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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:21:40 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : VAIYAMPATTY
Fto No. : TN2916006_171222FTO_1294597
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-16-006-011-011/1309-A
(NADUPATTI) 		2916006000NRG23161220222591878 17/12/2022 Cinnamani 2916006WL088249 Cinnamani 00546 CIUB0000073 1100 1100 Processed 08/02/2023 010082772 Cinnamani ()
2 VAIYAMPATTY TN-16-006-011-011/1341-A
(NADUPATTI) 		2916006000NRG23161220222591879 17/12/2022 palaniammal 2916006WL088249 palaniammal 00546 CIUB0000073 1100 1100 Processed 08/02/2023 010082772 palaniammal ()
3 VAIYAMPATTY TN-16-006-011-011/1439-A
(NADUPATTI) 		2916006000NRG23161220222591881 17/12/2022 Indira 2916006WL088249 Indira 00546 CIUB0000073 1100 1100 Processed 08/02/2023 010082772 Indira ()
4 VAIYAMPATTY TN-16-006-011-011/1455-A
(NADUPATTI) 		2916006000NRG23161220222591883 17/12/2022 Umapathi 2916006WL088249 Umapathi 00546 CIUB0000073 1100 1100 Processed 08/02/2023 010082772 Umapathi ()
5 VAIYAMPATTY TN-16-006-011-011/1541-A
(NADUPATTI) 		2916006000NRG23161220222591885 17/12/2022 Veerammal 2916006WL088249 Veerammal 00546 CIUB0000073 1100 1100 Processed 08/02/2023 010082772 Veerammal ()
SubTotal 5500 5500
Total 5500 5500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VAIYAMPATTY TN2916006_171222FTO_1294597 City Union Bank CIUB0000073 NADUPATTI 5500

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