Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:12:38 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : VAIYAMPATTY
Fto No. : TN2916006_090622FTO_308586
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-16-006-002-002/1075-A
(ANIYAPPUR) 		2916006000NRG23090620220365656 09/06/2022 Thangarasu 2916006WL017416 Thangarasu 00176 IDIB000N058 1638 1638 Processed 15/06/2022 014636852 Thangarasu ()
2 VAIYAMPATTY TN-16-006-002-002/1618-A
(ANIYAPPUR) 		2916006000NRG23090620220365669 09/06/2022 Mhageswari 2916006WL017418 Mhageswari 00176 IDIB000N058 1638 1638 Processed 15/06/2022 014636852 Mhageswari ()
3 VAIYAMPATTY TN-16-006-002-002/1672-A
(ANIYAPPUR) 		2916006000NRG23090620220365789 09/06/2022 Kalaivani 2916006WL017423 Kalaivani 00176 IDIB000N058 1638 1638 Processed 15/06/2022 014636852 Kalaivani ()
4 VAIYAMPATTY TN-16-006-002-002/565-A
(ANIYAPPUR) 		2916006000NRG23090620220365792 09/06/2022 Navamani 2916006WL017423 Navamani 00176 IDIB000N058 1638 1638 Processed 15/06/2022 014636852 Navamani ()
5 VAIYAMPATTY TN-16-006-002-004/1652-A
(ANIYAPPUR) 		2916006000NRG23090620220365794 09/06/2022 Pappathi 2916006WL017423 Pappathi 00176 IDIB000N058 1638 1638 Processed 15/06/2022 014636852 Pappathi ()
6 VAIYAMPATTY TN-16-006-002-016/1369-A
(ANIYAPPUR) 		2916006000NRG23090620220365917 09/06/2022 Vennila 2916006WL017427 Vennila 00176 IDIB000N058 1638 1638 Processed 15/06/2022 014636852 Vennila ()
7 VAIYAMPATTY TN-16-006-002-018/1562-A
(ANIYAPPUR) 		2916006000NRG23090620220365816 09/06/2022 Gowri 2916006WL017425 Gowri 00176 IDIB000N058 1638 1638 Processed 15/06/2022 014636852 Gowri ()
SubTotal 11466 11466
8 VAIYAMPATTY TN-16-006-002-015/1710-A
(ANIYAPPUR) 		2916006000NRG23090620220365795 09/06/2022 Revathi 2916006WL017423 Revathi 00415 SBIN0000995 1638 1638 Processed 15/06/2022 014636852 Revathi ()
SubTotal 1638 1638
Total 13104 13104

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VAIYAMPATTY TN2916006_090622FTO_308586 Indian Bank IDIB000N058 N POOLAMPATTI 11466
2 VAIYAMPATTY TN2916006_090622FTO_308586 State Bank of India SBIN0000995 MANAPPARAI 1638

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