Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:26:33 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : VAIYAMPATTY
Fto No. : TN2916006_201022FTO_1039829
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-16-006-004-003/860-A
(THAVALAVEERANPATTY) 		2916006000NRG23201020221898494 20/10/2022 Prabavathi 2916006WL071119 Prabavathi 00176 IDIB000N058 1638 1638 Processed 29/10/2022 014731559 Prabavathi ()
2 VAIYAMPATTY TN-16-006-004-004/456-A
(THAVALAVEERANPATTY) 		2916006000NRG23201020221898496 20/10/2022 SANTHI 2916006WL071119 SANTHI 00176 IDIB000N058 1638 1638 Processed 29/10/2022 014731559 SANTHI ()
3 VAIYAMPATTY TN-16-006-004-004/559-A
(THAVALAVEERANPATTY) 		2916006000NRG23201020221898499 20/10/2022 mallika 2916006WL071119 mallika 00176 IDIB000N058 1638 1638 Processed 29/10/2022 014731559 mallika ()
4 VAIYAMPATTY TN-16-006-004-004/651-A
(THAVALAVEERANPATTY) 		2916006000NRG23201020221898501 20/10/2022 THENMOZHI 2916006WL071119 THENMOZHI 00176 IDIB000N058 1638 1638 Processed 29/10/2022 014731559 THENMOZHI ()
5 VAIYAMPATTY TN-16-006-004-009/832-A
(THAVALAVEERANPATTY) 		2916006000NRG23201020221898502 20/10/2022 Arputhamary 2916006WL071119 Arputhamary 00176 IDIB000N058 1638 1638 Processed 29/10/2022 014731559 Arputhamary ()
6 VAIYAMPATTY TN-16-006-004-010/828-A
(THAVALAVEERANPATTY) 		2916006000NRG23201020221898504 20/10/2022 Banumathi 2916006WL071119 Banumathi 00176 IDIB000N058 1638 1638 Processed 29/10/2022 014731559 Banumathi ()
7 VAIYAMPATTY TN-16-006-004-010/858-A
(THAVALAVEERANPATTY) 		2916006000NRG23201020221898505 20/10/2022 Usharani 2916006WL071119 Usharani 00176 IDIB000N058 1638 1638 Processed 29/10/2022 014731559 Usharani ()
SubTotal 11466 11466
8 VAIYAMPATTY TN-16-006-004-010/827-A
(THAVALAVEERANPATTY) 		2916006000NRG23201020221898503 20/10/2022 Samundiswari 2916006WL071119 Samundiswari 00415 SBIN0008523 1638 1638 Processed 29/10/2022 014731559 Samundiswari ()
SubTotal 1638 1638
Total 13104 13104

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VAIYAMPATTY TN2916006_201022FTO_1039829 Indian Bank IDIB000N058 N POOLAMPATTI 9828
2 VAIYAMPATTY TN2916006_201022FTO_1039829 Indian Bank IDIB000N058 N.POOLAMPATTI 1638
3 VAIYAMPATTY TN2916006_201022FTO_1039829 State Bank of India SBIN0008523 ELANGAKURICHI 1638

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