Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 04:00:51 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : VAIYAMPATTY
Fto No. : TN2916006_020922APB_FTO_817497
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-16-006-012-012/1199-A
(NALLAMPILLAI) 		2916006000NRG23010920221334021 02/09/2022 Rajeswari 2916006WL056154 Rajeswari 00176 IDIB000N058 1365 1365 Processed 15/10/2022 035858377 Rajeswari INDIAN BANK(607105)
2 VAIYAMPATTY TN-16-006-012-012/173-A
(NALLAMPILLAI) 		2916006000NRG23010920221334023 02/09/2022 ANJALAI 2916006WL056154 ANJALAI 00176 IDIB000N058 1365 1365 Processed 15/10/2022 035858377 ANJALAI INDIAN BANK(607105)
3 VAIYAMPATTY TN-16-006-012-012/715-A
(NALLAMPILLAI) 		2916006000NRG23010920221334026 02/09/2022 PAPPATHI 2916006WL056154 PAPPATHI 00176 IDIB000N058 1365 1365 Processed 15/10/2022 035858377 PAPPATHI INDIAN BANK(607105)
4 VAIYAMPATTY TN-16-006-012-012/768-A
(NALLAMPILLAI) 		2916006000NRG23010920221334028 02/09/2022 SAROJA 2916006WL056154 SAROJA 00176 IDIB000N058 1365 1365 Processed 15/10/2022 035858377 SAROJA INDIAN BANK(607105)
SubTotal 5460 5460
Total 5460 5460

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VAIYAMPATTY TN2916006_020922APB_FTO_817497 Indian Bank IDIB000N058 N POOLAMPATTI 1365
2 VAIYAMPATTY TN2916006_020922APB_FTO_817497 Indian Bank IDIB000N058 Poolampatti 4095

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