Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:07:03 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : VAIYAMPATTY
Fto No. : TN2916006_280123FTO_1493040
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-16-006-007-001/421-A
(INAMPUDUR) 		2916006000NRG23270120233014264 28/01/2023 Pakiyam 2916006WL097142 Pakiyam 00176 IDIB000N058 1200 1200 Processed 02/02/2023 037293332 Pakiyam ()
2 VAIYAMPATTY TN-16-006-007-003/446-A
(INAMPUDUR) 		2916006000NRG23270120233014283 28/01/2023 Meenatchi 2916006WL097142 Meenatchi 00176 IDIB000N058 1000 1000 Processed 02/02/2023 037293332 Meenatchi ()
3 VAIYAMPATTY TN-16-006-007-003/447-A
(INAMPUDUR) 		2916006000NRG23270120233014284 28/01/2023 Saroja 2916006WL097142 Saroja 00176 IDIB000N058 1000 1000 Processed 02/02/2023 037293332 Saroja ()
4 VAIYAMPATTY TN-16-006-007-003/455-A
(INAMPUDUR) 		2916006000NRG23270120233014287 28/01/2023 Kaliyammal 2916006WL097142 Kaliyammal 00176 IDIB000N058 1000 1000 Processed 02/02/2023 037293332 Kaliyammal ()
5 VAIYAMPATTY TN-16-006-007-004/387-A
(INAMPUDUR) 		2916006000NRG23270120233014311 28/01/2023 Shanthi 2916006WL097142 Shanthi 00176 IDIB000N058 400 400 Processed 02/02/2023 037293332 Shanthi ()
6 VAIYAMPATTY TN-16-006-007-004/466-A
(INAMPUDUR) 		2916006000NRG23270120233014316 28/01/2023 Kamatchi 2916006WL097142 Kamatchi 00176 IDIB000N058 600 600 Processed 02/02/2023 037293332 Kamatchi ()
7 VAIYAMPATTY TN-16-006-007-005/360-A
(INAMPUDUR) 		2916006000NRG23270120233014318 28/01/2023 Ponnammal 2916006WL097142 Ponnammal 00176 IDIB000N058 800 800 Processed 02/02/2023 037293332 Ponnammal ()
8 VAIYAMPATTY TN-16-006-007-005/371-A
(INAMPUDUR) 		2916006000NRG23270120233014320 28/01/2023 Malliga 2916006WL097142 Malliga 00176 IDIB000N058 600 600 Processed 02/02/2023 037293332 Malliga ()
9 VAIYAMPATTY TN-16-006-007-007/122-A
(INAMPUDUR) 		2916006000NRG23270120233014335 28/01/2023 Pappathi 2916006WL097142 Pappathi 00176 IDIB000N058 800 800 Processed 02/02/2023 037293332 Pappathi ()
10 VAIYAMPATTY TN-16-006-007-007/135-A
(INAMPUDUR) 		2916006000NRG23270120233014341 28/01/2023 VELLAISAMY 2916006WL097142 VELLAISAMY 00176 IDIB000N058 800 800 Processed 02/02/2023 037293332 VELLAISAMY ()
11 VAIYAMPATTY TN-16-006-007-007/14-A
(INAMPUDUR) 		2916006000NRG23270120233014343 28/01/2023 PALANIYAMMAL 2916006WL097142 PALANIYAMMAL 00176 IDIB000N058 1200 1200 Processed 02/02/2023 037293332 PALANIYAMMAL ()
12 VAIYAMPATTY TN-16-006-007-007/179-A
(INAMPUDUR) 		2916006000NRG23270120233014361 28/01/2023 Veeramalai 2916006WL097142 Veeramalai 00176 IDIB000N058 1000 1000 Processed 02/02/2023 037293332 Veeramalai ()
13 VAIYAMPATTY TN-16-006-007-007/187-A
(INAMPUDUR) 		2916006000NRG23270120233014365 28/01/2023 Murugesan 2916006WL097142 Murugesan 00176 IDIB000N058 1000 1000 Processed 02/02/2023 037293332 Murugesan ()
14 VAIYAMPATTY TN-16-006-007-007/209-A
(INAMPUDUR) 		2916006000NRG23270120233014383 28/01/2023 Anjammal 2916006WL097142 Anjammal 00176 IDIB000N058 1000 1000 Processed 02/02/2023 037293332 Anjammal ()
15 VAIYAMPATTY TN-16-006-007-007/227-A
(INAMPUDUR) 		2916006000NRG23270120233014397 28/01/2023 Ponnusamy 2916006WL097142 Ponnusamy 00176 IDIB000N058 1000 1000 Processed 02/02/2023 037293332 Ponnusamy ()
16 VAIYAMPATTY TN-16-006-007-007/298-A
(INAMPUDUR) 		2916006000NRG23270120233014436 28/01/2023 Chinnammal Subramani 2916006WL097142 Chinnammal Subramani 00176 IDIB000N058 600 600 Processed 02/02/2023 037293332 Chinnammal Subramani ()
17 VAIYAMPATTY TN-16-006-007-007/386-A
(INAMPUDUR) 		2916006000NRG23270120233014458 28/01/2023 Murugambal 2916006WL097142 Murugambal 00176 IDIB000N058 1200 1200 Processed 02/02/2023 037293332 Murugambal ()
18 VAIYAMPATTY TN-16-006-007-007/409-A
(INAMPUDUR) 		2916006000NRG23270120233014464 28/01/2023 Alagammal 2916006WL097142 Alagammal 00176 IDIB000N058 1000 1000 Processed 02/02/2023 037293332 Alagammal ()
19 VAIYAMPATTY TN-16-006-007-007/465-A
(INAMPUDUR) 		2916006000NRG23270120233014471 28/01/2023 Lakshmi 2916006WL097142 Lakshmi 00176 IDIB000N058 1000 1000 Processed 02/02/2023 037293332 Lakshmi ()
20 VAIYAMPATTY TN-16-006-007-007/9-A
(INAMPUDUR) 		2916006000NRG23270120233014504 28/01/2023 Priyadharshni 2916006WL097142 Priyadharshni 00176 IDIB000N058 1000 1000 Processed 02/02/2023 037293332 Priyadharshni ()
SubTotal 18200 18200
Total 18200 18200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VAIYAMPATTY TN2916006_280123FTO_1493040 Indian Bank IDIB000N058 N POOLAMPATTI 16200
2 VAIYAMPATTY TN2916006_280123FTO_1493040 Indian Bank IDIB000N058 N.Poolampatti 2000

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