Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 08:30:29 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : VAIYAMPATTY
Fto No. : TN2916006_200422FTO_103101
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) 		2916006000NRG23200420220013065 20/04/2022 Sumalatha 2916006WL001040 Sumalatha 00078 CNRB0016240 819 819 Processed 12/05/2022 017520905 Sumalatha ()
2 VAIYAMPATTY TN-16-006-002-018/1604-A
(ANIYAPPUR) 		2916006000NRG23200420220013066 20/04/2022 DeneshBabu 2916006WL001040 DeneshBabu 00078 CNRB0016240 819 819 Processed 12/05/2022 017520905 DeneshBabu ()
SubTotal 1638 1638
3 VAIYAMPATTY TN-16-006-002-002/721-A
(ANIYAPPUR) 		2916006000NRG23200420220013061 20/04/2022 Arumugam 2916006WL001040 Arumugam 00176 IDIB000N058 819 819 Processed 11/05/2022 017520905 Arumugam ()
4 VAIYAMPATTY TN-16-006-002-006/1492-A
(ANIYAPPUR) 		2916006000NRG23200420220013064 20/04/2022 Mohana 2916006WL001040 Mohana 00176 IDIB000N058 819 819 Processed 11/05/2022 017520905 Mohana ()
SubTotal 1638 1638
Total 3276 3276

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VAIYAMPATTY TN2916006_200422FTO_103101 Canara Bank CNRB0016240 ANAIYUR 1638
2 VAIYAMPATTY TN2916006_200422FTO_103101 Indian Bank IDIB000N058 N POOLAMPATTI 1638

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