Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:50:17 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : VAIYAMPATTY
Fto No. : TN2916006_070522APB_FTO_184387
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-16-006-014-014/319-A
(V.PERIYAPATTI) 		2916006000NRG23070520220075377 07/05/2022 Sarasu 2916006WL004971 Sarasu 00176 IDIB000N058 1024 1024 Processed 13/05/2022 026055721 Sarasu INDIAN BANK(607105)
2 VAIYAMPATTY TN-16-006-014-014/402-A
(V.PERIYAPATTI) 		2916006000NRG23070520220075376 07/05/2022 PUSHPAM 2916006WL004970 PUSHPAM 00176 IDIB000N058 1024 1024 Processed 13/05/2022 026055721 PUSHPAM INDIAN BANK(607105)
3 VAIYAMPATTY TN-16-006-014-014/669-A
(V.PERIYAPATTI) 		2916006000NRG23070520220075375 07/05/2022 Valliyammai 2916006WL004969 Valliyammai 00176 IDIB000N058 1024 1024 Processed 13/05/2022 026055721 Valliyammai INDIAN BANK(607105)
SubTotal 3072 3072
Total 3072 3072

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VAIYAMPATTY TN2916006_070522APB_FTO_184387 Indian Bank IDIB000N058 N.POOLAMPATTI 3072

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