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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:24:32 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : VAIYAMPATTY
Fto No. : TN2916006_171222APB_FTO_1298660
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-16-006-001-001/1012-A
(AMAYAPURAM) 		2916006000NRG23171220222596455 17/12/2022 MARIYAJEYARANI 2916006WL088327 MARIYAJEYARANI 00176 IDIB000N058 1000 1000 Processed 08/02/2023 010082820 MARIYAJEYARANI INDIAN BANK(607105)
2 VAIYAMPATTY TN-16-006-001-001/1315-A
(AMAYAPURAM) 		2916006000NRG23171220222596457 17/12/2022 Rani 2916006WL088327 Rani 00176 IDIB000N058 1000 1000 Processed 08/02/2023 010082820 Rani INDIAN BANK(607105)
3 VAIYAMPATTY TN-16-006-001-001/263-A
(AMAYAPURAM) 		2916006000NRG23171220222596458 17/12/2022 VALLI 2916006WL088327 VALLI 00176 IDIB000N058 1000 1000 Processed 08/02/2023 010082820 VALLI INDIAN BANK(607105)
4 VAIYAMPATTY TN-16-006-001-001/511-A
(AMAYAPURAM) 		2916006000NRG23171220222596459 17/12/2022 AROCKIYAMERI 2916006WL088327 AROCKIYAMERI 00176 IDIB000N058 1000 1000 Processed 08/02/2023 010082820 AROCKIYAMERI INDIAN BANK(607105)
5 VAIYAMPATTY TN-16-006-001-001/52-A
(AMAYAPURAM) 		2916006000NRG23171220222596460 17/12/2022 Shakunthala 2916006WL088327 Shakunthala 00176 IDIB000N058 1000 1000 Processed 08/02/2023 010082820 Shakunthala INDIAN BANK(607105)
6 VAIYAMPATTY TN-16-006-001-001/534-A
(AMAYAPURAM) 		2916006000NRG23171220222596461 17/12/2022 PERIYAKKAL 2916006WL088327 PERIYAKKAL 00176 IDIB000N058 1000 1000 Processed 08/02/2023 010082820 PERIYAKKAL INDIAN BANK(607105)
7 VAIYAMPATTY TN-16-006-001-001/55-A
(AMAYAPURAM) 		2916006000NRG23171220222596462 17/12/2022 Rengan 2916006WL088327 Rengan 00176 IDIB000N058 1000 1000 Processed 08/02/2023 010082820 Rengan INDIAN BANK(607105)
8 VAIYAMPATTY TN-16-006-001-001/725-A
(AMAYAPURAM) 		2916006000NRG23171220222596463 17/12/2022 Santhiyagu 2916006WL088327 Santhiyagu 00176 IDIB000N058 1405 1405 Processed 08/02/2023 010082820 Santhiyagu INDIAN BANK(607105)
9 VAIYAMPATTY TN-16-006-001-001/734-A
(AMAYAPURAM) 		2916006000NRG23171220222596464 17/12/2022 RAJALAKSHMI 2916006WL088327 RAJALAKSHMI 00176 IDIB000N058 1000 1000 Processed 08/02/2023 010082820 RAJALAKSHMI INDIAN BANK(607105)
10 VAIYAMPATTY TN-16-006-001-001/74-A
(AMAYAPURAM) 		2916006000NRG23171220222596465 17/12/2022 Lakshmi 2916006WL088327 Lakshmi 00176 IDIB000N058 1000 1000 Processed 08/02/2023 010082820 Lakshmi INDIAN BANK(607105)
11 VAIYAMPATTY TN-16-006-001-001/744-A
(AMAYAPURAM) 		2916006000NRG23171220222596466 17/12/2022 DHANALAKSHMI 2916006WL088327 DHANALAKSHMI 00176 IDIB000N058 1000 1000 Processed 08/02/2023 010082820 DHANALAKSHMI INDIAN BANK(607105)
12 VAIYAMPATTY TN-16-006-001-001/920-A
(AMAYAPURAM) 		2916006000NRG23171220222596467 17/12/2022 MARIYARAJ 2916006WL088327 MARIYARAJ 00176 IDIB000N058 1000 1000 Processed 08/02/2023 010082820 MARIYARAJ INDIAN BANK(607105)
13 VAIYAMPATTY TN-16-006-001-005/1962-A
(AMAYAPURAM) 		2916006000NRG23171220222596468 17/12/2022 Annavi 2916006WL088327 Annavi 00176 IDIB000N058 1405 1405 Processed 08/02/2023 010082820 Annavi INDIAN BANK(607105)
14 VAIYAMPATTY TN-16-006-001-012/1872-A
(AMAYAPURAM) 		2916006000NRG23171220222596469 17/12/2022 Sivakami 2916006WL088327 Sivakami 00176 IDIB000N058 1000 1000 Processed 08/02/2023 010082820 Sivakami INDIAN BANK(607105)
15 VAIYAMPATTY TN-16-006-001-025/1104-A
(AMAYAPURAM) 		2916006000NRG23171220222596470 17/12/2022 Alphonse Nirmala 2916006WL088327 Alphonse Nirmala 00176 IDIB000N058 1000 1000 Processed 08/02/2023 010082820 Alphonse Nirmala INDIAN BANK(607105)
16 VAIYAMPATTY TN-16-006-001-025/1181-A
(AMAYAPURAM) 		2916006000NRG23171220222596471 17/12/2022 Anthoniyammal 2916006WL088327 Anthoniyammal 00176 IDIB000N058 1000 1000 Processed 08/02/2023 010082820 Anthoniyammal INDIAN BANK(607105)
17 VAIYAMPATTY TN-16-006-001-025/1887-A
(AMAYAPURAM) 		2916006000NRG23171220222596472 17/12/2022 Sahaya Fency Prabha 2916006WL088327 Sahaya Fency Prabha 00176 IDIB000N058 1000 1000 Processed 08/02/2023 010082820 Sahaya Fency Prabha INDIAN BANK(607105)
SubTotal 17810 17810
Total 17810 17810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VAIYAMPATTY TN2916006_171222APB_FTO_1298660 Indian Bank IDIB000N058 N POOLAMPATTI 10810
2 VAIYAMPATTY TN2916006_171222APB_FTO_1298660 Indian Bank IDIB000N058 N.POOLAMPATTI 7000

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