Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:24:37 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : VAIYAMPATTY
Fto No. : TN2916006_240622FTO_409248
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-16-006-012-012/1444-A
(NALLAMPILLAI) 		2916006000NRG23230620220523577 24/06/2022 Vellayammal 2916006WL023699 Vellayammal 00176 IDIB000M131 1000 1000 Processed 01/07/2022 022861840 Vellayammal ()
SubTotal 1000 1000
2 VAIYAMPATTY TN-16-006-012-010/1456-A
(NALLAMPILLAI) 		2916006000NRG23230620220523556 24/06/2022 Kannammal 2916006WL023699 Kannammal 00176 IDIB000N058 1200 1200 Processed 01/07/2022 022861840 Kannammal ()
3 VAIYAMPATTY TN-16-006-012-012/256-A
(NALLAMPILLAI) 		2916006000NRG23230620220523584 24/06/2022 Dhanamery 2916006WL023699 Dhanamery 00176 IDIB000N058 1200 1200 Processed 01/07/2022 022861840 Dhanamery ()
4 VAIYAMPATTY TN-16-006-012-012/671-A
(NALLAMPILLAI) 		2916006000NRG23230620220523597 24/06/2022 Palanisamy 2916006WL023699 Palanisamy 00176 IDIB000N058 1200 1200 Processed 01/07/2022 022861840 Palanisamy ()
5 VAIYAMPATTY TN-16-006-012-012/728-A
(NALLAMPILLAI) 		2916006000NRG23230620220523601 24/06/2022 Periyasamy 2916006WL023699 Periyasamy 00176 IDIB000N058 1200 1200 Processed 01/07/2022 022861840 Periyasamy ()
6 VAIYAMPATTY TN-16-006-012-012/738-A
(NALLAMPILLAI) 		2916006000NRG23230620220523604 24/06/2022 Palaniyammal 2916006WL023699 Palaniyammal 00176 IDIB000N058 1200 1200 Processed 01/07/2022 022861840 Palaniyammal ()
7 VAIYAMPATTY TN-16-006-012-012/764-A
(NALLAMPILLAI) 		2916006000NRG23230620220523614 24/06/2022 Ramayee 2916006WL023699 Ramayee 00176 IDIB000N058 1200 1200 Processed 01/07/2022 022861840 Ramayee ()
8 VAIYAMPATTY TN-16-006-012-012/774-A
(NALLAMPILLAI) 		2916006000NRG23230620220523617 24/06/2022 THANALAKSHMI 2916006WL023699 THANALAKSHMI 00176 IDIB000N058 1200 1200 Processed 01/07/2022 022861840 THANALAKSHMI ()
9 VAIYAMPATTY TN-16-006-012-012/881-A
(NALLAMPILLAI) 		2916006000NRG23230620220523628 24/06/2022 Mahalakshmi 2916006WL023699 Mahalakshmi 00176 IDIB000N058 1686 1686 Processed 01/07/2022 022861840 Mahalakshmi ()
SubTotal 10086 10086
Total 11086 11086

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VAIYAMPATTY TN2916006_240622FTO_409248 Indian Bank IDIB000M131 MANAPPARAI 1000
2 VAIYAMPATTY TN2916006_240622FTO_409248 Indian Bank IDIB000N058 N POOLAMPATTI 8886
3 VAIYAMPATTY TN2916006_240622FTO_409248 Indian Bank IDIB000N058 Poolampatti 1200

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