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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:25:07 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : VAIYAMPATTY
Fto No. : TN2916006_250223APB_FTO_1592818
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-16-006-012-006/1287-A
(NALLAMPILLAI) 		2916006000NRG23250220233384553 25/02/2023 Ranjitha 2916006WL103906 Ranjitha 00176 IDIB000N058 1365 1365 Processed 02/04/2023 005713705 Ranjitha INDIAN BANK(607105)
2 VAIYAMPATTY TN-16-006-012-006/1425-A
(NALLAMPILLAI) 		2916006000NRG23250220233384554 25/02/2023 Vijayalakshmi 2916006WL103906 Vijayalakshmi 00176 IDIB000N058 1365 1365 Processed 02/04/2023 005713705 Vijayalakshmi INDIAN BANK(607105)
3 VAIYAMPATTY TN-16-006-012-006/1427-A
(NALLAMPILLAI) 		2916006000NRG23250220233384555 25/02/2023 Vaneeswari 2916006WL103906 Vaneeswari 00176 IDIB000N058 1365 1365 Processed 02/04/2023 005713705 Vaneeswari INDIAN BANK(607105)
4 VAIYAMPATTY TN-16-006-012-012/1087-A
(NALLAMPILLAI) 		2916006000NRG23250220233384556 25/02/2023 Alagammal 2916006WL103906 Alagammal 00176 IDIB000N058 1365 1365 Processed 02/04/2023 005713705 Alagammal INDIAN BANK(607105)
5 VAIYAMPATTY TN-16-006-012-012/186-A
(NALLAMPILLAI) 		2916006000NRG23250220233384557 25/02/2023 SUBULAKSHMI 2916006WL103906 SUBULAKSHMI 00176 IDIB000N058 1365 1365 Processed 02/04/2023 005713705 SUBULAKSHMI INDIAN BANK(607105)
6 VAIYAMPATTY TN-16-006-012-012/212-A
(NALLAMPILLAI) 		2916006000NRG23250220233384558 25/02/2023 Purnam 2916006WL103906 Purnam 00176 IDIB000N058 1365 1365 Processed 02/04/2023 005713705 Purnam INDIAN BANK(607105)
7 VAIYAMPATTY TN-16-006-012-012/214-A
(NALLAMPILLAI) 		2916006000NRG23250220233384559 25/02/2023 Shanthi 2916006WL103906 Shanthi 00176 IDIB000N058 1365 1365 Processed 02/04/2023 005713705 Shanthi INDIAN BANK(607105)
8 VAIYAMPATTY TN-16-006-012-012/215-A
(NALLAMPILLAI) 		2916006000NRG23250220233384560 25/02/2023 TAMILVEERAMMAL 2916006WL103906 TAMILVEERAMMAL 00176 IDIB000N058 1365 1365 Processed 02/04/2023 005713705 TAMILVEERAMMAL INDIAN BANK(607105)
9 VAIYAMPATTY TN-16-006-012-012/259-A
(NALLAMPILLAI) 		2916006000NRG23250220233384561 25/02/2023 AMMAKANNU 2916006WL103906 AMMAKANNU 00176 IDIB000N058 1365 1365 Processed 02/04/2023 005713705 AMMAKANNU INDIAN BANK(607105)
10 VAIYAMPATTY TN-16-006-012-012/263-A
(NALLAMPILLAI) 		2916006000NRG23250220233384562 25/02/2023 ARASAME 2916006WL103906 ARASAME 00176 IDIB000N058 1365 1365 Processed 02/04/2023 005713705 ARASAME INDIAN BANK(607105)
11 VAIYAMPATTY TN-16-006-012-012/264-A
(NALLAMPILLAI) 		2916006000NRG23250220233384563 25/02/2023 SATHIYAVANI 2916006WL103906 SATHIYAVANI 00176 IDIB000N058 1092 1092 Processed 02/04/2023 005713705 SATHIYAVANI INDIAN BANK(607105)
12 VAIYAMPATTY TN-16-006-012-012/794-A
(NALLAMPILLAI) 		2916006000NRG23250220233384564 25/02/2023 THIRUPPATHI 2916006WL103906 THIRUPPATHI 00176 IDIB000N058 1092 1092 Processed 02/04/2023 005713705 THIRUPPATHI STATE BANK OF INDIA(508548)
13 VAIYAMPATTY TN-16-006-012-012/796-A
(NALLAMPILLAI) 		2916006000NRG23250220233384565 25/02/2023 POTHUMPONNU 2916006WL103906 POTHUMPONNU 00176 IDIB000N058 1092 1092 Processed 02/04/2023 005713705 POTHUMPONNU INDIAN BANK(607105)
14 VAIYAMPATTY TN-16-006-012-012/797-A
(NALLAMPILLAI) 		2916006000NRG23250220233384566 25/02/2023 Shanthi 2916006WL103906 Shanthi 00176 IDIB000N058 1092 1092 Processed 02/04/2023 005713705 Shanthi INDIAN BANK(607105)
15 VAIYAMPATTY TN-16-006-012-012/800-A
(NALLAMPILLAI) 		2916006000NRG23250220233384567 25/02/2023 Chinnapponnu 2916006WL103906 Chinnapponnu 00176 IDIB000N058 1092 1092 Processed 02/04/2023 005713705 Chinnapponnu INDIAN BANK(607105)
16 VAIYAMPATTY TN-16-006-012-012/808-A
(NALLAMPILLAI) 		2916006000NRG23250220233384568 25/02/2023 Chinnappillai 2916006WL103906 Chinnappillai 00176 IDIB000N058 1092 1092 Processed 02/04/2023 005713705 Chinnappillai INDIAN BANK(607105)
17 VAIYAMPATTY TN-16-006-012-012/811-A
(NALLAMPILLAI) 		2916006000NRG23250220233384569 25/02/2023 ALAGUMANI 2916006WL103906 ALAGUMANI 00176 IDIB000N058 1092 1092 Processed 02/04/2023 005713705 ALAGUMANI INDIA POST PAYMENTS BANK LIMITED(508528)
18 VAIYAMPATTY TN-16-006-012-012/821-A
(NALLAMPILLAI) 		2916006000NRG23250220233384570 25/02/2023 Alagumani 2916006WL103906 Alagumani 00176 IDIB000N058 1092 1092 Processed 02/04/2023 005713705 Alagumani INDIAN BANK(607105)
19 VAIYAMPATTY TN-16-006-012-012/870-A
(NALLAMPILLAI) 		2916006000NRG23250220233384571 25/02/2023 AMUTHA 2916006WL103906 AMUTHA 00176 IDIB000N058 1092 1092 Processed 02/04/2023 005713705 AMUTHA INDIAN BANK(607105)
20 VAIYAMPATTY TN-16-006-012-012/958-A
(NALLAMPILLAI) 		2916006000NRG23250220233384572 25/02/2023 Kamaraj 2916006WL103906 Kamaraj 00176 IDIB000N058 1638 1638 Processed 02/04/2023 005713705 Kamaraj INDIAN BANK(607105)
SubTotal 25116 25116
Total 25116 25116

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VAIYAMPATTY TN2916006_250223APB_FTO_1592818 Indian Bank IDIB000N058 N POOLAMPATTI 12558
2 VAIYAMPATTY TN2916006_250223APB_FTO_1592818 Indian Bank IDIB000N058 Poolampatti 12558

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