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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : VAIYAMPATTY
Fto No. : TN2916006_080922APB_FTO_846585
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-16-006-002-002/1121-a
(ANIYAPPUR) 		2916006000NRG23080920221453576 08/09/2022 PUSHPAM 2916006WL058898 PUSHPAM 00176 IDIB000N058 1638 1638 Processed 14/10/2022 033431927 PUSHPAM INDIAN BANK(607105)
2 VAIYAMPATTY TN-16-006-002-002/1179-A
(ANIYAPPUR) 		2916006000NRG23080920221453567 08/09/2022 NALLAMMAL 2916006WL058897 NALLAMMAL 00176 IDIB000N058 1638 1638 Processed 14/10/2022 033431927 NALLAMMAL INDIAN BANK(607105)
3 VAIYAMPATTY TN-16-006-002-002/195-A
(ANIYAPPUR) 		2916006000NRG23080920221453577 08/09/2022 Amirtham 2916006WL058898 Amirtham 00176 IDIB000N058 1638 1638 Processed 14/10/2022 033431927 Amirtham INDIAN BANK(607105)
4 VAIYAMPATTY TN-16-006-002-002/374-A
(ANIYAPPUR) 		2916006000NRG23080920221453578 08/09/2022 JOHNCIRANI 2916006WL058898 JOHNCIRANI 00176 IDIB000N058 1638 1638 Processed 14/10/2022 033431927 JOHNCIRANI INDIAN BANK(607105)
5 VAIYAMPATTY TN-16-006-002-002/443-A
(ANIYAPPUR) 		2916006000NRG23080920221453579 08/09/2022 Velliyammal 2916006WL058898 Velliyammal 00176 IDIB000N058 1638 1638 Processed 14/10/2022 033431927 Velliyammal INDIAN BANK(607105)
6 VAIYAMPATTY TN-16-006-002-002/457-A
(ANIYAPPUR) 		2916006000NRG23080920221453568 08/09/2022 Malar 2916006WL058897 Malar 00176 IDIB000N058 1638 1638 Processed 14/10/2022 033431927 Malar INDIAN BANK(607105)
7 VAIYAMPATTY TN-16-006-002-002/517-A
(ANIYAPPUR) 		2916006000NRG23080920221453569 08/09/2022 Amirtham 2916006WL058897 Amirtham 00176 IDIB000N058 1638 1638 Processed 14/10/2022 033431927 Amirtham INDIAN BANK(607105)
8 VAIYAMPATTY TN-16-006-002-002/561-A
(ANIYAPPUR) 		2916006000NRG23080920221453570 08/09/2022 MARUTHAYEE 2916006WL058897 MARUTHAYEE 00176 IDIB000N058 1638 1638 Processed 14/10/2022 033431927 MARUTHAYEE INDIAN BANK(607105)
9 VAIYAMPATTY TN-16-006-002-002/581-A
(ANIYAPPUR) 		2916006000NRG23080920221453580 08/09/2022 VASANTHA 2916006WL058898 VASANTHA 00176 IDIB000N058 1638 1638 Processed 14/10/2022 033431927 VASANTHA INDIAN BANK(607105)
10 VAIYAMPATTY TN-16-006-002-002/599-A
(ANIYAPPUR) 		2916006000NRG23080920221453573 08/09/2022 RASAMMAL 2916006WL058897 RASAMMAL 00176 IDIB000N058 1638 1638 Processed 14/10/2022 033431927 RASAMMAL INDIAN BANK(607105)
11 VAIYAMPATTY TN-16-006-002-002/644-A
(ANIYAPPUR) 		2916006000NRG23080920221453584 08/09/2022 BHARATHI 2916006WL058899 BHARATHI 00176 IDIB000N058 1638 1638 Processed 14/10/2022 033431927 BHARATHI INDIAN BANK(607105)
12 VAIYAMPATTY TN-16-006-002-002/69-A
(ANIYAPPUR) 		2916006000NRG23080920221453581 08/09/2022 MARIYAMMAL 2916006WL058898 MARIYAMMAL 00176 IDIB000N058 1638 1638 Processed 14/10/2022 033431927 MARIYAMMAL INDIAN BANK(607105)
13 VAIYAMPATTY TN-16-006-002-002/70-A
(ANIYAPPUR) 		2916006000NRG23080920221453582 08/09/2022 LAKSHMI 2916006WL058898 LAKSHMI 00176 IDIB000N058 1638 1638 Processed 14/10/2022 033431927 LAKSHMI INDIAN BANK(607105)
14 VAIYAMPATTY TN-16-006-002-002/71-A
(ANIYAPPUR) 		2916006000NRG23080920221453583 08/09/2022 AMIRTHARANI 2916006WL058898 AMIRTHARANI 00176 IDIB000N058 1638 1638 Processed 14/10/2022 033431927 AMIRTHARANI INDIAN BANK(607105)
15 VAIYAMPATTY TN-16-006-002-002/821-A
(ANIYAPPUR) 		2916006000NRG23080920221453574 08/09/2022 THANGAMMAL 2916006WL058897 THANGAMMAL 00176 IDIB000N058 1638 1638 Processed 14/10/2022 033431927 THANGAMMAL INDIAN BANK(607105)
SubTotal 24570 24570
Total 24570 24570

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VAIYAMPATTY TN2916006_080922APB_FTO_846585 Indian Bank IDIB000N058 N POOLAMPATTI 4914
2 VAIYAMPATTY TN2916006_080922APB_FTO_846585 Indian Bank IDIB000N058 N.POOLAMPATTI 19656

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