Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:42:21 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : VAIYAMPATTY
Fto No. : TN2916006_120123FTO_1432548
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-16-006-002-001/1456-A
(ANIYAPPUR) 		2916006000NRG23120120232881133 12/01/2023 Umamakeswari 2916006WL094040 Umamakeswari 00176 IDIB000N058 1000 1000 Processed 02/02/2023 037291334 Umamakeswari ()
2 VAIYAMPATTY TN-16-006-002-001/1531-A
(ANIYAPPUR) 		2916006000NRG23120120232881147 12/01/2023 Valarmathi 2916006WL094040 Valarmathi 00176 IDIB000N058 1000 1000 Processed 02/02/2023 037291334 Valarmathi ()
3 VAIYAMPATTY TN-16-006-002-001/1609-A
(ANIYAPPUR) 		2916006000NRG23120120232881156 12/01/2023 Thilagarani 2916006WL094040 Thilagarani 00176 IDIB000N058 1200 1200 Processed 02/02/2023 037291334 Thilagarani ()
4 VAIYAMPATTY TN-16-006-002-002/1004-A
(ANIYAPPUR) 		2916006000NRG23120120232881171 12/01/2023 manonmani 2916006WL094040 manonmani 00176 IDIB000N058 800 800 Processed 02/02/2023 037291334 manonmani ()
5 VAIYAMPATTY TN-16-006-002-002/1301-A
(ANIYAPPUR) 		2916006000NRG23120120232881211 12/01/2023 Rani 2916006WL094040 Rani 00176 IDIB000N058 1200 1200 Processed 02/02/2023 037291334 Rani ()
6 VAIYAMPATTY TN-16-006-002-002/672-A
(ANIYAPPUR) 		2916006000NRG23120120232881272 12/01/2023 MARUTHAYEE 2916006WL094040 MARUTHAYEE 00176 IDIB000N058 1200 1200 Processed 02/02/2023 037291334 MARUTHAYEE ()
7 VAIYAMPATTY TN-16-006-002-002/990-A
(ANIYAPPUR) 		2916006000NRG23120120232881354 12/01/2023 Shanthi 2916006WL094040 Shanthi 00176 IDIB000N058 1200 1200 Processed 02/02/2023 037291334 Shanthi ()
SubTotal 7600 7600
Total 7600 7600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VAIYAMPATTY TN2916006_120123FTO_1432548 Indian Bank IDIB000N058 N POOLAMPATTI 5200
2 VAIYAMPATTY TN2916006_120123FTO_1432548 Indian Bank IDIB000N058 N.POOLAMPATTI 2400

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