Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:52:22 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : VAIYAMPATTY
Fto No. : TN2916006_060123APB_FTO_1397669
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-16-006-014-006/1200-A
(V.PERIYAPATTI) 		2916006000NRG23060120232793435 06/01/2023 Banumathi 2916006WL092249 Banumathi 00176 IDIB000N058 1365 1365 Processed 02/02/2023 018558990 Banumathi INDIAN OVERSEAS BANK(508541)
2 VAIYAMPATTY TN-16-006-014-006/1200-A
(V.PERIYAPATTI) 		2916006000NRG23060120232793436 06/01/2023 Veeramani 2916006WL092249 Veeramani 00176 IDIB000N058 1365 1365 Processed 02/02/2023 018558990 Veeramani INDIAN BANK(607105)
3 VAIYAMPATTY TN-16-006-014-014/111-A
(V.PERIYAPATTI) 		2916006000NRG23060120232793437 06/01/2023 RAMAN 2916006WL092249 RAMAN 00176 IDIB000N058 1365 1365 Processed 02/02/2023 018558990 RAMAN INDIAN BANK(607105)
4 VAIYAMPATTY TN-16-006-014-014/452-A
(V.PERIYAPATTI) 		2916006000NRG23060120232793438 06/01/2023 Kamatchi 2916006WL092249 Kamatchi 00176 IDIB000N058 1365 1365 Processed 02/02/2023 018558990 Kamatchi INDIAN BANK(607105)
5 VAIYAMPATTY TN-16-006-014-014/574-A
(V.PERIYAPATTI) 		2916006000NRG23060120232793440 06/01/2023 Kumar 2916006WL092249 Kumar 00176 IDIB000N058 1365 1365 Processed 02/02/2023 018558990 Kumar INDIAN BANK(607105)
6 VAIYAMPATTY TN-16-006-014-014/574-A
(V.PERIYAPATTI) 		2916006000NRG23060120232793439 06/01/2023 LAKSHMI 2916006WL092249 LAKSHMI 00176 IDIB000N058 1365 1365 Processed 02/02/2023 018558990 LAKSHMI INDIAN BANK(607105)
7 VAIYAMPATTY TN-16-006-014-014/592-A
(V.PERIYAPATTI) 		2916006000NRG23060120232793441 06/01/2023 Pappathi 2916006WL092249 Pappathi 00176 IDIB000N058 1365 1365 Processed 02/02/2023 018558990 Pappathi INDIAN BANK(607105)
SubTotal 9555 9555
Total 9555 9555

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VAIYAMPATTY TN2916006_060123APB_FTO_1397669 Indian Bank IDIB000N058 N POOLAMPATTI 5460
2 VAIYAMPATTY TN2916006_060123APB_FTO_1397669 Indian Bank IDIB000N058 N.POOLAMPATTI 4095

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