Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:07:48 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : VAIYAMPATTY
Fto No. : TN2916006_090622FTO_306588
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-16-006-015-015/216-A
(PUDUKKOTTAI) 		2916006000NRG23090620220362441 09/06/2022 Muthulakshmi 2916006WL017263 Muthulakshmi 00176 IDIB000M131 1536 1536 Processed 15/06/2022 014636852 Muthulakshmi ()
SubTotal 1536 1536
2 VAIYAMPATTY TN-16-006-015-015/1092-A
(PUDUKKOTTAI) 		2916006000NRG23090620220362432 09/06/2022 Jeya 2916006WL017263 Jeya 00546 CIUB0000073 1536 1536 Processed 15/06/2022 014636852 Jeya ()
3 VAIYAMPATTY TN-16-006-015-015/1288-A
(PUDUKKOTTAI) 		2916006000NRG23090620220362437 09/06/2022 Muthulakshmi 2916006WL017263 Muthulakshmi 00546 CIUB0000073 1536 1536 Processed 15/06/2022 014636852 Muthulakshmi ()
4 VAIYAMPATTY TN-16-006-015-015/1388-A
(PUDUKKOTTAI) 		2916006000NRG23090620220362438 09/06/2022 Dhanalakshmi 2916006WL017263 Dhanalakshmi 00546 CIUB0000073 1536 1536 Processed 15/06/2022 014636852 Dhanalakshmi ()
5 VAIYAMPATTY TN-16-006-015-015/193-A
(PUDUKKOTTAI) 		2916006000NRG23090620220362440 09/06/2022 Chitra 2916006WL017263 Chitra 00546 CIUB0000073 1536 1536 Processed 15/06/2022 014636852 Chitra ()
SubTotal 6144 6144
Total 7680 7680

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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_306588 Indian Bank IDIB000M131 MANAPPARAI 1536
2 VAIYAMPATTY TN2916006_090622FTO_306588 City Union Bank CIUB0000073 NADUPATTI 6144

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