Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:02:44 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : VAIYAMPATTY
Fto No. : TN2916006_060323APB_FTO_1625153
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-16-006-004-004/133-A
(THAVALAVEERANPATTY) 		2916006000NRG23060320233495257 06/03/2023 V.THAMILARASI 2916006WL105857 V.THAMILARASI 00176 IDIB000N058 1250 1250 Processed 02/04/2023 005716318 V.THAMILARASI INDIAN BANK(607105)
2 VAIYAMPATTY TN-16-006-004-004/531-A
(THAVALAVEERANPATTY) 		2916006000NRG23060320233495258 06/03/2023 PUSHPAM 2916006WL105857 PUSHPAM 00176 IDIB000N058 1250 1250 Processed 02/04/2023 005716318 PUSHPAM INDIAN BANK(607105)
3 VAIYAMPATTY TN-16-006-004-004/585-A
(THAVALAVEERANPATTY) 		2916006000NRG23060320233495259 06/03/2023 PERIYAMMAL 2916006WL105857 PERIYAMMAL 00176 IDIB000N058 1250 1250 Processed 02/04/2023 005716318 PERIYAMMAL INDIAN BANK(607105)
4 VAIYAMPATTY TN-16-006-004-004/76-A
(THAVALAVEERANPATTY) 		2916006000NRG23060320233495260 06/03/2023 KALIYAMMAL 2916006WL105857 KALIYAMMAL 00176 IDIB000N058 1250 1250 Processed 02/04/2023 005716318 KALIYAMMAL INDIAN BANK(607105)
5 VAIYAMPATTY TN-16-006-004-010/821-A
(THAVALAVEERANPATTY) 		2916006000NRG23060320233495261 06/03/2023 Ponnusamy 2916006WL105857 Ponnusamy 00176 IDIB000N058 1250 1250 Processed 02/04/2023 005716318 Ponnusamy INDIAN BANK(607105)
6 VAIYAMPATTY TN-16-006-004-010/849-A
(THAVALAVEERANPATTY) 		2916006000NRG23060320233495262 06/03/2023 Karpagam 2916006WL105857 Karpagam 00176 IDIB000N058 1250 1250 Processed 02/04/2023 005716318 Karpagam INDIAN BANK(607105)
7 VAIYAMPATTY TN-16-006-004-010/856-A
(THAVALAVEERANPATTY) 		2916006000NRG23060320233495263 06/03/2023 Malarkodi 2916006WL105857 Malarkodi 00176 IDIB000N058 1250 1250 Processed 02/04/2023 005716318 Malarkodi INDIAN BANK(607105)
SubTotal 8750 8750
Total 8750 8750

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VAIYAMPATTY TN2916006_060323APB_FTO_1625153 Indian Bank IDIB000N058 N POOLAMPATTI 5000
2 VAIYAMPATTY TN2916006_060323APB_FTO_1625153 Indian Bank IDIB000N058 N.POOLAMPATTI 3750

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