Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:27:09 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : VAIYAMPATTY
Fto No. : TN2916006_131022FTO_1002938
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) 		2916006000NRG23121020221785601 13/10/2022 Prabavathi 2916006WL068094 Prabavathi 00176 IDIB000N058 1638 1638 Processed 19/10/2022 018043986 Prabavathi ()
2 VAIYAMPATTY TN-16-006-004-004/456-A
(THAVALAVEERANPATTY) 		2916006000NRG23121020221785604 13/10/2022 SANTHI 2916006WL068094 SANTHI 00176 IDIB000N058 1638 1638 Processed 19/10/2022 018043986 SANTHI ()
3 VAIYAMPATTY TN-16-006-004-004/559-A
(THAVALAVEERANPATTY) 		2916006000NRG23121020221785607 13/10/2022 mallika 2916006WL068094 mallika 00176 IDIB000N058 1638 1638 Processed 19/10/2022 018043986 mallika ()
4 VAIYAMPATTY TN-16-006-004-004/651-A
(THAVALAVEERANPATTY) 		2916006000NRG23121020221785609 13/10/2022 THENMOZHI 2916006WL068094 THENMOZHI 00176 IDIB000N058 1638 1638 Processed 19/10/2022 018043986 THENMOZHI ()
5 VAIYAMPATTY TN-16-006-004-009/816-A
(THAVALAVEERANPATTY) 		2916006000NRG23121020221785610 13/10/2022 KANJITHA 2916006WL068094 KANJITHA 00176 IDIB000N058 1638 1638 Processed 19/10/2022 018043986 KANJITHA ()
6 VAIYAMPATTY TN-16-006-004-009/832-A
(THAVALAVEERANPATTY) 		2916006000NRG23121020221785611 13/10/2022 Arputhamary 2916006WL068094 Arputhamary 00176 IDIB000N058 1638 1638 Processed 19/10/2022 018043986 Arputhamary ()
7 VAIYAMPATTY TN-16-006-004-010/828-A
(THAVALAVEERANPATTY) 		2916006000NRG23121020221785613 13/10/2022 Banumathi 2916006WL068094 Banumathi 00176 IDIB000N058 1638 1638 Processed 19/10/2022 018043986 Banumathi ()
8 VAIYAMPATTY TN-16-006-004-010/858-A
(THAVALAVEERANPATTY) 		2916006000NRG23121020221785614 13/10/2022 Usharani 2916006WL068094 Usharani 00176 IDIB000N058 1638 1638 Processed 19/10/2022 018043986 Usharani ()
SubTotal 13104 13104
9 VAIYAMPATTY TN-16-006-004-010/827-A
(THAVALAVEERANPATTY) 		2916006000NRG23121020221785612 13/10/2022 Samundiswari 2916006WL068094 Samundiswari 00415 SBIN0008523 1638 1638 Processed 19/10/2022 018043986 Samundiswari ()
SubTotal 1638 1638
Total 14742 14742

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VAIYAMPATTY TN2916006_131022FTO_1002938 Indian Bank IDIB000N058 N POOLAMPATTI 11466
2 VAIYAMPATTY TN2916006_131022FTO_1002938 Indian Bank IDIB000N058 N.POOLAMPATTI 1638
3 VAIYAMPATTY TN2916006_131022FTO_1002938 State Bank of India SBIN0008523 ELANGAKURICHI 1638

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