Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:41:48 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : VAIYAMPATTY
Fto No. : TN2916006_130822FTO_717117
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-16-006-004-004/416-A
(THAVALAVEERANPATTY) 		2916006000NRG23120820221132843 13/08/2022 Nandhini 2916006WL048462 Nandhini 00078 CNRB0016409 1100 1100 Processed 24/08/2022 013156639 Nandhini ()
SubTotal 1100 1100
2 VAIYAMPATTY TN-16-006-004-004/1-A
(THAVALAVEERANPATTY) 		2916006000NRG23120820221132802 13/08/2022 annavi 2916006WL048462 annavi 00176 IDIB000N058 1100 1100 Processed 24/08/2022 013156639 annavi ()
3 VAIYAMPATTY TN-16-006-004-004/101-A
(THAVALAVEERANPATTY) 		2916006000NRG23120820221132803 13/08/2022 Palaniappan 2916006WL048462 Palaniappan 00176 IDIB000N058 1100 1100 Processed 24/08/2022 013156639 Palaniappan ()
4 VAIYAMPATTY TN-16-006-004-004/118-A
(THAVALAVEERANPATTY) 		2916006000NRG23120820221132808 13/08/2022 PALANIYAMMAL 2916006WL048462 PALANIYAMMAL 00176 IDIB000N058 1100 1100 Processed 24/08/2022 013156639 PALANIYAMMAL ()
5 VAIYAMPATTY TN-16-006-004-004/140-A
(THAVALAVEERANPATTY) 		2916006000NRG23120820221132818 13/08/2022 KALIYAMMAL 2916006WL048462 KALIYAMMAL 00176 IDIB000N058 1100 1100 Processed 24/08/2022 013156639 KALIYAMMAL ()
6 VAIYAMPATTY TN-16-006-004-004/407-A
(THAVALAVEERANPATTY) 		2916006000NRG23120820221132838 13/08/2022 P.KULLAMMAL 2916006WL048462 P.KULLAMMAL 00176 IDIB000N058 1100 1100 Processed 24/08/2022 013156639 P.KULLAMMAL ()
SubTotal 5500 5500
7 VAIYAMPATTY TN-16-006-004-004/42-A
(THAVALAVEERANPATTY) 		2916006000NRG23120820221132845 13/08/2022 Papathi 2916006WL048462 Papathi 00177 IOBA0000053 1100 1100 Processed 24/08/2022 013156639 Papathi ()
SubTotal 1100 1100
8 VAIYAMPATTY TN-16-006-004-004/418-A
(THAVALAVEERANPATTY) 		2916006000NRG23120820221132844 13/08/2022 P.Cinnaiyan 2916006WL048462 P.Cinnaiyan 00415 SBIN0008523 1100 1100 Processed 24/08/2022 013156639 P.Cinnaiyan ()
SubTotal 1100 1100
Total 8800 8800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VAIYAMPATTY TN2916006_130822FTO_717117 Canara Bank CNRB0016409 ANIYAPPUR 1100
2 VAIYAMPATTY TN2916006_130822FTO_717117 Indian Bank IDIB000N058 N POOLAMPATTI 2200
3 VAIYAMPATTY TN2916006_130822FTO_717117 Indian Bank IDIB000N058 N.POOLAMPATTI 3300
4 VAIYAMPATTY TN2916006_130822FTO_717117 Indian Overseas Bank IOBA0000053 MANAPPARAI 1100
5 VAIYAMPATTY TN2916006_130822FTO_717117 State Bank of India SBIN0008523 ELANGAKURICHI 1100

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