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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:42:21 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : VAIYAMPATTY
Fto No. : TN2916006_090922APB_FTO_849947
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-16-006-012-012/168-A
(NALLAMPILLAI) 		2916006000NRG23080920221416318 09/09/2022 MURUGAMBAL 2916006WL057837 MURUGAMBAL 00176 IDIB000N058 1374 1374 Processed 14/10/2022 033431927 MURUGAMBAL INDIAN BANK(607105)
2 VAIYAMPATTY TN-16-006-012-012/174-A
(NALLAMPILLAI) 		2916006000NRG23080920221416319 09/09/2022 MUTHULAKSHMI 2916006WL057837 MUTHULAKSHMI 00176 IDIB000N058 1374 1374 Processed 14/10/2022 033431927 MUTHULAKSHMI INDIAN BANK(607105)
3 VAIYAMPATTY TN-16-006-012-012/175-A
(NALLAMPILLAI) 		2916006000NRG23080920221416321 09/09/2022 TAMILSELVI 2916006WL057837 TAMILSELVI 00176 IDIB000N058 1374 1374 Processed 14/10/2022 033431927 TAMILSELVI INDIAN BANK(607105)
4 VAIYAMPATTY TN-16-006-012-012/184-A
(NALLAMPILLAI) 		2916006000NRG23080920221416322 09/09/2022 SARASWATHI 2916006WL057837 SARASWATHI 00176 IDIB000N058 1374 1374 Processed 14/10/2022 033431927 SARASWATHI INDIAN BANK(607105)
5 VAIYAMPATTY TN-16-006-012-012/744-A
(NALLAMPILLAI) 		2916006000NRG23080920221416326 09/09/2022 PERIYAKKAL 2916006WL057837 PERIYAKKAL 00176 IDIB000N058 1374 1374 Processed 14/10/2022 033431927 PERIYAKKAL INDIAN BANK(607105)
6 VAIYAMPATTY TN-16-006-012-012/744-A
(NALLAMPILLAI) 		2916006000NRG23080920221416325 09/09/2022 SUBRAMANI 2916006WL057837 SUBRAMANI 00176 IDIB000N058 1374 1374 Processed 14/10/2022 033431927 SUBRAMANI INDIAN BANK(607105)
7 VAIYAMPATTY TN-16-006-012-012/768-A
(NALLAMPILLAI) 		2916006000NRG23080920221416327 09/09/2022 SAROJA 2916006WL057837 SAROJA 00176 IDIB000N058 1374 1374 Processed 14/10/2022 033431927 SAROJA INDIAN BANK(607105)
8 VAIYAMPATTY TN-16-006-012-012/991-A
(NALLAMPILLAI) 		2916006000NRG23080920221416328 09/09/2022 Rajendiran 2916006WL057837 Rajendiran 00176 IDIB000N058 1374 1374 Processed 14/10/2022 033431927 Rajendiran INDIAN BANK(607105)
SubTotal 10992 10992
Total 10992 10992

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VAIYAMPATTY TN2916006_090922APB_FTO_849947 Indian Bank IDIB000N058 N POOLAMPATTI 1374
2 VAIYAMPATTY TN2916006_090922APB_FTO_849947 Indian Bank IDIB000N058 Poolampatti 9618

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