Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:15:33 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : VAIYAMPATTY
Fto No. : TN2916006_010422FTO_4310
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-16-006-010-016/2575-A
(MUGAVANUR) 		2916006000NRG22010420224066064 01/04/2022 Venkateshwari 2916006WL081152 Venkateshwari 00078 CNRB0004794 1638 1638 Processed 05/05/2022 020520398 Venkateshwari ()
2 VAIYAMPATTY TN-16-006-010-016/3540-A
(MUGAVANUR) 		2916006000NRG22010420224066070 01/04/2022 Gopal 2916006WL081152 Gopal 00078 CNRB0004794 1638 1638 Processed 05/05/2022 020520398 Gopal ()
3 VAIYAMPATTY TN-16-006-010-016/3585-A
(MUGAVANUR) 		2916006000NRG22010420224066072 01/04/2022 Akkulsamy 2916006WL081152 Akkulsamy 00078 CNRB0004794 1638 1638 Processed 05/05/2022 020520398 Akkulsamy ()
SubTotal 4914 4914
4 VAIYAMPATTY TN-16-006-010-012/3507-A
(MUGAVANUR) 		2916006000NRG22010420224066057 01/04/2022 Nallathambi 2916006WL081152 Nallathambi 00176 IDIB000N058 1638 1638 Processed 05/05/2022 020520398 Nallathambi ()
5 VAIYAMPATTY TN-16-006-010-012/3508-A
(MUGAVANUR) 		2916006000NRG22010420224066058 01/04/2022 Devika 2916006WL081152 Devika 00176 IDIB000N058 1638 1638 Processed 05/05/2022 020520398 Devika ()
SubTotal 3276 3276
6 VAIYAMPATTY TN-16-006-010-012/1872
(MUGAVANUR) 		2916006000NRG22010420224066056 01/04/2022 Nagaraj 2916006WL081152 Nagaraj 00177 IOBA0000053 1638 1638 Processed 05/05/2022 020520398 Nagaraj ()
SubTotal 1638 1638
7 VAIYAMPATTY TN-16-006-010-010/1563-A
(MUGAVANUR) 		2916006000NRG22010420224066054 01/04/2022 Jothipriya 2916006WL081152 Jothipriya 00177 IOBA0000520 1638 1638 Processed 05/05/2022 020520398 Jothipriya ()
8 VAIYAMPATTY TN-16-006-010-016/3471-A
(MUGAVANUR) 		2916006000NRG22010420224066069 01/04/2022 Amalaanusiya 2916006WL081152 Amalaanusiya 00177 IOBA0000520 1638 1638 Processed 05/05/2022 020520398 Amalaanusiya ()
9 VAIYAMPATTY TN-16-006-010-016/3575-A
(MUGAVANUR) 		2916006000NRG22010420224066071 01/04/2022 Dhanalakshmi 2916006WL081152 Dhanalakshmi 00177 IOBA0000520 1638 1638 Processed 05/05/2022 020520398 Dhanalakshmi ()
10 VAIYAMPATTY TN-16-006-010-016/3617-A
(MUGAVANUR) 		2916006000NRG22010420224066073 01/04/2022 Rathika 2916006WL081152 Rathika 00177 IOBA0000520 1638 1638 Processed 05/05/2022 020520398 Rathika ()
SubTotal 6552 6552
Total 16380 16380

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VAIYAMPATTY TN2916006_010422FTO_4310 Canara Bank CNRB0004794 Manapparai 4914
2 VAIYAMPATTY TN2916006_010422FTO_4310 Indian Bank IDIB000N058 N POOLAMPATTI 3276
3 VAIYAMPATTY TN2916006_010422FTO_4310 Indian Overseas Bank IOBA0000053 MANAPPARAI 1638
4 VAIYAMPATTY TN2916006_010422FTO_4310 Indian Overseas Bank IOBA0000520 VAIYAMPATTI 6552

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