Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:31:58 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : VAIYAMPATTY
Fto No. : TN2916006_300922APB_FTO_945782
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-16-006-007-005/402-A
(INAMPUDUR) 		2916006000NRG23300920221663067 30/09/2022 Pitchaiyammal 2916006WL064908 Pitchaiyammal 00176 IDIB000N058 1365 1365 Processed 13/10/2022 030361442 Pitchaiyammal INDIAN BANK(607105)
2 VAIYAMPATTY TN-16-006-007-007/113-A
(INAMPUDUR) 		2916006000NRG23300920221663068 30/09/2022 MARUTHAYEE 2916006WL064908 MARUTHAYEE 00176 IDIB000N058 1365 1365 Processed 13/10/2022 030361442 MARUTHAYEE INDIAN BANK(607105)
3 VAIYAMPATTY TN-16-006-007-007/115-A
(INAMPUDUR) 		2916006000NRG23300920221663069 30/09/2022 KANMANI 2916006WL064908 KANMANI 00176 IDIB000N058 1365 1365 Processed 12/10/2022 030361442 KANMANI FEDERAL BANK(607165)
4 VAIYAMPATTY TN-16-006-007-007/191-A
(INAMPUDUR) 		2916006000NRG23300920221663070 30/09/2022 Karuppan 2916006WL064908 Karuppan 00176 IDIB000N058 1365 1365 Processed 13/10/2022 030361442 Karuppan INDIAN BANK(607105)
5 VAIYAMPATTY TN-16-006-007-007/219-A
(INAMPUDUR) 		2916006000NRG23300920221663071 30/09/2022 Sumathi 2916006WL064908 Sumathi 00176 IDIB000N058 1365 1365 Processed 13/10/2022 030361442 Sumathi INDIAN BANK(607105)
6 VAIYAMPATTY TN-16-006-007-007/266-A
(INAMPUDUR) 		2916006000NRG23300920221663072 30/09/2022 Sivagami 2916006WL064908 Sivagami 00176 IDIB000N058 1365 1365 Processed 13/10/2022 030361442 Sivagami INDIAN BANK(607105)
7 VAIYAMPATTY TN-16-006-007-007/45-A
(INAMPUDUR) 		2916006000NRG23300920221663074 30/09/2022 Mallika 2916006WL064908 Mallika 00176 IDIB000N058 1365 1365 Processed 13/10/2022 030361442 Mallika INDIAN BANK(607105)
SubTotal 9555 9555
Total 9555 9555

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VAIYAMPATTY TN2916006_300922APB_FTO_945782 Indian Bank IDIB000N058 N POOLAMPATTI 6825
2 VAIYAMPATTY TN2916006_300922APB_FTO_945782 Indian Bank IDIB000N058 N.Poolampatti 2730

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