Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:43:40 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : VAIYAMPATTY
Fto No. : TN2916006_240622FTO_413571
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-16-006-001-001/701-A
(AMAYAPURAM) 		2916006000NRG23230620220498617 24/06/2022 subramani 2916006WL022879 subramani 00176 IDIB000N058 1638 1638 Processed 01/07/2022 022861840 subramani ()
2 VAIYAMPATTY TN-16-006-001-001/971-a
(AMAYAPURAM) 		2916006000NRG23230620220498626 24/06/2022 ARIYAMMAL 2916006WL022880 ARIYAMMAL 00176 IDIB000N058 1638 1638 Processed 01/07/2022 022861840 ARIYAMMAL ()
3 VAIYAMPATTY TN-16-006-001-001/985-a
(AMAYAPURAM) 		2916006000NRG23230620220498619 24/06/2022 Pappathi M 2916006WL022879 Pappathi M 00176 IDIB000N058 1638 1638 Processed 01/07/2022 022861840 Pappathi M ()
4 VAIYAMPATTY TN-16-006-001-019/1816-A
(AMAYAPURAM) 		2916006000NRG23230620220498628 24/06/2022 Chandra 2916006WL022881 Chandra 00176 IDIB000N058 1638 1638 Processed 01/07/2022 022861840 Chandra ()
SubTotal 6552 6552
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_240622FTO_413571 Indian Bank IDIB000N058 N POOLAMPATTI 4914
2 VAIYAMPATTY TN2916006_240622FTO_413571 Indian Bank IDIB000N058 N.POOLAMPATTI 1638

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