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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:14:02 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : VAIYAMPATTY
Fto No. : TN2916006_171222APB_FTO_1298756
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-16-006-012-008/1223-A
(NALLAMPILLAI) 		2916006000NRG23171220222595983 17/12/2022 Thavasu 2916006WL088319 Thavasu 00176 IDIB000N058 1280 1280 Processed 08/02/2023 010082820 Thavasu INDIAN BANK(607105)
2 VAIYAMPATTY TN-16-006-012-008/1342-A
(NALLAMPILLAI) 		2916006000NRG23171220222595984 17/12/2022 Savithri 2916006WL088319 Savithri 00176 IDIB000N058 1280 1280 Processed 08/02/2023 010082820 Savithri INDIAN BANK(607105)
3 VAIYAMPATTY TN-16-006-012-012/177-A
(NALLAMPILLAI) 		2916006000NRG23171220222595985 17/12/2022 NALLANGKAL 2916006WL088319 NALLANGKAL 00176 IDIB000N058 1280 1280 Processed 08/02/2023 010082820 NALLANGKAL INDIAN BANK(607105)
4 VAIYAMPATTY TN-16-006-012-012/681-A
(NALLAMPILLAI) 		2916006000NRG23171220222595987 17/12/2022 AMBIKA 2916006WL088319 AMBIKA 00176 IDIB000N058 1280 1280 Processed 08/02/2023 010082820 AMBIKA INDIAN BANK(607105)
5 VAIYAMPATTY TN-16-006-012-012/681-A
(NALLAMPILLAI) 		2916006000NRG23171220222595986 17/12/2022 SUBRAMANI 2916006WL088319 SUBRAMANI 00176 IDIB000N058 1280 1280 Processed 08/02/2023 010082820 SUBRAMANI INDIAN BANK(607105)
SubTotal 6400 6400
Total 6400 6400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VAIYAMPATTY TN2916006_171222APB_FTO_1298756 Indian Bank IDIB000N058 N POOLAMPATTI 2560
2 VAIYAMPATTY TN2916006_171222APB_FTO_1298756 Indian Bank IDIB000N058 Poolampatti 3840

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