Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:00:24 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : VAIYAMPATTY
Fto No. : TN2916006_230722FTO_590623
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-16-006-006-006/143-A
(INAMPONNAMBALAMPATTI) 		2916006000NRG23230720220881258 23/07/2022 KUPPAYEE AMMAL 2916006WL039526 KUPPAYEE AMMAL 00546 CIUB0000073 1380 1380 Processed 02/08/2022 013645527 KUPPAYEE AMMAL ()
2 VAIYAMPATTY TN-16-006-006-006/146-A
(INAMPONNAMBALAMPATTI) 		2916006000NRG23230720220881260 23/07/2022 VARATHAMMAL 2916006WL039526 VARATHAMMAL 00546 CIUB0000073 920 920 Processed 02/08/2022 013645527 VARATHAMMAL ()
3 VAIYAMPATTY TN-16-006-006-006/151-A
(INAMPONNAMBALAMPATTI) 		2916006000NRG23230720220881261 23/07/2022 Vallikannu 2916006WL039526 Vallikannu 00546 CIUB0000073 1380 1380 Processed 02/08/2022 013645527 Vallikannu ()
4 VAIYAMPATTY TN-16-006-006-006/177-A
(INAMPONNAMBALAMPATTI) 		2916006000NRG23230720220881265 23/07/2022 Vijaya 2916006WL039526 Vijaya 00546 CIUB0000073 1150 1150 Processed 02/08/2022 013645527 Vijaya ()
5 VAIYAMPATTY TN-16-006-006-006/87-A
(INAMPONNAMBALAMPATTI) 		2916006000NRG23230720220881278 23/07/2022 DHANALAKSHMI 2916006WL039526 DHANALAKSHMI 00546 CIUB0000073 1150 1150 Processed 02/08/2022 013645527 DHANALAKSHMI ()
6 VAIYAMPATTY TN-16-006-006-006/96-A
(INAMPONNAMBALAMPATTI) 		2916006000NRG23230720220881282 23/07/2022 VELLATHAYEE 2916006WL039526 VELLATHAYEE 00546 CIUB0000073 1150 1150 Processed 02/08/2022 013645527 VELLATHAYEE ()
7 VAIYAMPATTY TN-16-006-006-006/97-A
(INAMPONNAMBALAMPATTI) 		2916006000NRG23230720220881283 23/07/2022 Muthulakshmi 2916006WL039526 Muthulakshmi 00546 CIUB0000073 1380 1380 Processed 02/08/2022 013645527 Muthulakshmi ()
SubTotal 8510 8510
Total 8510 8510

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VAIYAMPATTY TN2916006_230722FTO_590623 City Union Bank CIUB0000073 NADUPATTI 8510

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