Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:43:48 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : VAIYAMPATTY
Fto No. : TN2916006_191122FTO_1173179
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-16-006-010-015/3671-A
(MUGAVANUR) 		2916006000NRG23191120222252649 19/11/2022 Jenipraba 2916006WL080582 Jenipraba 00176 IDIB000N058 1000 1000 Processed 07/12/2022 019838410 Jenipraba ()
SubTotal 1000 1000
2 VAIYAMPATTY TN-16-006-010-010/20-A
(MUGAVANUR) 		2916006000NRG23191120222252637 19/11/2022 Eswari 2916006WL080582 Eswari 00177 IOBA0000520 1000 1000 Processed 07/12/2022 019838410 Eswari ()
3 VAIYAMPATTY TN-16-006-010-010/29-A
(MUGAVANUR) 		2916006000NRG23191120222252638 19/11/2022 Muthammal 2916006WL080582 Muthammal 00177 IOBA0000520 1000 1000 Processed 07/12/2022 019838410 Muthammal ()
4 VAIYAMPATTY TN-16-006-010-014/3675-A
(MUGAVANUR) 		2916006000NRG23191120222252643 19/11/2022 Paripoornam Sopna 2916006WL080582 Paripoornam Sopna 00177 IOBA0000520 1000 1000 Processed 07/12/2022 019838410 Paripoornam Sopna ()
5 VAIYAMPATTY TN-16-006-010-015/2272-A
(MUGAVANUR) 		2916006000NRG23191120222252644 19/11/2022 Sivasakthi 2916006WL080582 Sivasakthi 00177 IOBA0000520 1000 1000 Processed 07/12/2022 019838410 Sivasakthi ()
6 VAIYAMPATTY TN-16-006-010-015/3493-A
(MUGAVANUR) 		2916006000NRG23191120222252647 19/11/2022 Kasthuri 2916006WL080582 Kasthuri 00177 IOBA0000520 1000 1000 Processed 07/12/2022 019838410 Kasthuri ()
7 VAIYAMPATTY TN-16-006-010-015/3587-A
(MUGAVANUR) 		2916006000NRG23191120222252648 19/11/2022 Rajalakshmi 2916006WL080582 Rajalakshmi 00177 IOBA0000520 1000 1000 Processed 07/12/2022 019838410 Rajalakshmi ()
SubTotal 6000 6000
Total 7000 7000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VAIYAMPATTY TN2916006_191122FTO_1173179 Indian Bank IDIB000N058 N POOLAMPATTI 1000
2 VAIYAMPATTY TN2916006_191122FTO_1173179 Indian Overseas Bank IOBA0000520 VAIYAMPATTI 6000

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