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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:01:24 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : VAIYAMPATTY
Fto No. : TN2916006_200822APB_FTO_740785
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-16-006-012-012/1039-A
(NALLAMPILLAI) 		2916006000NRG23190820221215326 20/08/2022 Seerammal 2916006WL051220 Seerammal 00176 IDIB000N058 1365 1365 Processed 27/08/2022 014512495 Seerammal INDIAN BANK(607105)
2 VAIYAMPATTY TN-16-006-012-012/1084-A
(NALLAMPILLAI) 		2916006000NRG23190820221215327 20/08/2022 AROCKIYAMARY 2916006WL051220 AROCKIYAMARY 00176 IDIB000N058 1365 1365 Processed 27/08/2022 014512495 AROCKIYAMARY INDIAN BANK(607105)
3 VAIYAMPATTY TN-16-006-012-012/679-A
(NALLAMPILLAI) 		2916006000NRG23190820221215331 20/08/2022 MATHI 2916006WL051220 MATHI 00176 IDIB000N058 1365 1365 Processed 27/08/2022 014512495 MATHI CANARA BANK(508532)
4 VAIYAMPATTY TN-16-006-012-012/679-A
(NALLAMPILLAI) 		2916006000NRG23190820221215330 20/08/2022 VALARMATHI 2916006WL051220 VALARMATHI 00176 IDIB000N058 1365 1365 Processed 27/08/2022 014512495 VALARMATHI INDIAN BANK(607105)
5 VAIYAMPATTY TN-16-006-012-012/768-A
(NALLAMPILLAI) 		2916006000NRG23190820221215333 20/08/2022 SAROJA 2916006WL051220 SAROJA 00176 IDIB000N058 1365 1365 Processed 27/08/2022 014512495 SAROJA INDIAN BANK(607105)
6 VAIYAMPATTY TN-16-006-012-012/819-A
(NALLAMPILLAI) 		2916006000NRG23190820221215334 20/08/2022 PRAKASAMARY 2916006WL051220 PRAKASAMARY 00176 IDIB000N058 1365 1365 Processed 27/08/2022 014512495 PRAKASAMARY INDIAN BANK(607105)
7 VAIYAMPATTY TN-16-006-012-012/831-A
(NALLAMPILLAI) 		2916006000NRG23190820221215335 20/08/2022 SAGAYAMARY 2916006WL051220 SAGAYAMARY 00176 IDIB000N058 1365 1365 Processed 27/08/2022 014512495 SAGAYAMARY INDIAN BANK(607105)
8 VAIYAMPATTY TN-16-006-012-012/997-A
(NALLAMPILLAI) 		2916006000NRG23190820221215336 20/08/2022 AKILA 2916006WL051220 AKILA 00176 IDIB000N058 1365 1365 Processed 27/08/2022 014512495 AKILA INDIAN BANK(607105)
SubTotal 10920 10920
Total 10920 10920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VAIYAMPATTY TN2916006_200822APB_FTO_740785 Indian Bank IDIB000N058 N POOLAMPATTI 1365
2 VAIYAMPATTY TN2916006_200822APB_FTO_740785 Indian Bank IDIB000N058 Poolampatti 9555

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