Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:45:47 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : VAIYAMPATTY
Fto No. : TN2916006_240323FTO_1690863
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-16-006-012-007/1187-A
(NALLAMPILLAI) 		2916006000NRG23240320233809873 24/03/2023 Dhanalakshmi 2916006WL111143 Dhanalakshmi 00176 IDIB000N058 1470 1470 Processed 29/03/2023 027904160 Dhanalakshmi ()
2 VAIYAMPATTY TN-16-006-012-007/1336-A
(NALLAMPILLAI) 		2916006000NRG23240320233809894 24/03/2023 Periyakkal 2916006WL111143 Periyakkal 00176 IDIB000N058 1470 1470 Processed 29/03/2023 027904160 Periyakkal ()
3 VAIYAMPATTY TN-16-006-012-007/1403-A
(NALLAMPILLAI) 		2916006000NRG23240320233809904 24/03/2023 Nagammal 2916006WL111143 Nagammal 00176 IDIB000N058 1225 1225 Processed 29/03/2023 027904160 Nagammal ()
4 VAIYAMPATTY TN-16-006-012-012/422-A
(NALLAMPILLAI) 		2916006000NRG23240320233809962 24/03/2023 MARIYAE 2916006WL111143 MARIYAE 00176 IDIB000N058 1470 1470 Processed 29/03/2023 027904160 MARIYAE ()
5 VAIYAMPATTY TN-16-006-012-012/436-A
(NALLAMPILLAI) 		2916006000NRG23240320233809965 24/03/2023 SIVAGAMI 2916006WL111143 SIVAGAMI 00176 IDIB000N058 1225 1225 Processed 29/03/2023 027904160 SIVAGAMI ()
6 VAIYAMPATTY TN-16-006-012-012/485-A
(NALLAMPILLAI) 		2916006000NRG23240320233809987 24/03/2023 KAMALAM 2916006WL111143 KAMALAM 00176 IDIB000N058 1470 1470 Processed 29/03/2023 027904160 KAMALAM ()
7 VAIYAMPATTY TN-16-006-012-012/605-A
(NALLAMPILLAI) 		2916006000NRG23240320233810052 24/03/2023 Thavasu 2916006WL111143 Thavasu 00176 IDIB000N058 735 735 Processed 29/03/2023 027904160 Thavasu ()
8 VAIYAMPATTY TN-16-006-012-012/860-A
(NALLAMPILLAI) 		2916006000NRG23240320233810074 24/03/2023 Karuppayee 2916006WL111143 Karuppayee 00176 IDIB000N058 1470 1470 Processed 29/03/2023 027904160 Karuppayee ()
9 VAIYAMPATTY TN-16-006-012-012/923-A
(NALLAMPILLAI) 		2916006000NRG23240320233810081 24/03/2023 Periyasamy 2916006WL111143 Periyasamy 00176 IDIB000N058 1470 1470 Processed 29/03/2023 027904160 Periyasamy ()
10 VAIYAMPATTY TN-16-006-012-012/995-A
(NALLAMPILLAI) 		2916006000NRG23240320233810097 24/03/2023 Backiyam 2916006WL111143 Backiyam 00176 IDIB000N058 1225 1225 Processed 29/03/2023 027904160 Backiyam ()
SubTotal 13230 13230
Total 13230 13230

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VAIYAMPATTY TN2916006_240323FTO_1690863 Indian Bank IDIB000N058 N POOLAMPATTI 9065
2 VAIYAMPATTY TN2916006_240323FTO_1690863 Indian Bank IDIB000N058 Poolampatti 4165

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