Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:12:40 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : VAIYAMPATTY
Fto No. : TN2916006_210323FTO_1676326
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-16-006-012-012/1102-A
(NALLAMPILLAI) 		2916006000NRG23210320233718030 21/03/2023 Palaniyammal 2916006WL109823 Palaniyammal 00176 IDIB000N058 1500 1500 Processed 31/03/2023 025730131 Palaniyammal ()
2 VAIYAMPATTY TN-16-006-012-012/20-A
(NALLAMPILLAI) 		2916006000NRG23210320233718064 21/03/2023 PERIYAKKAL 2916006WL109823 PERIYAKKAL 00176 IDIB000N058 1250 1250 Processed 31/03/2023 025730131 PERIYAKKAL ()
3 VAIYAMPATTY TN-16-006-012-012/304-A
(NALLAMPILLAI) 		2916006000NRG23210320233718087 21/03/2023 VALLI 2916006WL109823 VALLI 00176 IDIB000N058 1500 1500 Processed 31/03/2023 025730131 VALLI ()
4 VAIYAMPATTY TN-16-006-012-012/33-A
(NALLAMPILLAI) 		2916006000NRG23210320233718116 21/03/2023 Karuppan 2916006WL109823 Karuppan 00176 IDIB000N058 1500 1500 Processed 31/03/2023 025730131 Karuppan ()
5 VAIYAMPATTY TN-16-006-012-012/742-A
(NALLAMPILLAI) 		2916006000NRG23210320233718164 21/03/2023 MAHALAKSHMI 2916006WL109823 MAHALAKSHMI 00176 IDIB000N058 1500 1500 Processed 31/03/2023 025730131 MAHALAKSHMI ()
6 VAIYAMPATTY TN-16-006-012-012/9-A
(NALLAMPILLAI) 		2916006000NRG23210320233718193 21/03/2023 KANNAMMAL 2916006WL109823 KANNAMMAL 00176 IDIB000N058 1500 1500 Processed 31/03/2023 025730131 KANNAMMAL ()
7 VAIYAMPATTY TN-16-006-012-012/971-A
(NALLAMPILLAI) 		2916006000NRG23210320233718203 21/03/2023 Nallu 2916006WL109823 Nallu 00176 IDIB000N058 250 250 Processed 31/03/2023 025730131 Nallu ()
SubTotal 9000 9000
8 VAIYAMPATTY TN-16-006-012-012/307-A
(NALLAMPILLAI) 		2916006000NRG23210320233718091 21/03/2023 Selvi 2916006WL109823 Selvi 00177 IOBA0000053 1500 1500 Processed 30/03/2023 025730131 Selvi ()
SubTotal 1500 1500
Total 10500 10500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VAIYAMPATTY TN2916006_210323FTO_1676326 Indian Bank IDIB000N058 N POOLAMPATTI 1750
2 VAIYAMPATTY TN2916006_210323FTO_1676326 Indian Bank IDIB000N058 Poolampatti 7250
3 VAIYAMPATTY TN2916006_210323FTO_1676326 Indian Overseas Bank IOBA0000053 MANAPPARAI 1500

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