Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:42:47 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : VAIYAMPATTY
Fto No. : TN2916006_071022APB_FTO_976348
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-16-006-014-014/156-A
(V.PERIYAPATTI) 		2916006000NRG23071020221772443 07/10/2022 Mercy Anjal Mary 2916006WL067625 Mercy Anjal Mary 00176 IDIB000N058 1120 1120 Processed 14/10/2022 033431862 Mercy Anjal Mary INDIAN BANK(607105)
2 VAIYAMPATTY TN-16-006-014-014/181-A
(V.PERIYAPATTI) 		2916006000NRG23071020221772444 07/10/2022 JohnJulietArockiyaMery 2916006WL067625 JohnJulietArockiyaMery 00176 IDIB000N058 1120 1120 Processed 14/10/2022 033431862 JohnJulietArockiyaMery INDIAN BANK(607105)
3 VAIYAMPATTY TN-16-006-014-014/503-A
(V.PERIYAPATTI) 		2916006000NRG23071020221772445 07/10/2022 BABY STELLA 2916006WL067625 BABY STELLA 00176 IDIB000N058 1120 1120 Processed 14/10/2022 033431862 BABY STELLA INDIAN OVERSEAS BANK(508541)
4 VAIYAMPATTY TN-16-006-014-014/819-A
(V.PERIYAPATTI) 		2916006000NRG23071020221772446 07/10/2022 Sangeetha 2916006WL067625 Sangeetha 00176 IDIB000N058 1120 1120 Processed 14/10/2022 033431862 Sangeetha INDIAN BANK(607105)
SubTotal 4480 4480
Total 4480 4480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VAIYAMPATTY TN2916006_071022APB_FTO_976348 Indian Bank IDIB000N058 N POOLAMPATTI 2240
2 VAIYAMPATTY TN2916006_071022APB_FTO_976348 Indian Bank IDIB000N058 N.POOLAMPATTI 2240

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