Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:10:05 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : VAIYAMPATTY
Fto No. : TN2916006_130422FTO_73653
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-16-006-002-018/1603-A
(ANIYAPPUR) 		2916006000NRG23130420220004457 13/04/2022 Sumalatha 2916006WL000380 Sumalatha 00078 CNRB0016240 1536 1536 Processed 06/05/2022 009655029 Sumalatha ()
2 VAIYAMPATTY TN-16-006-002-018/1604-A
(ANIYAPPUR) 		2916006000NRG23130420220004458 13/04/2022 DeneshBabu 2916006WL000380 DeneshBabu 00078 CNRB0016240 1536 1536 Processed 06/05/2022 009655029 DeneshBabu ()
SubTotal 3072 3072
3 VAIYAMPATTY TN-16-006-002-002/1597-A
(ANIYAPPUR) 		2916006000NRG23130420220004452 13/04/2022 Shantha 2916006WL000380 Shantha 00176 IDIB000N058 1536 1536 Processed 06/05/2022 009655029 Shantha ()
4 VAIYAMPATTY TN-16-006-002-002/721-A
(ANIYAPPUR) 		2916006000NRG23130420220004453 13/04/2022 Arumugam 2916006WL000380 Arumugam 00176 IDIB000N058 1536 1536 Processed 06/05/2022 009655029 Arumugam ()
5 VAIYAMPATTY TN-16-006-002-006/1492-A
(ANIYAPPUR) 		2916006000NRG23130420220004456 13/04/2022 Mohana 2916006WL000380 Mohana 00176 IDIB000N058 1536 1536 Processed 06/05/2022 009655029 Mohana ()
SubTotal 4608 4608
Total 7680 7680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VAIYAMPATTY TN2916006_130422FTO_73653 Canara Bank CNRB0016240 ANAIYUR 3072
2 VAIYAMPATTY TN2916006_130422FTO_73653 Indian Bank IDIB000N058 N POOLAMPATTI 4608

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