellaiyammal 00176 IDIB000N058 1000 1000 Processed 09/12/2022 026442142 Vellaiyammal INDIAN BANK(607105)
11 VAIYAMPATTY TN-16-006-018-018/527-A
(VELLALAPATTY) 		2916006000NRG23011220222392015 02/12/2022 Mookaye 2916006WL083892 Mookaye 00176 IDIB000N058 200 200 Processed 09/12/2022 026442142 Mookaye INDIAN BANK(607105)
12 VAIYAMPATTY TN-16-006-018-018/565-A
(VELLALAPATTY) 		2916006000NRG23011220222392017 02/12/2022 ROJA 2916006WL083892 ROJA 00176 IDIB000N058 1000 1000 Processed 09/12/2022 026442142 ROJA INDIAN BANK(607105)
13 VAIYAMPATTY TN-16-006-018-018/577-A
(VELLALAPATTY) 		2916006000NRG23011220222392018 02/12/2022 Leelavathi 2916006WL083892 Leelavathi 00176 IDIB000N058 1000 1000 Processed 09/12/2022 026442142 Leelavathi INDIAN BANK(607105)
14 VAIYAMPATTY TN-16-006-018-018/646-A
(VELLALAPATTY) 		2916006000NRG23011220222392019 02/12/2022 CHINNAMMAL 2916006WL083892 CHINNAMMAL 00176 IDIB000N058 1000 1000 Processed 09/12/2022 026442142 CHINNAMMAL INDIAN BANK(607105)
15 VAIYAMPATTY TN-16-006-018-018/701-A
(VELLALAPATTY) 		2916006000NRG23011220222392020 02/12/2022 Kannammal 2916006WL083892 Kannammal 00176 IDIB000N058 600 600 Processed 09/12/2022 026442142 Kannammal INDIAN BANK(607105)
16 VAIYAMPATTY TN-16-006-018-018/707-A
(VELLALAPATTY) 		2916006000NRG23011220222392021 02/12/2022 Sellammal 2916006WL083892 Sellammal 00176 IDIB000N058 200 200 Processed 09/12/2022 026442142 Sellammal INDIAN BANK(607105)
17 VAIYAMPATTY TN-16-006-018-018/741-A
(VELLALAPATTY) 		2916006000NRG23011220222392022 02/12/2022 THANGAMMAL 2916006WL083892 THANGAMMAL 00176 IDIB000N058 800 800 Processed 09/12/2022 026442142 THANGAMMAL INDIAN BANK(607105)
SubTotal 13200 13200
Total 13200 13200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VAIYAMPATTY TN2916006_021222APB_FTO_1228301 Indian Bank IDIB000N058 N POOLAMPATTI 9000
2 VAIYAMPATTY TN2916006_021222APB_FTO_1228301 Indian Bank IDIB000N058 N.Poolampatti 4200

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