Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:12:57 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : VAIYAMPATTY
Fto No. : TN2916006_230922FTO_912001
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-16-006-014-009/1045-A
(V.PERIYAPATTI) 		2916006000NRG23230920221593012 23/09/2022 Fransis Xavier 2916006WL063092 Fransis Xavier 00176 IDIB000N058 1536 1536 Processed 11/10/2022 014307502 Fransis Xavier ()
2 VAIYAMPATTY TN-16-006-014-009/1127-A
(V.PERIYAPATTI) 		2916006000NRG23230920221593014 23/09/2022 MeryKiliyopatra 2916006WL063092 MeryKiliyopatra 00176 IDIB000N058 1536 1536 Processed 11/10/2022 014307502 MeryKiliyopatra ()
3 VAIYAMPATTY TN-16-006-014-009/1156-A
(V.PERIYAPATTI) 		2916006000NRG23230920221593015 23/09/2022 Charles Anthoniyammal 2916006WL063092 Charles Anthoniyammal 00176 IDIB000N058 1536 1536 Processed 11/10/2022 014307502 Charles Anthoniyammal ()
4 VAIYAMPATTY TN-16-006-014-009/1156-A
(V.PERIYAPATTI) 		2916006000NRG23230920221593016 23/09/2022 Vincent 2916006WL063092 Vincent 00176 IDIB000N058 1536 1536 Processed 11/10/2022 014307502 Vincent ()
5 VAIYAMPATTY TN-16-006-014-009/1166-A
(V.PERIYAPATTI) 		2916006000NRG23230920221593017 23/09/2022 Gayathri 2916006WL063092 Gayathri 00176 IDIB000N058 1536 1536 Processed 11/10/2022 014307502 Gayathri ()
SubTotal 7680 7680
6 VAIYAMPATTY TN-16-006-014-009/1212-A
(V.PERIYAPATTI) 		2916006000NRG23230920221593018 23/09/2022 Iruthayamary 2916006WL063092 Iruthayamary 00177 IOBA0000053 1280 1280 Processed 11/10/2022 014307502 Iruthayamary ()
SubTotal 1280 1280
Total 8960 8960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VAIYAMPATTY TN2916006_230922FTO_912001 Indian Bank IDIB000N058 N POOLAMPATTI 7680
2 VAIYAMPATTY TN2916006_230922FTO_912001 Indian Overseas Bank IOBA0000053 MANAPPARAI 1280

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