Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 07:50:39 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : VAIYAMPATTY
Fto No. : TN2916006_280522FTO_237147
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-16-006-018-018/344-A
(VELLALAPATTY) 		2916006000NRG23270520220221655 28/05/2022 Saroja 2916006WL011917 Saroja 00176 IDIB000N058 1638 1638 Processed 02/06/2022 010787585 Saroja ()
2 VAIYAMPATTY TN-16-006-018-018/704-A
(VELLALAPATTY) 		2916006000NRG23270520220221668 28/05/2022 KANNAMMAL 2916006WL011919 KANNAMMAL 00176 IDIB000N058 1638 1638 Processed 02/06/2022 010787585 KANNAMMAL ()
SubTotal 3276 3276
Total 3276 3276

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VAIYAMPATTY TN2916006_280522FTO_237147 Indian Bank IDIB000N058 N POOLAMPATTI 1638
2 VAIYAMPATTY TN2916006_280522FTO_237147 Indian Bank IDIB000N058 N.Poolampatti 1638

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