Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 12:37:05 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : VAIYAMPATTY
Fto No. : TN2916006_130123FTO_1437523
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-16-006-014-009/1166-A
(V.PERIYAPATTI) 		2916006000NRG23120120232916320 13/01/2023 Gayathri 2916006WL094720 Gayathri 00176 IDIB000N058 1200 1200 Processed 02/02/2023 037291334 Gayathri ()
2 VAIYAMPATTY TN-16-006-014-009/1232-A
(V.PERIYAPATTI) 		2916006000NRG23120120232916321 13/01/2023 Ranjitha 2916006WL094720 Ranjitha 00176 IDIB000N058 1200 1200 Processed 02/02/2023 037291334 Ranjitha ()
3 VAIYAMPATTY TN-16-006-014-014/124-A
(V.PERIYAPATTI) 		2916006000NRG23120120232916357 13/01/2023 Raman 2916006WL094720 Raman 00176 IDIB000N058 1000 1000 Processed 02/02/2023 037291334 Raman ()
4 VAIYAMPATTY TN-16-006-014-014/621-A
(V.PERIYAPATTI) 		2916006000NRG23120120232916402 13/01/2023 Kamalam 2916006WL094720 Kamalam 00176 IDIB000N058 1000 1000 Processed 02/02/2023 037291334 Kamalam ()
5 VAIYAMPATTY TN-16-006-014-014/755-A
(V.PERIYAPATTI) 		2916006000NRG23120120232916425 13/01/2023 Rengasamy 2916006WL094720 Rengasamy 00176 IDIB000N058 1200 1200 Processed 02/02/2023 037291334 Rengasamy ()
SubTotal 5600 5600
Total 5600 5600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VAIYAMPATTY TN2916006_130123FTO_1437523 Indian Bank IDIB000N058 N POOLAMPATTI 4600
2 VAIYAMPATTY TN2916006_130123FTO_1437523 Indian Bank IDIB000N058 N.POOLAMPATTI 1000

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