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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:48:12 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : VAIYAMPATTY
Fto No. : TN2916006_021222APB_FTO_1228289
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-16-006-001-001/102-A
(AMAYAPURAM) 		2916006000NRG23011220222390547 02/12/2022 MUTHULAKSHMI 2916006WL083868 MUTHULAKSHMI 00176 IDIB000N058 1400 1400 Processed 09/12/2022 026442142 MUTHULAKSHMI INDIAN BANK(607105)
2 VAIYAMPATTY TN-16-006-001-001/109-A
(AMAYAPURAM) 		2916006000NRG23011220222390548 02/12/2022 PAPPATHI 2916006WL083868 PAPPATHI 00176 IDIB000N058 1400 1400 Processed 09/12/2022 026442142 PAPPATHI INDIAN BANK(607105)
3 VAIYAMPATTY TN-16-006-001-001/111-A
(AMAYAPURAM) 		2916006000NRG23011220222390549 02/12/2022 PALANISAMY 2916006WL083868 PALANISAMY 00176 IDIB000N058 1400 1400 Processed 09/12/2022 026442142 PALANISAMY INDIAN BANK(607105)
4 VAIYAMPATTY TN-16-006-001-001/122-A
(AMAYAPURAM) 		2916006000NRG23011220222390551 02/12/2022 Vellaiyasamy 2916006WL083868 Vellaiyasamy 00176 IDIB000N058 1400 1400 Processed 09/12/2022 026442142 Vellaiyasamy INDIAN BANK(607105)
5 VAIYAMPATTY TN-16-006-001-001/204-A
(AMAYAPURAM) 		2916006000NRG23011220222390552 02/12/2022 PAPATHI 2916006WL083868 PAPATHI 00176 IDIB000N058 1400 1400 Processed 09/12/2022 026442142 PAPATHI INDIAN BANK(607105)
6 VAIYAMPATTY TN-16-006-001-001/204-A
(AMAYAPURAM) 		2916006000NRG23011220222390553 02/12/2022 VEMBU 2916006WL083868 VEMBU 00176 IDIB000N058 1400 1400 Processed 09/12/2022 026442142 VEMBU INDIAN BANK(607105)
7 VAIYAMPATTY TN-16-006-001-001/211-A
(AMAYAPURAM) 		2916006000NRG23011220222390554 02/12/2022 BANUMATHI 2916006WL083868 BANUMATHI 00176 IDIB000N058 1400 1400 Processed 09/12/2022 026442142 BANUMATHI INDIAN BANK(607105)
8 VAIYAMPATTY TN-16-006-001-001/212-A
(AMAYAPURAM) 		2916006000NRG23011220222390555 02/12/2022 RASAMMAL 2916006WL083868 RASAMMAL 00176 IDIB000N058 1400 1400 Processed 09/12/2022 026442142 RASAMMAL INDIAN BANK(607105)
9 VAIYAMPATTY TN-16-006-001-001/215-A
(AMAYAPURAM) 		2916006000NRG23011220222390556 02/12/2022 PITCHAYAMMAL 2916006WL083868 PITCHAYAMMAL 00176 IDIB000N058 1400 1400 Processed 09/12/2022 026442142 PITCHAYAMMAL INDIAN BANK(607105)
10 VAIYAMPATTY TN-16-006-001-001/218-A
(AMAYAPURAM) 		2916006000NRG23011220222390558 02/12/2022 Muthukrishnan 2916006WL083868 Muthukrishnan 00176 IDIB000N058 1400 1400 Processed 09/12/2022 026442142 Muthukrishnan INDIAN BANK(607105)
11 VAIYAMPATTY TN-16-006-001-001/218-A
(AMAYAPURAM) 		2916006000NRG23011220222390559 02/12/2022 Tamilarasi 2916006WL083868 Tamilarasi 00176 IDIB000N058 1400 1400 Processed 09/12/2022 026442142 Tamilarasi INDIAN BANK(607105)
12 VAIYAMPATTY TN-16-006-001-001/219-A
(AMAYAPURAM) 		2916006000NRG23011220222390560 02/12/2022 Sangagoundar 2916006WL083868 Sangagoundar 00176 IDIB000N058 1400 1400 Processed 09/12/2022 026442142 Sangagoundar INDIA POST PAYMENTS BANK LIMITED(508528)
13 VAIYAMPATTY TN-16-006-001-001/277-A
(AMAYAPURAM) 		2916006000NRG23011220222390562 02/12/2022 GANESAN 2916006WL083868 GANESAN 00176 IDIB000N058 1400 1400 Processed 09/12/2022 026442142 GANESAN INDIAN BANK(607105)
14 VAIYAMPATTY TN-16-006-001-001/49-A
(AMAYAPURAM) 		2916006000NRG23011220222390563 02/12/2022 NAGAMANI 2916006WL083868 NAGAMANI 00176 IDIB000N058 1400 1400 Processed 09/12/2022 026442142 NAGAMANI INDIAN BANK(607105)
15 VAIYAMPATTY TN-16-006-001-001/54-A
(AMAYAPURAM) 		2916006000NRG23011220222390564 02/12/2022 NAGAMMAL 2916006WL083868 NAGAMMAL 00176 IDIB000N058 1400 1400 Processed 09/12/2022 026442142 NAGAMMAL INDIAN BANK(607105)
16 VAIYAMPATTY TN-16-006-001-001/62-A
(AMAYAPURAM) 		2916006000NRG23011220222390565 02/12/2022 DHANALAKSHMI 2916006WL083868 DHANALAKSHMI 00176 IDIB000N058 1400 1400 Processed 09/12/2022 026442142 DHANALAKSHMI INDIAN BANK(607105)
17 VAIYAMPATTY TN-16-006-001-001/65-A
(AMAYAPURAM) 		2916006000NRG23011220222390566 02/12/2022 Muthuveeran 2916006WL083868 Muthuveeran 00176 IDIB000N058 1400 1400 Processed 09/12/2022 026442142 Muthuveeran INDIAN BANK(607105)
18 VAIYAMPATTY TN-16-006-001-002/1083-A
(AMAYAPURAM) 		2916006000NRG23011220222390567 02/12/2022 Nagarethinam 2916006WL083868 Nagarethinam 00176 IDIB000N058 1400 1400 Processed 09/12/2022 026442142 Nagarethinam INDIAN BANK(607105)
19 VAIYAMPATTY TN-16-006-001-002/1100-B
(AMAYAPURAM) 		2916006000NRG23011220222390568 02/12/2022 Eswari 2916006WL083868 Eswari 00176 IDIB000N058 1400 1400 Processed 09/12/2022 026442142 Eswari INDIAN BANK(607105)
20 VAIYAMPATTY TN-16-006-001-002/1122-A
(AMAYAPURAM) 		2916006000NRG23011220222390569 02/12/2022 Nagammal 2916006WL083868 Nagammal 00176 IDIB000N058 1400 1400 Processed 09/12/2022 026442142 Nagammal INDIAN BANK(607105)
21 VAIYAMPATTY TN-16-006-001-002/1492-A
(AMAYAPURAM) 		2916006000NRG23011220222390570 02/12/2022 Subbulakshmi 2916006WL083868 Subbulakshmi 00176 IDIB000N058 1400 1400 Processed 09/12/2022 026442142 Subbulakshmi INDIAN BANK(607105)
22 VAIYAMPATTY TN-16-006-001-002/1493-A
(AMAYAPURAM) 		2916006000NRG23011220222390571 02/12/2022 Pakiyalakshmi 2916006WL083868 Pakiyalakshmi 00176 IDIB000N058 1400 1400 Processed 09/12/2022 026442142 Pakiyalakshmi INDIAN BANK(607105)
23 VAIYAMPATTY TN-16-006-001-002/1508-A
(AMAYAPURAM) 		2916006000NRG23011220222390572 02/12/2022 Nagalakshmi 2916006WL083868 Nagalakshmi 00176 IDIB000N058 1400 1400 Processed 09/12/2022 026442142 Nagalakshmi INDIAN BANK(607105)
24 VAIYAMPATTY TN-16-006-001-002/1602-A
(AMAYAPURAM) 		2916006000NRG23011220222390573 02/12/2022 Amutha 2916006WL083868 Amutha 00176 IDIB000N058 1400 1400 Processed 09/12/2022 026442142 Amutha INDIAN BANK(607105)
25 VAIYAMPATTY TN-16-006-001-002/1647-A
(AMAYAPURAM) 		2916006000NRG23011220222390574 02/12/2022 Rajamani 2916006WL083868 Rajamani 00176 IDIB000N058 1400 1400 Processed 09/12/2022 026442142 Rajamani INDIAN BANK(607105)
SubTotal 35000 35000
Total 35000 35000

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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_1228289 Indian Bank IDIB000N058 N POOLAMPATTI 18200
2 VAIYAMPATTY TN2916006_021222APB_FTO_1228289 Indian Bank IDIB000N058 N.POOLAMPATTI 16800

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