Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:16:47 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : VAIYAMPATTY
Fto No. : TN2916006_280522APB_FTO_236681
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-16-006-012-007/1252-A
(NALLAMPILLAI) 		2916006000NRG23270520220243778 28/05/2022 Tharmar 2916006WL012779 Tharmar 00176 IDIB000N058 1536 1536 Processed 02/06/2022 010787496 Tharmar INDIAN BANK(607105)
2 VAIYAMPATTY TN-16-006-012-012/1108-A
(NALLAMPILLAI) 		2916006000NRG23270520220243783 28/05/2022 Mookkayee 2916006WL012779 Mookkayee 00176 IDIB000N058 1536 1536 Processed 02/06/2022 010787496 Mookkayee INDIAN BANK(607105)
3 VAIYAMPATTY TN-16-006-012-012/705-A
(NALLAMPILLAI) 		2916006000NRG23270520220243785 28/05/2022 Lakshmi 2916006WL012779 Lakshmi 00176 IDIB000N058 1536 1536 Processed 02/06/2022 010787496 Lakshmi INDIAN BANK(607105)
4 VAIYAMPATTY TN-16-006-012-012/768-A
(NALLAMPILLAI) 		2916006000NRG23270520220243786 28/05/2022 SAROJA 2916006WL012779 SAROJA 00176 IDIB000N058 1536 1536 Processed 02/06/2022 010787496 SAROJA INDIAN BANK(607105)
SubTotal 6144 6144
Total 6144 6144

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VAIYAMPATTY TN2916006_280522APB_FTO_236681 Indian Bank IDIB000N058 N POOLAMPATTI 3072
2 VAIYAMPATTY TN2916006_280522APB_FTO_236681 Indian Bank IDIB000N058 Poolampatti 3072

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