Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:13:52 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : VAIYAMPATTY
Fto No. : TN2916006_230922FTO_912581
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-16-006-013-019/2292-A
(PALAYAKOTTAI) 		2916006000NRG23230920221596421 23/09/2022 Sunderraj 2916006WL063177 Sunderraj 00078 CNRB0004794 1638 1638 Processed 11/10/2022 014307502 Sunderraj ()
SubTotal 1638 1638
2 VAIYAMPATTY TN-16-006-013-019/2349-A
(PALAYAKOTTAI) 		2916006000NRG23230920221596423 23/09/2022 Jeeva 2916006WL063177 Jeeva 00176 IDIB000M131 1638 1638 Processed 11/10/2022 014307502 Jeeva ()
SubTotal 1638 1638
3 VAIYAMPATTY TN-16-006-013-013/1324-A
(PALAYAKOTTAI) 		2916006000NRG23230920221596417 23/09/2022 Selvarani 2916006WL063177 Selvarani 00176 IDIB000N058 1638 1638 Processed 11/10/2022 014307502 Selvarani ()
4 VAIYAMPATTY TN-16-006-013-019/2348-A
(PALAYAKOTTAI) 		2916006000NRG23230920221596422 23/09/2022 Janaki 2916006WL063177 Janaki 00176 IDIB000N058 1638 1638 Processed 11/10/2022 014307502 Janaki ()
SubTotal 3276 3276
5 VAIYAMPATTY TN-16-006-013-011/2122-A
(PALAYAKOTTAI) 		2916006000NRG23230920221596414 23/09/2022 Jenita 2916006WL063177 Jenita 00415 SBIN0008523 1638 1638 Processed 11/10/2022 014307502 Jenita ()
6 VAIYAMPATTY TN-16-006-013-013/1092-A
(PALAYAKOTTAI) 		2916006000NRG23230920221596415 23/09/2022 thangammal 2916006WL063177 thangammal 00415 SBIN0008523 1638 1638 Processed 11/10/2022 014307502 thangammal ()
7 VAIYAMPATTY TN-16-006-013-013/1240-A
(PALAYAKOTTAI) 		2916006000NRG23230920221596416 23/09/2022 Duraisamy 2916006WL063177 Duraisamy 00415 SBIN0008523 1638 1638 Processed 11/10/2022 014307502 Duraisamy ()
SubTotal 4914 4914
Total 11466 11466

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VAIYAMPATTY TN2916006_230922FTO_912581 Canara Bank CNRB0004794 Manapparai 1638
2 VAIYAMPATTY TN2916006_230922FTO_912581 Indian Bank IDIB000M131 MANAPPARAI 1638
3 VAIYAMPATTY TN2916006_230922FTO_912581 Indian Bank IDIB000N058 N POOLAMPATTI 3276
4 VAIYAMPATTY TN2916006_230922FTO_912581 State Bank of India SBIN0008523 ELANGAKURICHI 4914

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