Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:38:03 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : VAIYAMPATTY
Fto No. : TN2916006_150223APB_FTO_1551455
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-16-006-014-003/1077-A
(V.PERIYAPATTI) 		2916006000NRG23140220233232507 15/02/2023 Sindhuja 2916006WL101198 Sindhuja 00176 IDIB000M131 1686 1686 Processed 23/02/2023 014717620 Sindhuja INDIAN BANK(607105)
SubTotal 1686 1686
2 VAIYAMPATTY TN-16-006-014-003/815-A
(V.PERIYAPATTI) 		2916006000NRG23140220233232508 15/02/2023 Kaliyammal 2916006WL101198 Kaliyammal 00176 IDIB000N058 1686 1686 Processed 23/02/2023 014717620 Kaliyammal INDIAN BANK(607105)
3 VAIYAMPATTY TN-16-006-014-003/904-A
(V.PERIYAPATTI) 		2916006000NRG23140220233232509 15/02/2023 Nallammal 2916006WL101198 Nallammal 00176 IDIB000N058 1686 1686 Processed 23/02/2023 014717620 Nallammal INDIAN BANK(607105)
4 VAIYAMPATTY TN-16-006-014-014/496-A
(V.PERIYAPATTI) 		2916006000NRG23140220233232510 15/02/2023 Ramayee 2916006WL101198 Ramayee 00176 IDIB000N058 1686 1686 Processed 23/02/2023 014717620 Ramayee INDIAN BANK(607105)
5 VAIYAMPATTY TN-16-006-014-014/586-A
(V.PERIYAPATTI) 		2916006000NRG23140220233232511 15/02/2023 Samanumery 2916006WL101198 Samanumery 00176 IDIB000N058 1686 1686 Processed 23/02/2023 014717620 Samanumery INDIAN BANK(607105)
6 VAIYAMPATTY TN-16-006-014-014/693-A
(V.PERIYAPATTI) 		2916006000NRG23140220233232512 15/02/2023 KAVITHA 2916006WL101198 KAVITHA 00176 IDIB000N058 1686 1686 Processed 23/02/2023 014717620 KAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
7 VAIYAMPATTY TN-16-006-014-014/722-A
(V.PERIYAPATTI) 		2916006000NRG23140220233232513 15/02/2023 Veerammal 2916006WL101198 Veerammal 00176 IDIB000N058 1686 1686 Processed 23/02/2023 014717620 Veerammal INDIAN BANK(607105)
SubTotal 10116 10116
Total 11802 11802

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VAIYAMPATTY TN2916006_150223APB_FTO_1551455 Indian Bank IDIB000M131 MANAPPARAI 1686
2 VAIYAMPATTY TN2916006_150223APB_FTO_1551455 Indian Bank IDIB000N058 N POOLAMPATTI 8430
3 VAIYAMPATTY TN2916006_150223APB_FTO_1551455 Indian Bank IDIB000N058 N.POOLAMPATTI 1686

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