Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:13:55 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : VAIYAMPATTY
Fto No. : TN2916006_230722FTO_590745
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-16-006-014-014/173-A
(V.PERIYAPATTI) 		2916006000NRG23230720220882158 23/07/2022 Paskamary 2916006WL039578 Paskamary 00176 IDIB000N058 1638 1638 Processed 02/08/2022 013645527 Paskamary ()
2 VAIYAMPATTY TN-16-006-014-014/666-A
(V.PERIYAPATTI) 		2916006000NRG23230720220882154 23/07/2022 Subramani 2916006WL039577 Subramani 00176 IDIB000N058 1638 1638 Processed 02/08/2022 013645527 Subramani ()
3 VAIYAMPATTY TN-16-006-014-017/922-A
(V.PERIYAPATTI) 		2916006000NRG23230720220882148 23/07/2022 Anjalai 2916006WL039576 Anjalai 00176 IDIB000N058 1638 1638 Processed 02/08/2022 013645527 Anjalai ()
SubTotal 4914 4914
4 VAIYAMPATTY TN-16-006-014-001/1253-A
(V.PERIYAPATTI) 		2916006000NRG23230720220882155 23/07/2022 Vinothini 2916006WL039578 Vinothini 00415 SBIN0000995 1638 1638 Processed 02/08/2022 013645527 Vinothini ()
SubTotal 1638 1638
Total 6552 6552

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VAIYAMPATTY TN2916006_230722FTO_590745 Indian Bank IDIB000N058 N POOLAMPATTI 3276
2 VAIYAMPATTY TN2916006_230722FTO_590745 Indian Bank IDIB000N058 N.POOLAMPATTI 1638
3 VAIYAMPATTY TN2916006_230722FTO_590745 State Bank of India SBIN0000995 MANAPPARAI 1638

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