Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:26:14 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : VAIYAMPATTY
Fto No. : TN2916006_261122FTO_1200690
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-16-006-007-001/421-A
(INAMPUDUR) 		2916006000NRG23251120222342205 26/11/2022 Pakiyam 2916006WL082804 Pakiyam 00176 IDIB000N058 800 800 Processed 09/12/2022 026441269 Pakiyam ()
2 VAIYAMPATTY TN-16-006-007-003/430-A
(INAMPUDUR) 		2916006000NRG23251120222342206 26/11/2022 Palaniyappan 2916006WL082804 Palaniyappan 00176 IDIB000N058 1200 1200 Processed 09/12/2022 026441269 Palaniyappan ()
3 VAIYAMPATTY TN-16-006-007-007/122-A
(INAMPUDUR) 		2916006000NRG23251120222342214 26/11/2022 Pappathi 2916006WL082804 Pappathi 00176 IDIB000N058 1200 1200 Processed 09/12/2022 026441269 Pappathi ()
4 VAIYAMPATTY TN-16-006-007-007/135-A
(INAMPUDUR) 		2916006000NRG23251120222342220 26/11/2022 VELLAISAMY 2916006WL082804 VELLAISAMY 00176 IDIB000N058 1200 1200 Processed 09/12/2022 026441269 VELLAISAMY ()
5 VAIYAMPATTY TN-16-006-007-007/136-A
(INAMPUDUR) 		2916006000NRG23251120222342221 26/11/2022 Pitchaiyammal 2916006WL082804 Pitchaiyammal 00176 IDIB000N058 1200 1200 Processed 09/12/2022 026441269 Pitchaiyammal ()
6 VAIYAMPATTY TN-16-006-007-007/185-A
(INAMPUDUR) 		2916006000NRG23251120222342222 26/11/2022 Manickam 2916006WL082804 Manickam 00176 IDIB000N058 1200 1200 Processed 09/12/2022 026441269 Manickam ()
7 VAIYAMPATTY TN-16-006-007-007/209-A
(INAMPUDUR) 		2916006000NRG23251120222342227 26/11/2022 Anjammal 2916006WL082804 Anjammal 00176 IDIB000N058 1200 1200 Processed 09/12/2022 026441269 Anjammal ()
8 VAIYAMPATTY TN-16-006-007-007/224-A
(INAMPUDUR) 		2916006000NRG23251120222342233 26/11/2022 Meena 2916006WL082804 Meena 00176 IDIB000N058 1200 1200 Processed 09/12/2022 026441269 Meena ()
9 VAIYAMPATTY TN-16-006-007-007/227-A
(INAMPUDUR) 		2916006000NRG23251120222342234 26/11/2022 Ponnusamy 2916006WL082804 Ponnusamy 00176 IDIB000N058 1200 1200 Processed 09/12/2022 026441269 Ponnusamy ()
10 VAIYAMPATTY TN-16-006-007-007/277-A
(INAMPUDUR) 		2916006000NRG23251120222342252 26/11/2022 Kalarani 2916006WL082804 Kalarani 00176 IDIB000N058 1200 1200 Processed 09/12/2022 026441269 Kalarani ()
11 VAIYAMPATTY TN-16-006-007-007/386-A
(INAMPUDUR) 		2916006000NRG23251120222342263 26/11/2022 Murugambal 2916006WL082804 Murugambal 00176 IDIB000N058 1200 1200 Processed 09/12/2022 026441269 Murugambal ()
12 VAIYAMPATTY TN-16-006-007-007/407-A
(INAMPUDUR) 		2916006000NRG23251120222342267 26/11/2022 Chinnammal 2916006WL082804 Chinnammal 00176 IDIB000N058 1200 1200 Processed 09/12/2022 026441269 Chinnammal ()
13 VAIYAMPATTY TN-16-006-007-007/409-A
(INAMPUDUR) 		2916006000NRG23251120222342268 26/11/2022 Alagammal 2916006WL082804 Alagammal 00176 IDIB000N058 1200 1200 Processed 09/12/2022 026441269 Alagammal ()
14 VAIYAMPATTY TN-16-006-007-007/436-A
(INAMPUDUR) 		2916006000NRG23251120222342272 26/11/2022 Murugavalli 2916006WL082804 Murugavalli 00176 IDIB000N058 1120 1120 Processed 09/12/2022 026441269 Murugavalli ()
15 VAIYAMPATTY TN-16-006-007-007/465-A
(INAMPUDUR) 		2916006000NRG23251120222342275 26/11/2022 Lakshmi 2916006WL082804 Lakshmi 00176 IDIB000N058 1200 1200 Processed 09/12/2022 026441269 Lakshmi ()
16 VAIYAMPATTY TN-16-006-007-007/47-A
(INAMPUDUR) 		2916006000NRG23251120222342276 26/11/2022 MANIKKAM 2916006WL082804 MANIKKAM 00176 IDIB000N058 1200 1200 Processed 09/12/2022 026441269 MANIKKAM ()
17 VAIYAMPATTY TN-16-006-007-007/470-A
(INAMPUDUR) 		2916006000NRG23251120222342277 26/11/2022 Ambika 2916006WL082804 Ambika 00176 IDIB000N058 1200 1200 Processed 09/12/2022 026441269 Ambika ()
18 VAIYAMPATTY TN-16-006-007-007/476-A
(INAMPUDUR) 		2916006000NRG23251120222342278 26/11/2022 Banupriya 2916006WL082804 Banupriya 00176 IDIB000N058 1200 1200 Processed 09/12/2022 026441269 Banupriya ()
SubTotal 21120 21120
Total 21120 21120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VAIYAMPATTY TN2916006_261122FTO_1200690 Indian Bank IDIB000N058 N POOLAMPATTI 18720
2 VAIYAMPATTY TN2916006_261122FTO_1200690 Indian Bank IDIB000N058 N.Poolampatti 2400

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