Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:01:40 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : VAIYAMPATTY
Fto No. : TN2916006_291022FTO_1079947
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-16-006-001-017/2091-A
(AMAYAPURAM) 		2916006000NRG23291020222029705 29/10/2022 Arunadevi 2916006WL074715 Arunadevi 00176 IDIB000M131 1365 1365 Processed 05/11/2022 015711029 Arunadevi ()
SubTotal 1365 1365
2 VAIYAMPATTY TN-16-006-001-001/80-A
(AMAYAPURAM) 		2916006000NRG23291020222029757 29/10/2022 Chinnammal 2916006WL074719 Chinnammal 00176 IDIB000N058 1365 1365 Processed 05/11/2022 015711029 Chinnammal ()
3 VAIYAMPATTY TN-16-006-001-009/1374-A
(AMAYAPURAM) 		2916006000NRG23291020222029748 29/10/2022 Dhanalakshmi 2916006WL074717 Dhanalakshmi 00176 IDIB000N058 1365 1365 Processed 05/11/2022 015711029 Dhanalakshmi ()
4 VAIYAMPATTY TN-16-006-001-017/1733-A
(AMAYAPURAM) 		2916006000NRG23291020222029761 29/10/2022 Chellammal 2916006WL074719 Chellammal 00176 IDIB000N058 1365 1365 Processed 05/11/2022 015711029 Chellammal ()
SubTotal 4095 4095
Total 5460 5460

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VAIYAMPATTY TN2916006_291022FTO_1079947 Indian Bank IDIB000M131 MANAPPARAI 1365
2 VAIYAMPATTY TN2916006_291022FTO_1079947 Indian Bank IDIB000N058 N POOLAMPATTI 4095

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