Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:35:44 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : VAIYAMPATTY
Fto No. : TN2916006_160622FTO_350052
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-16-006-015-015/216-A
(PUDUKKOTTAI) 		2916006000NRG23160620220422547 16/06/2022 Muthulakshmi 2916006WL019496 Muthulakshmi 00176 IDIB000M131 1536 1536 Processed 25/06/2022 009596943 Muthulakshmi ()
SubTotal 1536 1536
2 VAIYAMPATTY TN-16-006-015-015/1264-A
(PUDUKKOTTAI) 		2916006000NRG23160620220422542 16/06/2022 Jayalakshmi V 2916006WL019496 Jayalakshmi V 00177 IOBA0000520 1536 1536 Processed 25/06/2022 009596943 Jayalakshmi V ()
SubTotal 1536 1536
3 VAIYAMPATTY TN-16-006-015-015/215-A
(PUDUKKOTTAI) 		2916006000NRG23160620220422546 16/06/2022 Vellaiyammal 2916006WL019496 Vellaiyammal 00415 SBIN0012758 1536 1536 Processed 25/06/2022 009596943 Vellaiyammal ()
SubTotal 1536 1536
4 VAIYAMPATTY TN-16-006-015-015/1092-A
(PUDUKKOTTAI) 		2916006000NRG23160620220422537 16/06/2022 Jeya 2916006WL019496 Jeya 00546 CIUB0000073 1536 1536 Processed 25/06/2022 009596943 Jeya ()
5 VAIYAMPATTY TN-16-006-015-015/1388-A
(PUDUKKOTTAI) 		2916006000NRG23160620220422543 16/06/2022 Dhanalakshmi 2916006WL019496 Dhanalakshmi 00546 CIUB0000073 1536 1536 Processed 25/06/2022 009596943 Dhanalakshmi ()
6 VAIYAMPATTY TN-16-006-015-015/193-A
(PUDUKKOTTAI) 		2916006000NRG23160620220422545 16/06/2022 Chitra 2916006WL019496 Chitra 00546 CIUB0000073 1536 1536 Processed 25/06/2022 009596943 Chitra ()
SubTotal 4608 4608
Total 9216 9216

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VAIYAMPATTY TN2916006_160622FTO_350052 Indian Bank IDIB000M131 MANAPPARAI 1536
2 VAIYAMPATTY TN2916006_160622FTO_350052 Indian Overseas Bank IOBA0000520 VAIYAMPATTI 1536
3 VAIYAMPATTY TN2916006_160622FTO_350052 State Bank of India SBIN0012758 SME DINDIGUL 1536
4 VAIYAMPATTY TN2916006_160622FTO_350052 City Union Bank CIUB0000073 NADUPATTI 4608

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