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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:35:43 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : VAIYAMPATTY
Fto No. : TN2916006_220722APB_FTO_585748
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-16-006-007-003/447-A
(INAMPUDUR) 		2916006000NRG23220720220864331 22/07/2022 Saroja 2916006WL038845 Saroja 00176 IDIB000N058 1638 1638 Processed 02/08/2022 013646206 Saroja INDIAN BANK(607105)
2 VAIYAMPATTY TN-16-006-007-003/448-A
(INAMPUDUR) 		2916006000NRG23220720220864332 22/07/2022 Mahalakshmi 2916006WL038845 Mahalakshmi 00176 IDIB000N058 1638 1638 Processed 02/08/2022 013646206 Mahalakshmi INDIAN BANK(607105)
3 VAIYAMPATTY TN-16-006-007-005/373-A
(INAMPUDUR) 		2916006000NRG23220720220864335 22/07/2022 Vimalarani 2916006WL038845 Vimalarani 00176 IDIB000N058 1638 1638 Processed 02/08/2022 013646206 Vimalarani INDIAN BANK(607105)
4 VAIYAMPATTY TN-16-006-007-007/1-A
(INAMPUDUR) 		2916006000NRG23220720220864337 22/07/2022 PITCHAYAMMAL 2916006WL038845 PITCHAYAMMAL 00176 IDIB000N058 1638 1638 Processed 02/08/2022 013646206 PITCHAYAMMAL INDIAN BANK(607105)
5 VAIYAMPATTY TN-16-006-007-007/140-A
(INAMPUDUR) 		2916006000NRG23220720220864338 22/07/2022 Meenatchi 2916006WL038845 Meenatchi 00176 IDIB000N058 1638 1638 Processed 02/08/2022 013646206 Meenatchi INDIAN BANK(607105)
6 VAIYAMPATTY TN-16-006-007-007/194-A
(INAMPUDUR) 		2916006000NRG23220720220864339 22/07/2022 KALAIARASI 2916006WL038845 KALAIARASI 00176 IDIB000N058 1638 1638 Processed 02/08/2022 013646206 KALAIARASI INDIAN BANK(607105)
7 VAIYAMPATTY TN-16-006-007-007/194-A
(INAMPUDUR) 		2916006000NRG23220720220864340 22/07/2022 Murugesan 2916006WL038845 Murugesan 00176 IDIB000N058 1638 1638 Processed 02/08/2022 013646206 Murugesan INDIAN BANK(607105)
8 VAIYAMPATTY TN-16-006-007-007/38-A
(INAMPUDUR) 		2916006000NRG23220720220864341 22/07/2022 JOTHI 2916006WL038845 JOTHI 00176 IDIB000N058 1638 1638 Processed 02/08/2022 013646206 JOTHI INDIAN BANK(607105)
SubTotal 13104 13104
Total 13104 13104

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VAIYAMPATTY TN2916006_220722APB_FTO_585748 Indian Bank IDIB000N058 N POOLAMPATTI 8190
2 VAIYAMPATTY TN2916006_220722APB_FTO_585748 Indian Bank IDIB000N058 N.Poolampatti 4914

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