Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:44:41 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : VAIYAMPATTY
Fto No. : TN2916006_280223APB_FTO_1604019
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-16-006-001-001/450-A
(AMAYAPURAM) 		2916006000NRG23280220233400459 28/02/2023 Arokiyamery 2916006WL104306 Arokiyamery 00176 IDIB000N058 1686 1686 Processed 02/04/2023 005717464 Arokiyamery INDIAN BANK(607105)
2 VAIYAMPATTY TN-16-006-001-001/47-A
(AMAYAPURAM) 		2916006000NRG23280220233400461 28/02/2023 ENNASI 2916006WL104306 ENNASI 00176 IDIB000N058 1686 1686 Processed 02/04/2023 005717464 ENNASI INDIAN BANK(607105)
3 VAIYAMPATTY TN-16-006-001-001/47-A
(AMAYAPURAM) 		2916006000NRG23280220233400460 28/02/2023 REGINAMERI 2916006WL104306 REGINAMERI 00176 IDIB000N058 1686 1686 Processed 02/04/2023 005717464 REGINAMERI INDIAN BANK(607105)
4 VAIYAMPATTY TN-16-006-001-001/474-A
(AMAYAPURAM) 		2916006000NRG23280220233400462 28/02/2023 SAVARIYAMMAL 2916006WL104306 SAVARIYAMMAL 00176 IDIB000N058 1686 1686 Processed 02/04/2023 005717464 SAVARIYAMMAL INDIAN BANK(607105)
5 VAIYAMPATTY TN-16-006-001-001/512-A
(AMAYAPURAM) 		2916006000NRG23280220233400463 28/02/2023 Amalraj 2916006WL104306 Amalraj 00176 IDIB000N058 1686 1686 Processed 02/04/2023 005717464 Amalraj INDIAN BANK(607105)
6 VAIYAMPATTY TN-16-006-001-001/512-A
(AMAYAPURAM) 		2916006000NRG23280220233400464 28/02/2023 GLARA 2916006WL104306 GLARA 00176 IDIB000N058 1686 1686 Processed 02/04/2023 005717464 GLARA INDIAN BANK(607105)
7 VAIYAMPATTY TN-16-006-001-001/563-A
(AMAYAPURAM) 		2916006000NRG23280220233400465 28/02/2023 Arumugam 2916006WL104306 Arumugam 00176 IDIB000N058 1686 1686 Processed 02/04/2023 005717464 Arumugam INDIAN BANK(607105)
8 VAIYAMPATTY TN-16-006-001-001/563-A
(AMAYAPURAM) 		2916006000NRG23280220233400466 28/02/2023 POTHUMPOONNU 2916006WL104306 POTHUMPOONNU 00176 IDIB000N058 1686 1686 Processed 02/04/2023 005717464 POTHUMPOONNU INDIAN BANK(607105)
9 VAIYAMPATTY TN-16-006-001-010/1304-A
(AMAYAPURAM) 		2916006000NRG23280220233400467 28/02/2023 Chinnappan 2916006WL104306 Chinnappan 00176 IDIB000N058 1686 1686 Processed 02/04/2023 005717464 Chinnappan INDIAN BANK(607105)
10 VAIYAMPATTY TN-16-006-001-014/1529-A
(AMAYAPURAM) 		2916006000NRG23280220233400468 28/02/2023 Amulmeri 2916006WL104306 Amulmeri 00176 IDIB000N058 1686 1686 Processed 02/04/2023 005717464 Amulmeri INDIAN BANK(607105)
11 VAIYAMPATTY TN-16-006-001-014/1747-A
(AMAYAPURAM) 		2916006000NRG23280220233400469 28/02/2023 Sahayamery 2916006WL104306 Sahayamery 00176 IDIB000N058 1686 1686 Processed 02/04/2023 005717464 Sahayamery INDIAN BANK(607105)
SubTotal 18546 18546
Total 18546 18546

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VAIYAMPATTY TN2916006_280223APB_FTO_1604019 Indian Bank IDIB000N058 N POOLAMPATTI 10116
2 VAIYAMPATTY TN2916006_280223APB_FTO_1604019 Indian Bank IDIB000N058 N.POOLAMPATTI 8430

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