Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:21:04 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : VAIYAMPATTY
Fto No. : TN2916006_270123FTO_1485843
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-16-006-011-003/1328-A
(NADUPATTI) 		2916006000NRG23260120233011280 27/01/2023 Valarmathi 2916006WL097120 Valarmathi 00177 IOBA0000520 1320 1320 Processed 02/02/2023 037293332 Valarmathi ()
SubTotal 1320 1320
2 VAIYAMPATTY TN-16-006-011-003/1121-A
(NADUPATTI) 		2916006000NRG23260120233011276 27/01/2023 Vasantha 2916006WL097120 Vasantha 00546 CIUB0000073 1320 1320 Processed 02/02/2023 037293332 Vasantha ()
3 VAIYAMPATTY TN-16-006-011-003/1272-A
(NADUPATTI) 		2916006000NRG23260120233011279 27/01/2023 sathiya 2916006WL097120 sathiya 00546 CIUB0000073 1100 1100 Processed 02/02/2023 037293332 sathiya ()
4 VAIYAMPATTY TN-16-006-011-003/1494-A
(NADUPATTI) 		2916006000NRG23260120233011283 27/01/2023 Aggamuthu 2916006WL097120 Aggamuthu 00546 CIUB0000073 1100 1100 Processed 02/02/2023 037293332 Aggamuthu ()
5 VAIYAMPATTY TN-16-006-011-003/777-A
(NADUPATTI) 		2916006000NRG23260120233011284 27/01/2023 Palaniyammal 2916006WL097120 Palaniyammal 00546 CIUB0000073 1320 1320 Processed 02/02/2023 037293332 Palaniyammal ()
6 VAIYAMPATTY TN-16-006-011-003/912-A
(NADUPATTI) 		2916006000NRG23260120233011291 27/01/2023 Nagamani 2916006WL097120 Nagamani 00546 CIUB0000073 1320 1320 Processed 02/02/2023 037293332 Nagamani ()
7 VAIYAMPATTY TN-16-006-011-003/913-A
(NADUPATTI) 		2916006000NRG23260120233011292 27/01/2023 Chandra 2916006WL097120 Chandra 00546 CIUB0000073 1320 1320 Processed 02/02/2023 037293332 Chandra ()
8 VAIYAMPATTY TN-16-006-011-006/1190-A
(NADUPATTI) 		2916006000NRG23260120233011303 27/01/2023 Durgadevi 2916006WL097120 Durgadevi 00546 CIUB0000073 1320 1320 Processed 02/02/2023 037293332 Durgadevi ()
9 VAIYAMPATTY TN-16-006-011-006/1273-A
(NADUPATTI) 		2916006000NRG23260120233011304 27/01/2023 Anjalai 2916006WL097120 Anjalai 00546 CIUB0000073 1320 1320 Processed 02/02/2023 037293332 Anjalai ()
10 VAIYAMPATTY TN-16-006-011-006/771-A
(NADUPATTI) 		2916006000NRG23260120233011312 27/01/2023 Silumpaye 2916006WL097120 Silumpaye 00546 CIUB0000073 1320 1320 Processed 02/02/2023 037293332 Silumpaye ()
11 VAIYAMPATTY TN-16-006-011-006/986-A
(NADUPATTI) 		2916006000NRG23260120233011320 27/01/2023 Eswari 2916006WL097120 Eswari 00546 CIUB0000073 1320 1320 Processed 02/02/2023 037293332 Eswari ()
12 VAIYAMPATTY TN-16-006-011-010/1022-A
(NADUPATTI) 		2916006000NRG23260120233011325 27/01/2023 Vijayalakshmi 2916006WL097120 Vijayalakshmi 00546 CIUB0000073 1320 1320 Processed 02/02/2023 037293332 Vijayalakshmi ()
13 VAIYAMPATTY TN-16-006-011-010/987-A
(NADUPATTI) 		2916006000NRG23260120233011327 27/01/2023 Natchammal 2916006WL097120 Natchammal 00546 CIUB0000073 1320 1320 Processed 02/02/2023 037293332 Natchammal ()
14 VAIYAMPATTY TN-16-006-011-011/155-A
(NADUPATTI) 		2916006000NRG23260120233011332 27/01/2023 Periyammal 2916006WL097120 Periyammal 00546 CIUB0000073 1320 1320 Processed 02/02/2023 037293332 Periyammal ()
15 VAIYAMPATTY TN-16-006-011-011/322-A
(NADUPATTI) 		2916006000NRG23260120233011333 27/01/2023 Rajalakshmi 2916006WL097120 Rajalakshmi 00546 CIUB0000073 440 440 Processed 02/02/2023 037293332 Rajalakshmi ()
16 VAIYAMPATTY TN-16-006-011-011/699-A
(NADUPATTI) 		2916006000NRG23260120233011342 27/01/2023 Sellammal 2916006WL097120 Sellammal 00546 CIUB0000073 1320 1320 Processed 02/02/2023 037293332 Sellammal ()
SubTotal 18480 18480
Total 19800 19800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VAIYAMPATTY TN2916006_270123FTO_1485843 Indian Overseas Bank IOBA0000520 VAIYAMPATTI 1320
2 VAIYAMPATTY TN2916006_270123FTO_1485843 City Union Bank CIUB0000073 NADUPATTI 18480

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