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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:40:59 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : VAIYAMPATTY
Fto No. : TN2916006_311222APB_FTO_1373337
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-16-006-014-006/1200-A
(V.PERIYAPATTI) 		2916006000NRG23301220222768058 31/12/2022 Veeramani 2916006WL091560 Veeramani 00176 IDIB000N058 1638 1638 Processed 02/02/2023 037268502 Veeramani INDIAN BANK(607105)
2 VAIYAMPATTY TN-16-006-014-014/574-A
(V.PERIYAPATTI) 		2916006000NRG23301220222768060 31/12/2022 Kumar 2916006WL091560 Kumar 00176 IDIB000N058 1638 1638 Processed 02/02/2023 037268502 Kumar INDIAN BANK(607105)
3 VAIYAMPATTY TN-16-006-014-014/574-A
(V.PERIYAPATTI) 		2916006000NRG23301220222768059 31/12/2022 LAKSHMI 2916006WL091560 LAKSHMI 00176 IDIB000N058 1638 1638 Processed 02/02/2023 037268502 LAKSHMI INDIAN BANK(607105)
4 VAIYAMPATTY TN-16-006-014-014/592-A
(V.PERIYAPATTI) 		2916006000NRG23301220222768061 31/12/2022 Pappathi 2916006WL091560 Pappathi 00176 IDIB000N058 1638 1638 Processed 02/02/2023 037268502 Pappathi INDIAN BANK(607105)
5 VAIYAMPATTY TN-16-006-014-014/601-A
(V.PERIYAPATTI) 		2916006000NRG23301220222768063 31/12/2022 Kaliyappan 2916006WL091560 Kaliyappan 00176 IDIB000N058 1638 1638 Processed 02/02/2023 037268502 Kaliyappan INDIAN BANK(607105)
SubTotal 8190 8190
Total 8190 8190

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VAIYAMPATTY TN2916006_311222APB_FTO_1373337 Indian Bank IDIB000N058 N POOLAMPATTI 4914
2 VAIYAMPATTY TN2916006_311222APB_FTO_1373337 Indian Bank IDIB000N058 N.POOLAMPATTI 3276

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