Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:33:59 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : VAIYAMPATTY
Fto No. : TN2916006_051122APB_FTO_1109848
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-16-006-012-012/1053-A
(NALLAMPILLAI) 		2916006000NRG23041120222103328 05/11/2022 PARVATHI 2916006WL076594 PARVATHI 00176 IDIB000N058 1638 1638 Processed 16/11/2022 032596268 PARVATHI INDIAN BANK(607105)
2 VAIYAMPATTY TN-16-006-012-012/1053-A
(NALLAMPILLAI) 		2916006000NRG23041120222103327 05/11/2022 Rengasamy 2916006WL076594 Rengasamy 00176 IDIB000N058 1638 1638 Processed 16/11/2022 032596268 Rengasamy INDIAN BANK(607105)
3 VAIYAMPATTY TN-16-006-012-012/292-A
(NALLAMPILLAI) 		2916006000NRG23041120222103338 05/11/2022 KALAISELVI 2916006WL076596 KALAISELVI 00176 IDIB000N058 1638 1638 Processed 16/11/2022 032596268 KALAISELVI INDIAN BANK(607105)
4 VAIYAMPATTY TN-16-006-012-012/878-A
(NALLAMPILLAI) 		2916006000NRG23041120222103349 05/11/2022 CHINNAPONNU 2916006WL076598 CHINNAPONNU 00176 IDIB000N058 1638 1638 Processed 16/11/2022 032596268 CHINNAPONNU INDIAN BANK(607105)
SubTotal 6552 6552
Total 6552 6552

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VAIYAMPATTY TN2916006_051122APB_FTO_1109848 Indian Bank IDIB000N058 N POOLAMPATTI 1638
2 VAIYAMPATTY TN2916006_051122APB_FTO_1109848 Indian Bank IDIB000N058 Poolampatti 4914

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