Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:42:36 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : VAIYAMPATTY
Fto No. : TN2916006_080722FTO_504865
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-16-006-012-006/1438-A
(NALLAMPILLAI) 		2916006000NRG23080720220713168 08/07/2022 Rukmani 2916006WL032314 Rukmani 00176 IDIB000N058 1200 1200 Processed 13/07/2022 011326463 Rukmani ()
2 VAIYAMPATTY TN-16-006-012-006/1466-A
(NALLAMPILLAI) 		2916006000NRG23080720220713169 08/07/2022 Premalatha 2916006WL032314 Premalatha 00176 IDIB000N058 1200 1200 Processed 13/07/2022 011326463 Premalatha ()
3 VAIYAMPATTY TN-16-006-012-006/1472-A
(NALLAMPILLAI) 		2916006000NRG23080720220713170 08/07/2022 Annalakshmi 2916006WL032314 Annalakshmi 00176 IDIB000N058 1200 1200 Processed 13/07/2022 011326463 Annalakshmi ()
4 VAIYAMPATTY TN-16-006-012-012/114-A
(NALLAMPILLAI) 		2916006000NRG23080720220713179 08/07/2022 Gomathi 2916006WL032314 Gomathi 00176 IDIB000N058 1200 1200 Processed 13/07/2022 011326463 Gomathi ()
5 VAIYAMPATTY TN-16-006-012-012/259-A
(NALLAMPILLAI) 		2916006000NRG23080720220713187 08/07/2022 Kalayarasi 2916006WL032314 Kalayarasi 00176 IDIB000N058 1200 1200 Processed 13/07/2022 011326463 Kalayarasi ()
6 VAIYAMPATTY TN-16-006-012-012/720-A
(NALLAMPILLAI) 		2916006000NRG23080720220713191 08/07/2022 Palaniyammal 2916006WL032314 Palaniyammal 00176 IDIB000N058 1200 1200 Processed 13/07/2022 011326463 Palaniyammal ()
7 VAIYAMPATTY TN-16-006-012-012/906-A
(NALLAMPILLAI) 		2916006000NRG23080720220713203 08/07/2022 Backiyalakshmi 2916006WL032314 Backiyalakshmi 00176 IDIB000N058 1200 1200 Processed 13/07/2022 011326463 Backiyalakshmi ()
SubTotal 8400 8400
Total 8400 8400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VAIYAMPATTY TN2916006_080722FTO_504865 Indian Bank IDIB000N058 N POOLAMPATTI 8400

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