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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:20:36 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : VAIYAMPATTY
Fto No. : TN2916006_220722APB_FTO_585811
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-16-006-007-003/418-A
(INAMPUDUR) 		2916006000NRG23220720220865068 22/07/2022 Thamaraiselvi 2916006WL038859 Thamaraiselvi 00176 IDIB000N058 1638 1638 Processed 02/08/2022 013646206 Thamaraiselvi INDIAN BANK(607105)
2 VAIYAMPATTY TN-16-006-007-007/157-A
(INAMPUDUR) 		2916006000NRG23220720220865071 22/07/2022 Pitchaiyammal 2916006WL038859 Pitchaiyammal 00176 IDIB000N058 1638 1638 Processed 02/08/2022 013646206 Pitchaiyammal INDIAN BANK(607105)
3 VAIYAMPATTY TN-16-006-007-007/203-A
(INAMPUDUR) 		2916006000NRG23220720220865072 22/07/2022 muniyammal 2916006WL038859 muniyammal 00176 IDIB000N058 1638 1638 Processed 02/08/2022 013646206 muniyammal INDIAN BANK(607105)
4 VAIYAMPATTY TN-16-006-007-007/385-A
(INAMPUDUR) 		2916006000NRG23220720220865076 22/07/2022 Kaliyammal 2916006WL038859 Kaliyammal 00176 IDIB000N058 1638 1638 Processed 02/08/2022 013646206 Kaliyammal INDIAN BANK(607105)
5 VAIYAMPATTY TN-16-006-007-007/40-A
(INAMPUDUR) 		2916006000NRG23220720220865077 22/07/2022 PONNAMMAL 2916006WL038859 PONNAMMAL 00176 IDIB000N058 1638 1638 Processed 02/08/2022 013646206 PONNAMMAL INDIAN BANK(607105)
6 VAIYAMPATTY TN-16-006-007-007/423-A
(INAMPUDUR) 		2916006000NRG23220720220865078 22/07/2022 Saranya 2916006WL038859 Saranya 00176 IDIB000N058 1638 1638 Processed 02/08/2022 013646206 Saranya INDIAN BANK(607105)
SubTotal 9828 9828
7 VAIYAMPATTY TN-16-006-007-007/303-a
(INAMPUDUR) 		2916006000NRG23220720220865075 22/07/2022 Ramasamy S. Mariyammal 2916006WL038859 Ramasamy S. Mariyammal 00177 IOBA0000936 1638 1638 Processed 02/08/2022 013646206 Ramasamy S. Mariyammal INDIAN BANK(607105)
SubTotal 1638 1638
Total 11466 11466

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VAIYAMPATTY TN2916006_220722APB_FTO_585811 Indian Bank IDIB000N058 N POOLAMPATTI 8190
2 VAIYAMPATTY TN2916006_220722APB_FTO_585811 Indian Bank IDIB000N058 N.Poolampatti 1638
3 VAIYAMPATTY TN2916006_220722APB_FTO_585811 Indian Overseas Bank IOBA0000936 THARAGAMPATTI 1638

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