Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:53:23 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : VAIYAMPATTY
Fto No. : TN2916006_160722FTO_549602
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-16-006-018-007/1287-A
(VELLALAPATTY) 		2916006000NRG23160720220795500 16/07/2022 Roja 2916006WL035918 Roja 00176 IDIB000N058 1638 1638 Processed 25/07/2022 014734157 Roja ()
2 VAIYAMPATTY TN-16-006-018-007/1288-A
(VELLALAPATTY) 		2916006000NRG23160720220795501 16/07/2022 Vanitha 2916006WL035918 Vanitha 00176 IDIB000N058 1638 1638 Processed 25/07/2022 014734157 Vanitha ()
3 VAIYAMPATTY TN-16-006-018-014/1223-A
(VELLALAPATTY) 		2916006000NRG23160720220795433 16/07/2022 Kanniyammal 2916006WL035911 Kanniyammal 00176 IDIB000N058 1638 1638 Processed 25/07/2022 014734157 Kanniyammal ()
4 VAIYAMPATTY TN-16-006-018-018/344-A
(VELLALAPATTY) 		2916006000NRG23160720220795436 16/07/2022 Saroja 2916006WL035911 Saroja 00176 IDIB000N058 1638 1638 Processed 25/07/2022 014734157 Saroja ()
SubTotal 6552 6552
5 VAIYAMPATTY TN-16-006-018-018/814-A
(VELLALAPATTY) 		2916006000NRG23160720220795509 16/07/2022 Elavarasi 2916006WL035918 Elavarasi 00177 IOBA0001371 1638 1638 Processed 25/07/2022 014734157 Elavarasi ()
SubTotal 1638 1638
Total 8190 8190

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VAIYAMPATTY TN2916006_160722FTO_549602 Indian Bank IDIB000N058 N POOLAMPATTI 6552
2 VAIYAMPATTY TN2916006_160722FTO_549602 Indian Overseas Bank IOBA0001371 KADAVOOR 1638

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