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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:25:06 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : VAIYAMPATTY
Fto No. : TN2916006_211022FTO_1047442
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) 		2916006000NRG23201020221920356 21/10/2022 Meenatchiyammal 2916006WL071654 Meenatchiyammal 00176 IDIB000N058 1638 1638 Processed 29/10/2022 014731559 Meenatchiyammal ()
2 VAIYAMPATTY TN-16-006-012-012/1092-A
(NALLAMPILLAI) 		2916006000NRG23201020221920357 21/10/2022 Saraswathi 2916006WL071654 Saraswathi 00176 IDIB000N058 1638 1638 Processed 29/10/2022 014731559 Saraswathi ()
3 VAIYAMPATTY TN-16-006-012-012/1098-A
(NALLAMPILLAI) 		2916006000NRG23201020221920358 21/10/2022 Anitha 2916006WL071654 Anitha 00176 IDIB000N058 1638 1638 Processed 29/10/2022 014731559 Anitha ()
4 VAIYAMPATTY TN-16-006-012-012/1494-A
(NALLAMPILLAI) 		2916006000NRG23201020221920359 21/10/2022 Soundrapandiyan 2916006WL071654 Soundrapandiyan 00176 IDIB000N058 1638 1638 Processed 29/10/2022 014731559 Soundrapandiyan ()
5 VAIYAMPATTY TN-16-006-012-012/205-A
(NALLAMPILLAI) 		2916006000NRG23201020221920361 21/10/2022 Mariyammal 2916006WL071654 Mariyammal 00176 IDIB000N058 1638 1638 Processed 29/10/2022 014731559 Mariyammal ()
6 VAIYAMPATTY TN-16-006-012-012/620-A
(NALLAMPILLAI) 		2916006000NRG23201020221920362 21/10/2022 RENGARAJ 2916006WL071654 RENGARAJ 00176 IDIB000N058 1638 1638 Processed 29/10/2022 014731559 RENGARAJ ()
7 VAIYAMPATTY TN-16-006-012-012/642-A
(NALLAMPILLAI) 		2916006000NRG23201020221920363 21/10/2022 RAJESHVARI 2916006WL071654 RAJESHVARI 00176 IDIB000N058 1638 1638 Processed 29/10/2022 014731559 RAJESHVARI ()
8 VAIYAMPATTY TN-16-006-012-012/671-A
(NALLAMPILLAI) 		2916006000NRG23201020221920364 21/10/2022 Palanisamy 2916006WL071654 Palanisamy 00176 IDIB000N058 1638 1638 Processed 29/10/2022 014731559 Palanisamy ()
9 VAIYAMPATTY TN-16-006-012-012/752-A
(NALLAMPILLAI) 		2916006000NRG23201020221920365 21/10/2022 Usha 2916006WL071654 Usha 00176 IDIB000N058 1638 1638 Processed 29/10/2022 014731559 Usha ()
10 VAIYAMPATTY TN-16-006-012-012/977-A
(NALLAMPILLAI) 		2916006000NRG23201020221920368 21/10/2022 Iruthayasamy 2916006WL071654 Iruthayasamy 00176 IDIB000N058 1638 1638 Processed 29/10/2022 014731559 Iruthayasamy ()
SubTotal 16380 16380
11 VAIYAMPATTY TN-16-006-012-001/1439-A
(NALLAMPILLAI) 		2916006000NRG23201020221920354 21/10/2022 Arockiyaraj 2916006WL071654 Arockiyaraj 00415 SBIN0000995 1638 1638 Processed 29/10/2022 014731559 Arockiyaraj ()
12 VAIYAMPATTY TN-16-006-012-001/1449-A
(NALLAMPILLAI) 		2916006000NRG23201020221920355 21/10/2022 Arulanantham 2916006WL071654 Arulanantham 00415 SBIN0000995 1638 1638 Processed 29/10/2022 014731559 Arulanantham ()
SubTotal 3276 3276
Total 19656 19656

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VAIYAMPATTY TN2916006_211022FTO_1047442 Indian Bank IDIB000N058 N POOLAMPATTI 11466
2 VAIYAMPATTY TN2916006_211022FTO_1047442 Indian Bank IDIB000N058 Poolampatti 4914
3 VAIYAMPATTY TN2916006_211022FTO_1047442 State Bank of India SBIN0000995 MANAPPARAI 3276

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