Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:00:06 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : VAIYAMPATTY
Fto No. : TN2916006_190822FTO_740333
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-16-006-010-006/3328-A
(MUGAVANUR) 		2916006000NRG23190820221217203 19/08/2022 Kulanthaitherash 2916006WL051275 Kulanthaitherash 00176 IDIB000N058 1280 1280 Processed 27/08/2022 014512659 Kulanthaitherash ()
2 VAIYAMPATTY TN-16-006-010-012/3507-A
(MUGAVANUR) 		2916006000NRG23190820221217208 19/08/2022 Nallathambi 2916006WL051275 Nallathambi 00176 IDIB000N058 1280 1280 Processed 27/08/2022 014512659 Nallathambi ()
3 VAIYAMPATTY TN-16-006-010-017/3365-A
(MUGAVANUR) 		2916006000NRG23190820221217209 19/08/2022 Rathika 2916006WL051275 Rathika 00176 IDIB000N058 1280 1280 Processed 27/08/2022 014512659 Rathika ()
SubTotal 3840 3840
4 VAIYAMPATTY TN-16-006-010-006/3578-A
(MUGAVANUR) 		2916006000NRG23190820221217204 19/08/2022 Pothumponnu 2916006WL051275 Pothumponnu 00177 IOBA0000520 1280 1280 Processed 28/08/2022 014512659 Pothumponnu ()
5 VAIYAMPATTY TN-16-006-010-010/227-A
(MUGAVANUR) 		2916006000NRG23190820221217207 19/08/2022 Amalorpamatha 2916006WL051275 Amalorpamatha 00177 IOBA0000520 1280 1280 Processed 28/08/2022 014512659 Amalorpamatha ()
6 VAIYAMPATTY TN-16-006-010-020/2940-A
(MUGAVANUR) 		2916006000NRG23190820221217211 19/08/2022 Maruthaye 2916006WL051275 Maruthaye 00177 IOBA0000520 1280 1280 Processed 28/08/2022 014512659 Maruthaye ()
SubTotal 3840 3840
Total 7680 7680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VAIYAMPATTY TN2916006_190822FTO_740333 Indian Bank IDIB000N058 N POOLAMPATTI 3840
2 VAIYAMPATTY TN2916006_190822FTO_740333 Indian Overseas Bank IOBA0000520 VAIYAMPATTI 3840

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