Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:18:24 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : VAIYAMPATTY
Fto No. : TN2916006_020922FTO_817340
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-16-006-014-009/1188-A
(V.PERIYAPATTI) 		2916006000NRG23020920221334067 02/09/2022 Alisrosaline 2916006WL056163 Alisrosaline 00176 IDIB000N058 1250 1250 Processed 14/10/2022 035858178 Alisrosaline ()
2 VAIYAMPATTY TN-16-006-014-009/1191-A
(V.PERIYAPATTI) 		2916006000NRG23020920221334069 02/09/2022 Devi 2916006WL056163 Devi 00176 IDIB000N058 1250 1250 Processed 14/10/2022 035858178 Devi ()
3 VAIYAMPATTY TN-16-006-014-009/1191-A
(V.PERIYAPATTI) 		2916006000NRG23020920221334068 02/09/2022 Gitlivesamuvel 2916006WL056163 Gitlivesamuvel 00176 IDIB000N058 1250 1250 Processed 14/10/2022 035858178 Gitlivesamuvel ()
4 VAIYAMPATTY TN-16-006-014-009/1196-A
(V.PERIYAPATTI) 		2916006000NRG23020920221334070 02/09/2022 Susanna 2916006WL056163 Susanna 00176 IDIB000N058 1250 1250 Processed 14/10/2022 035858178 Susanna ()
5 VAIYAMPATTY TN-16-006-014-009/800-A
(V.PERIYAPATTI) 		2916006000NRG23020920221334071 02/09/2022 Mariyapathiyanathan 2916006WL056163 Mariyapathiyanathan 00176 IDIB000N058 1250 1250 Processed 14/10/2022 035858178 Mariyapathiyanathan ()
6 VAIYAMPATTY TN-16-006-014-014/17-A
(V.PERIYAPATTI) 		2916006000NRG23020920221334074 02/09/2022 Poongavanam 2916006WL056163 Poongavanam 00176 IDIB000N058 1250 1250 Processed 14/10/2022 035858178 Poongavanam ()
7 VAIYAMPATTY TN-16-006-014-014/386-A
(V.PERIYAPATTI) 		2916006000NRG23020920221334075 02/09/2022 AROKIYAMARY 2916006WL056163 AROKIYAMARY 00176 IDIB000N058 1250 1250 Processed 14/10/2022 035858178 AROKIYAMARY ()
8 VAIYAMPATTY TN-16-006-014-014/91-A
(V.PERIYAPATTI) 		2916006000NRG23020920221334082 02/09/2022 Jenifer 2916006WL056163 Jenifer 00176 IDIB000N058 1250 1250 Processed 14/10/2022 035858178 Jenifer ()
SubTotal 10000 10000
Total 10000 10000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VAIYAMPATTY TN2916006_020922FTO_817340 Indian Bank IDIB000N058 N POOLAMPATTI 8750
2 VAIYAMPATTY TN2916006_020922FTO_817340 Indian Bank IDIB000N058 N.POOLAMPATTI 1250

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