Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:29:41 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : VAIYAMPATTY
Fto No. : TN2916006_301222APB_FTO_1367120
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-16-006-002-002/1219-A
(ANIYAPPUR) 		2916006000NRG23301220222760438 30/12/2022 Kiruthiga 2916006WL091453 Kiruthiga 00176 IDIB000N058 1686 1686 Processed 02/02/2023 037268502 Kiruthiga INDIAN BANK(607105)
2 VAIYAMPATTY TN-16-006-002-002/225-A
(ANIYAPPUR) 		2916006000NRG23301220222760439 30/12/2022 MURUGESAN 2916006WL091453 MURUGESAN 00176 IDIB000N058 1686 1686 Processed 02/02/2023 037268502 MURUGESAN INDIAN BANK(607105)
3 VAIYAMPATTY TN-16-006-002-002/452-A
(ANIYAPPUR) 		2916006000NRG23301220222760440 30/12/2022 MOOKAYEE 2916006WL091453 MOOKAYEE 00176 IDIB000N058 1686 1686 Processed 02/02/2023 037268502 MOOKAYEE INDIAN BANK(607105)
4 VAIYAMPATTY TN-16-006-002-002/457-A
(ANIYAPPUR) 		2916006000NRG23301220222760441 30/12/2022 Malar 2916006WL091453 Malar 00176 IDIB000N058 1686 1686 Processed 02/02/2023 037268502 Malar INDIAN BANK(607105)
5 VAIYAMPATTY TN-16-006-002-002/568-A
(ANIYAPPUR) 		2916006000NRG23301220222760442 30/12/2022 POVAYE 2916006WL091453 POVAYE 00176 IDIB000N058 1686 1686 Processed 02/02/2023 037268502 POVAYE INDIAN BANK(607105)
6 VAIYAMPATTY TN-16-006-002-002/830-A
(ANIYAPPUR) 		2916006000NRG23301220222760443 30/12/2022 Lakshmi 2916006WL091453 Lakshmi 00176 IDIB000N058 1686 1686 Processed 02/02/2023 037268502 Lakshmi INDIAN BANK(607105)
SubTotal 10116 10116
Total 10116 10116

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VAIYAMPATTY TN2916006_301222APB_FTO_1367120 Indian Bank IDIB000N058 N POOLAMPATTI 6744
2 VAIYAMPATTY TN2916006_301222APB_FTO_1367120 Indian Bank IDIB000N058 N.POOLAMPATTI 3372

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