Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:11:38 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : VAIYAMPATTY
Fto No. : TN2916006_050822APB_FTO_675117
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-16-006-002-002/1198-A
(ANIYAPPUR) 		2916006000NRG23040820220995504 05/08/2022 SARASU 2916006WL043974 SARASU 00176 IDIB000N058 1638 1638 Processed 16/08/2022 016957373 SARASU INDIAN BANK(607105)
2 VAIYAMPATTY TN-16-006-002-002/182-A
(ANIYAPPUR) 		2916006000NRG23040820220995512 05/08/2022 KALIYAMMAL 2916006WL043975 KALIYAMMAL 00176 IDIB000N058 1638 1638 Processed 16/08/2022 016957373 KALIYAMMAL INDIAN BANK(607105)
3 VAIYAMPATTY TN-16-006-002-002/200-A
(ANIYAPPUR) 		2916006000NRG23040820220995505 05/08/2022 MANJULA 2916006WL043974 MANJULA 00176 IDIB000N058 1638 1638 Processed 16/08/2022 016957373 MANJULA INDIAN BANK(607105)
4 VAIYAMPATTY TN-16-006-002-002/443-A
(ANIYAPPUR) 		2916006000NRG23040820220995506 05/08/2022 Velliyammal 2916006WL043974 Velliyammal 00176 IDIB000N058 1638 1638 Processed 16/08/2022 016957373 Velliyammal INDIAN BANK(607105)
5 VAIYAMPATTY TN-16-006-002-002/529-A
(ANIYAPPUR) 		2916006000NRG23040820220995507 05/08/2022 SARASWATHI 2916006WL043974 SARASWATHI 00176 IDIB000N058 1638 1638 Processed 16/08/2022 016957373 SARASWATHI INDIAN BANK(607105)
6 VAIYAMPATTY TN-16-006-002-002/577-A
(ANIYAPPUR) 		2916006000NRG23040820220995513 05/08/2022 Raman 2916006WL043975 Raman 00176 IDIB000N058 1638 1638 Processed 16/08/2022 016957373 Raman INDIAN BANK(607105)
7 VAIYAMPATTY TN-16-006-002-002/62-A
(ANIYAPPUR) 		2916006000NRG23040820220995508 05/08/2022 PALANIYAMMAL 2916006WL043974 PALANIYAMMAL 00176 IDIB000N058 1638 1638 Processed 16/08/2022 016957373 PALANIYAMMAL INDIAN BANK(607105)
8 VAIYAMPATTY TN-16-006-002-002/644-A
(ANIYAPPUR) 		2916006000NRG23040820220995509 05/08/2022 BHARATHI 2916006WL043974 BHARATHI 00176 IDIB000N058 1638 1638 Processed 16/08/2022 016957373 BHARATHI INDIAN BANK(607105)
9 VAIYAMPATTY TN-16-006-002-002/70-A
(ANIYAPPUR) 		2916006000NRG23040820220995510 05/08/2022 LAKSHMI 2916006WL043974 LAKSHMI 00176 IDIB000N058 1638 1638 Processed 16/08/2022 016957373 LAKSHMI INDIAN BANK(607105)
10 VAIYAMPATTY TN-16-006-002-002/902-A
(ANIYAPPUR) 		2916006000NRG23040820220995511 05/08/2022 KARUPPAYEE 2916006WL043974 KARUPPAYEE 00176 IDIB000N058 1638 1638 Processed 16/08/2022 016957373 KARUPPAYEE INDIAN BANK(607105)
SubTotal 16380 16380
Total 16380 16380

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VAIYAMPATTY TN2916006_050822APB_FTO_675117 Indian Bank IDIB000N058 N POOLAMPATTI 4914
2 VAIYAMPATTY TN2916006_050822APB_FTO_675117 Indian Bank IDIB000N058 N.POOLAMPATTI 11466

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