Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:35:36 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : VAIYAMPATTY
Fto No. : TN2916006_151022FTO_1015414
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-16-006-012-005/1299-A
(NALLAMPILLAI) 		2916006000NRG23151020221830780 15/10/2022 Meenatchiyammal 2916006WL069550 Meenatchiyammal 00176 IDIB000N058 1638 1638 Processed 19/10/2022 018043759 Meenatchiyammal ()
2 VAIYAMPATTY TN-16-006-012-012/1092-A
(NALLAMPILLAI) 		2916006000NRG23151020221830781 15/10/2022 Saraswathi 2916006WL069550 Saraswathi 00176 IDIB000N058 1638 1638 Processed 19/10/2022 018043759 Saraswathi ()
3 VAIYAMPATTY TN-16-006-012-012/1098-A
(NALLAMPILLAI) 		2916006000NRG23151020221830782 15/10/2022 Anitha 2916006WL069550 Anitha 00176 IDIB000N058 1638 1638 Processed 19/10/2022 018043759 Anitha ()
4 VAIYAMPATTY TN-16-006-012-012/1494-A
(NALLAMPILLAI) 		2916006000NRG23151020221830783 15/10/2022 Soundrapandiyan 2916006WL069550 Soundrapandiyan 00176 IDIB000N058 1638 1638 Processed 19/10/2022 018043759 Soundrapandiyan ()
5 VAIYAMPATTY TN-16-006-012-012/620-A
(NALLAMPILLAI) 		2916006000NRG23151020221830784 15/10/2022 RENGARAJ 2916006WL069550 RENGARAJ 00176 IDIB000N058 1638 1638 Processed 19/10/2022 018043759 RENGARAJ ()
6 VAIYAMPATTY TN-16-006-012-012/642-A
(NALLAMPILLAI) 		2916006000NRG23151020221830785 15/10/2022 RAJESHVARI 2916006WL069550 RAJESHVARI 00176 IDIB000N058 1638 1638 Processed 19/10/2022 018043759 RAJESHVARI ()
7 VAIYAMPATTY TN-16-006-012-012/752-A
(NALLAMPILLAI) 		2916006000NRG23151020221830786 15/10/2022 Usha 2916006WL069550 Usha 00176 IDIB000N058 1638 1638 Processed 19/10/2022 018043759 Usha ()
8 VAIYAMPATTY TN-16-006-012-012/977-A
(NALLAMPILLAI) 		2916006000NRG23151020221830789 15/10/2022 Iruthayasamy 2916006WL069550 Iruthayasamy 00176 IDIB000N058 1638 1638 Processed 19/10/2022 018043759 Iruthayasamy ()
SubTotal 13104 13104
9 VAIYAMPATTY TN-16-006-012-001/1439-A
(NALLAMPILLAI) 		2916006000NRG23151020221830778 15/10/2022 Arockiyaraj 2916006WL069550 Arockiyaraj 00415 SBIN0000995 1638 1638 Processed 19/10/2022 018043759 Arockiyaraj ()
10 VAIYAMPATTY TN-16-006-012-001/1449-A
(NALLAMPILLAI) 		2916006000NRG23151020221830779 15/10/2022 Arulanantham 2916006WL069550 Arulanantham 00415 SBIN0000995 1638 1638 Processed 19/10/2022 018043759 Arulanantham ()
SubTotal 3276 3276
Total 16380 16380

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VAIYAMPATTY TN2916006_151022FTO_1015414 Indian Bank IDIB000N058 N POOLAMPATTI 8190
2 VAIYAMPATTY TN2916006_151022FTO_1015414 Indian Bank IDIB000N058 Poolampatti 4914
3 VAIYAMPATTY TN2916006_151022FTO_1015414 State Bank of India SBIN0000995 MANAPPARAI 3276

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