Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:33:53 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : VAIYAMPATTY
Fto No. : TN2916006_060123APB_FTO_1397749
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-16-006-012-008/1342-A
(NALLAMPILLAI) 		2916006000NRG23050120232792418 06/01/2023 Savithri 2916006WL092192 Savithri 00176 IDIB000N058 1280 1280 Processed 02/02/2023 018558990 Savithri INDIAN BANK(607105)
2 VAIYAMPATTY TN-16-006-012-012/177-A
(NALLAMPILLAI) 		2916006000NRG23050120232792419 06/01/2023 NALLANGKAL 2916006WL092192 NALLANGKAL 00176 IDIB000N058 1280 1280 Processed 02/02/2023 018558990 NALLANGKAL INDIAN BANK(607105)
3 VAIYAMPATTY TN-16-006-012-012/372-A
(NALLAMPILLAI) 		2916006000NRG23050120232792420 06/01/2023 ANJALAI 2916006WL092192 ANJALAI 00176 IDIB000N058 1280 1280 Processed 02/02/2023 018558990 ANJALAI INDIAN BANK(607105)
4 VAIYAMPATTY TN-16-006-012-012/375-A
(NALLAMPILLAI) 		2916006000NRG23050120232792421 06/01/2023 PERIYANACHI 2916006WL092192 PERIYANACHI 00176 IDIB000N058 1280 1280 Processed 02/02/2023 018558990 PERIYANACHI INDIAN BANK(607105)
5 VAIYAMPATTY TN-16-006-012-012/681-A
(NALLAMPILLAI) 		2916006000NRG23050120232792423 06/01/2023 AMBIKA 2916006WL092192 AMBIKA 00176 IDIB000N058 1280 1280 Processed 02/02/2023 018558990 AMBIKA INDIAN BANK(607105)
6 VAIYAMPATTY TN-16-006-012-012/681-A
(NALLAMPILLAI) 		2916006000NRG23050120232792422 06/01/2023 SUBRAMANI 2916006WL092192 SUBRAMANI 00176 IDIB000N058 1280 1280 Processed 02/02/2023 018558990 SUBRAMANI INDIAN BANK(607105)
SubTotal 7680 7680
Total 7680 7680

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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_1397749 Indian Bank IDIB000N058 N POOLAMPATTI 1280
2 VAIYAMPATTY TN2916006_060123APB_FTO_1397749 Indian Bank IDIB000N058 Poolampatti 6400

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