Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:55:13 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : VAIYAMPATTY
Fto No. : TN2916006_160922FTO_875935
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-16-006-013-011/2275-A
(PALAYAKOTTAI) 		2916006000NRG23150920221498683 16/09/2022 Kumalthaitheres 2916006WL060658 Kumalthaitheres 00176 IDIB000N058 1686 1686 Processed 14/10/2022 035858351 Kumalthaitheres ()
2 VAIYAMPATTY TN-16-006-013-011/2276-A
(PALAYAKOTTAI) 		2916006000NRG23150920221498684 16/09/2022 Ranjitham 2916006WL060658 Ranjitham 00176 IDIB000N058 1686 1686 Processed 14/10/2022 035858351 Ranjitham ()
3 VAIYAMPATTY TN-16-006-013-011/2307-A
(PALAYAKOTTAI) 		2916006000NRG23150920221498685 16/09/2022 Juli Anthoniammal 2916006WL060658 Juli Anthoniammal 00176 IDIB000N058 1686 1686 Processed 14/10/2022 035858351 Juli Anthoniammal ()
SubTotal 5058 5058
4 VAIYAMPATTY TN-16-006-013-013/1078-A
(PALAYAKOTTAI) 		2916006000NRG23150920221498686 16/09/2022 Ramayee 2916006WL060658 Ramayee 00415 SBIN0008523 1686 1686 Processed 14/10/2022 035858351 Ramayee ()
SubTotal 1686 1686
Total 6744 6744

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VAIYAMPATTY TN2916006_160922FTO_875935 Indian Bank IDIB000N058 N POOLAMPATTI 5058
2 VAIYAMPATTY TN2916006_160922FTO_875935 State Bank of India SBIN0008523 ELANGAKURICHI 1686

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