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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 08:36:03 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : VAIYAMPATTY
Fto No. : TN2916006_010722FTO_453505
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-16-006-018-003/1232-A
(VELLALAPATTY) 		2916006000NRG23300620220598189 01/07/2022 Selvi 2916006WL027440 Selvi 00176 IDIB000N058 200 200 Processed 07/07/2022 015112829 Selvi ()
2 VAIYAMPATTY TN-16-006-018-003/1256-A
(VELLALAPATTY) 		2916006000NRG23300620220598190 01/07/2022 Ambika 2916006WL027440 Ambika 00176 IDIB000N058 1200 1200 Processed 07/07/2022 015112829 Ambika ()
3 VAIYAMPATTY TN-16-006-018-018/454-A
(VELLALAPATTY) 		2916006000NRG23300620220598194 01/07/2022 Dhanapakiyam 2916006WL027440 Dhanapakiyam 00176 IDIB000N058 1000 1000 Processed 07/07/2022 015112829 Dhanapakiyam ()
4 VAIYAMPATTY TN-16-006-018-018/456-A
(VELLALAPATTY) 		2916006000NRG23300620220598196 01/07/2022 Meenatchi 2916006WL027440 Meenatchi 00176 IDIB000N058 600 600 Processed 07/07/2022 015112829 Meenatchi ()
5 VAIYAMPATTY TN-16-006-018-018/462-A
(VELLALAPATTY) 		2916006000NRG23300620220598199 01/07/2022 Sivamani 2916006WL027440 Sivamani 00176 IDIB000N058 1000 1000 Processed 07/07/2022 015112829 Sivamani ()
SubTotal 4000 4000
Total 4000 4000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VAIYAMPATTY TN2916006_010722FTO_453505 Indian Bank IDIB000N058 N POOLAMPATTI 4000

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