Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:13:09 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : VAIYAMPATTY
Fto No. : TN2916006_220722APB_FTO_583418
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-16-006-004-004/33-A
(THAVALAVEERANPATTY) 		2916006000NRG23220720220854344 22/07/2022 AMUTHA 2916006WL038508 AMUTHA 00176 IDIB000N058 1638 1638 Processed 02/08/2022 013646206 AMUTHA INDIAN BANK(607105)
2 VAIYAMPATTY TN-16-006-004-004/492-A
(THAVALAVEERANPATTY) 		2916006000NRG23220720220854345 22/07/2022 PONNAMMAL 2916006WL038508 PONNAMMAL 00176 IDIB000N058 1638 1638 Processed 02/08/2022 013646206 PONNAMMAL INDIAN BANK(607105)
3 VAIYAMPATTY TN-16-006-004-004/52-A
(THAVALAVEERANPATTY) 		2916006000NRG23220720220854346 22/07/2022 SAROJA 2916006WL038508 SAROJA 00176 IDIB000N058 1638 1638 Processed 02/08/2022 013646206 SAROJA INDIAN BANK(607105)
4 VAIYAMPATTY TN-16-006-004-004/67-A
(THAVALAVEERANPATTY) 		2916006000NRG23220720220854347 22/07/2022 KALAIARASI 2916006WL038508 KALAIARASI 00176 IDIB000N058 1638 1638 Processed 02/08/2022 013646206 KALAIARASI INDIAN BANK(607105)
5 VAIYAMPATTY TN-16-006-004-004/678-A
(THAVALAVEERANPATTY) 		2916006000NRG23220720220854348 22/07/2022 ANNAKILI 2916006WL038508 ANNAKILI 00176 IDIB000N058 1638 1638 Processed 02/08/2022 013646206 ANNAKILI INDIAN BANK(607105)
6 VAIYAMPATTY TN-16-006-004-004/687-A
(THAVALAVEERANPATTY) 		2916006000NRG23220720220854349 22/07/2022 SARASU 2916006WL038508 SARASU 00176 IDIB000N058 1638 1638 Processed 02/08/2022 013646206 SARASU INDIAN BANK(607105)
SubTotal 9828 9828
Total 9828 9828

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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_583418 Indian Bank IDIB000N058 N.POOLAMPATTI 9828

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