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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:25:48 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : VAIYAMPATTY
Fto No. : TN2916006_130123APB_FTO_1437631
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-16-006-014-006/869-A
(V.PERIYAPATTI) 		2916006000NRG23120120232916295 13/01/2023 Amutharani 2916006WL094719 Amutharani 00176 IDIB000N058 1638 1638 Processed 02/02/2023 037293709 Amutharani INDIAN BANK(607105)
2 VAIYAMPATTY TN-16-006-014-014/111-A
(V.PERIYAPATTI) 		2916006000NRG23120120232916296 13/01/2023 RAMAN 2916006WL094719 RAMAN 00176 IDIB000N058 1638 1638 Processed 02/02/2023 037293709 RAMAN INDIAN BANK(607105)
3 VAIYAMPATTY TN-16-006-014-014/574-A
(V.PERIYAPATTI) 		2916006000NRG23120120232916298 13/01/2023 Kumar 2916006WL094719 Kumar 00176 IDIB000N058 1638 1638 Processed 02/02/2023 037293709 Kumar INDIAN BANK(607105)
4 VAIYAMPATTY TN-16-006-014-014/574-A
(V.PERIYAPATTI) 		2916006000NRG23120120232916297 13/01/2023 LAKSHMI 2916006WL094719 LAKSHMI 00176 IDIB000N058 1638 1638 Processed 02/02/2023 037293709 LAKSHMI INDIAN BANK(607105)
5 VAIYAMPATTY TN-16-006-014-014/601-A
(V.PERIYAPATTI) 		2916006000NRG23120120232916299 13/01/2023 Kaliyappan 2916006WL094719 Kaliyappan 00176 IDIB000N058 1638 1638 Processed 02/02/2023 037293709 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_130123APB_FTO_1437631 Indian Bank IDIB000N058 N POOLAMPATTI 4914
2 VAIYAMPATTY TN2916006_130123APB_FTO_1437631 Indian Bank IDIB000N058 N.POOLAMPATTI 3276

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