Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:49:54 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : VAIYAMPATTY
Fto No. : TN2916006_171222APB_FTO_1294416
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-16-006-012-008/1245-A
(NALLAMPILLAI) 		2916006000NRG23161220222590626 17/12/2022 Selvaraj 2916006WL088236 Selvaraj 00176 IDIB000M131 1000 1000 Processed 08/02/2023 010082820 Selvaraj CANARA BANK(508532)
SubTotal 1000 1000
2 VAIYAMPATTY TN-16-006-012-008/1244-A
(NALLAMPILLAI) 		2916006000NRG23161220222590625 17/12/2022 Devagi 2916006WL088236 Devagi 00176 IDIB000N058 1000 1000 Processed 08/02/2023 010082820 Devagi INDIAN BANK(607105)
3 VAIYAMPATTY TN-16-006-012-012/104-A
(NALLAMPILLAI) 		2916006000NRG23161220222590627 17/12/2022 SANTHIRA 2916006WL088236 SANTHIRA 00176 IDIB000N058 1000 1000 Processed 08/02/2023 010082820 SANTHIRA INDIAN BANK(607105)
4 VAIYAMPATTY TN-16-006-012-012/1047-A
(NALLAMPILLAI) 		2916006000NRG23161220222590628 17/12/2022 Mickelmery 2916006WL088236 Mickelmery 00176 IDIB000N058 1000 1000 Processed 08/02/2023 010082820 Mickelmery INDIAN BANK(607105)
5 VAIYAMPATTY TN-16-006-012-012/1091-A
(NALLAMPILLAI) 		2916006000NRG23161220222590629 17/12/2022 CHITRADEVI 2916006WL088236 CHITRADEVI 00176 IDIB000N058 1000 1000 Processed 08/02/2023 010082820 CHITRADEVI INDIAN BANK(607105)
6 VAIYAMPATTY TN-16-006-012-012/40-A
(NALLAMPILLAI) 		2916006000NRG23161220222590630 17/12/2022 Rengasamy 2916006WL088236 Rengasamy 00176 IDIB000N058 1000 1000 Processed 08/02/2023 010082820 Rengasamy INDIAN BANK(607105)
7 VAIYAMPATTY TN-16-006-012-012/772-A
(NALLAMPILLAI) 		2916006000NRG23161220222590631 17/12/2022 KAMATAHI 2916006WL088236 KAMATAHI 00176 IDIB000N058 1000 1000 Processed 08/02/2023 010082820 KAMATAHI INDIAN BANK(607105)
SubTotal 6000 6000
Total 7000 7000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VAIYAMPATTY TN2916006_171222APB_FTO_1294416 Indian Bank IDIB000M131 MANAPPARAI 1000
2 VAIYAMPATTY TN2916006_171222APB_FTO_1294416 Indian Bank IDIB000N058 N POOLAMPATTI 3000
3 VAIYAMPATTY TN2916006_171222APB_FTO_1294416 Indian Bank IDIB000N058 Poolampatti 3000

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