Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:05:19 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : VAIYAMPATTY
Fto No. : TN2916006_171222FTO_1294405
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-16-006-008-008/495-A
(INAMPUDUVADI) 		2916006000NRG23161220222590282 17/12/2022 Kannammal 2916006WL088227 Kannammal 00437 TMBL0000061 1100 1100 Processed 08/02/2023 010082772 Kannammal ()
SubTotal 1100 1100
2 VAIYAMPATTY TN-16-006-008-004/468-A
(INAMPUDUVADI) 		2916006000NRG23161220222590208 17/12/2022 Subramani 2916006WL088227 Subramani 00546 CIUB0000073 1100 1100 Processed 08/02/2023 010082772 Subramani ()
3 VAIYAMPATTY TN-16-006-008-008/171-A
(INAMPUDUVADI) 		2916006000NRG23161220222590221 17/12/2022 Lalitha 2916006WL088227 Lalitha 00546 CIUB0000073 1100 1100 Processed 08/02/2023 010082772 Lalitha ()
4 VAIYAMPATTY TN-16-006-008-008/359-A
(INAMPUDUVADI) 		2916006000NRG23161220222590263 17/12/2022 Silumbayee 2916006WL088227 Silumbayee 00546 CIUB0000073 1100 1100 Processed 08/02/2023 010082772 Silumbayee ()
5 VAIYAMPATTY TN-16-006-008-008/437-A
(INAMPUDUVADI) 		2916006000NRG23161220222590273 17/12/2022 Cinnaponnu 2916006WL088227 Cinnaponnu 00546 CIUB0000073 1100 1100 Processed 08/02/2023 010082772 Cinnaponnu ()
6 VAIYAMPATTY TN-16-006-008-008/438-A
(INAMPUDUVADI) 		2916006000NRG23161220222590274 17/12/2022 Sivakami 2916006WL088227 Sivakami 00546 CIUB0000073 1100 1100 Processed 08/02/2023 010082772 Sivakami ()
7 VAIYAMPATTY TN-16-006-008-008/476-A
(INAMPUDUVADI) 		2916006000NRG23161220222590276 17/12/2022 Shanmugavalli 2916006WL088227 Shanmugavalli 00546 CIUB0000073 1100 1100 Processed 08/02/2023 010082772 Shanmugavalli ()
8 VAIYAMPATTY TN-16-006-008-008/49-A
(INAMPUDUVADI) 		2916006000NRG23161220222590278 17/12/2022 Dhanalakshmi 2916006WL088227 Dhanalakshmi 00546 CIUB0000073 1100 1100 Processed 08/02/2023 010082772 Dhanalakshmi ()
9 VAIYAMPATTY TN-16-006-008-008/496-A
(INAMPUDUVADI) 		2916006000NRG23161220222590283 17/12/2022 Karupaiya 2916006WL088227 Karupaiya 00546 CIUB0000073 1100 1100 Processed 08/02/2023 010082772 Karupaiya ()
10 VAIYAMPATTY TN-16-006-008-008/74-A
(INAMPUDUVADI) 		2916006000NRG23161220222590293 17/12/2022 PARUMAL 2916006WL088227 PARUMAL 00546 CIUB0000073 1100 1100 Processed 08/02/2023 010082772 PARUMAL ()
11 VAIYAMPATTY TN-16-006-008-008/85-A
(INAMPUDUVADI) 		2916006000NRG23161220222590305 17/12/2022 KUPPAYEE 2916006WL088227 KUPPAYEE 00546 CIUB0000073 1100 1100 Processed 08/02/2023 010082772 KUPPAYEE ()
12 VAIYAMPATTY TN-16-006-008-009/373-A
(INAMPUDUVADI) 		2916006000NRG23161220222590318 17/12/2022 Sellam 2916006WL088227 Sellam 00546 CIUB0000073 1100 1100 Processed 08/02/2023 010082772 Sellam ()
13 VAIYAMPATTY TN-16-006-008-009/485-A
(INAMPUDUVADI) 		2916006000NRG23161220222590321 17/12/2022 Minnalkodi 2916006WL088227 Minnalkodi 00546 CIUB0000073 880 880 Processed 08/02/2023 010082772 Minnalkodi ()
SubTotal 12980 12980
Total 14080 14080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VAIYAMPATTY TN2916006_171222FTO_1294405 Tamilnadu Mercantile Bank TMBL0000061 AYYALUR 1100
2 VAIYAMPATTY TN2916006_171222FTO_1294405 City Union Bank CIUB0000073 NADUPATTI 11880
3 VAIYAMPATTY TN2916006_171222FTO_1294405 City Union Bank CIUB0000073 Nadupatty 1100

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