Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 08:47:52 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : VAIYAMPATTY
Fto No. : TN2916006_260822APB_FTO_775676
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-16-006-004-004/19-A
(THAVALAVEERANPATTY) 		2916006000NRG23260820221253368 26/08/2022 M.PERIYAKKAL 2916006WL053145 M.PERIYAKKAL 00176 IDIB000N058 1365 1365 Processed 05/09/2022 011286800 M.PERIYAKKAL INDIAN BANK(607105)
2 VAIYAMPATTY TN-16-006-004-004/437-A
(THAVALAVEERANPATTY) 		2916006000NRG23260820221253369 26/08/2022 S.Kanniyammal 2916006WL053145 S.Kanniyammal 00176 IDIB000N058 1365 1365 Processed 05/09/2022 011286800 S.Kanniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
3 VAIYAMPATTY TN-16-006-004-004/465-A
(THAVALAVEERANPATTY) 		2916006000NRG23260820221253371 26/08/2022 MARIYAMMAL 2916006WL053145 MARIYAMMAL 00176 IDIB000N058 1365 1365 Processed 05/09/2022 011286800 MARIYAMMAL INDIAN BANK(607105)
4 VAIYAMPATTY TN-16-006-004-004/466-A
(THAVALAVEERANPATTY) 		2916006000NRG23260820221253372 26/08/2022 LAKSHMI 2916006WL053145 LAKSHMI 00176 IDIB000N058 1365 1365 Processed 05/09/2022 011286800 LAKSHMI INDIAN BANK(607105)
5 VAIYAMPATTY TN-16-006-004-004/625-A
(THAVALAVEERANPATTY) 		2916006000NRG23260820221253374 26/08/2022 SUGUNARANI 2916006WL053145 SUGUNARANI 00176 IDIB000N058 1365 1365 Processed 05/09/2022 011286800 SUGUNARANI INDIAN BANK(607105)
6 VAIYAMPATTY TN-16-006-004-004/626-A
(THAVALAVEERANPATTY) 		2916006000NRG23260820221253375 26/08/2022 PERIYAKKAL 2916006WL053145 PERIYAKKAL 00176 IDIB000N058 1365 1365 Processed 05/09/2022 011286800 PERIYAKKAL INDIAN BANK(607105)
7 VAIYAMPATTY TN-16-006-004-004/627-A
(THAVALAVEERANPATTY) 		2916006000NRG23260820221253376 26/08/2022 KANNIYAMMAL 2916006WL053145 KANNIYAMMAL 00176 IDIB000N058 1365 1365 Processed 05/09/2022 011286800 KANNIYAMMAL INDIAN BANK(607105)
SubTotal 9555 9555
Total 9555 9555

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VAIYAMPATTY TN2916006_260822APB_FTO_775676 Indian Bank IDIB000N058 N POOLAMPATTI 1365
2 VAIYAMPATTY TN2916006_260822APB_FTO_775676 Indian Bank IDIB000N058 N.POOLAMPATTI 8190

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