Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 08:10:40 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : VAIYAMPATTY
Fto No. : TN2916006_031222FTO_1233404
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-16-006-011-009/1570-A
(NADUPATTI) 		2916006000NRG23021220222428542 03/12/2022 Rajeswari 2916006WL084720 Rajeswari 00177 IOBA0000520 1500 1500 Processed 09/12/2022 026442257 Rajeswari ()
SubTotal 1500 1500
2 VAIYAMPATTY TN-16-006-011-010/1022-A
(NADUPATTI) 		2916006000NRG23021220222428543 03/12/2022 Vijayalakshmi 2916006WL084720 Vijayalakshmi 00546 CIUB0000073 1500 1500 Processed 09/12/2022 026442257 Vijayalakshmi ()
3 VAIYAMPATTY TN-16-006-011-011/274-A
(NADUPATTI) 		2916006000NRG23021220222428545 03/12/2022 POVAAYEE 2916006WL084720 POVAAYEE 00546 CIUB0000073 1500 1500 Processed 09/12/2022 026442257 POVAAYEE ()
4 VAIYAMPATTY TN-16-006-011-011/342-A
(NADUPATTI) 		2916006000NRG23021220222428547 03/12/2022 NAGAMMAL 2916006WL084720 NAGAMMAL 00546 CIUB0000073 1500 1500 Processed 09/12/2022 026442257 NAGAMMAL ()
5 VAIYAMPATTY TN-16-006-011-011/699-A
(NADUPATTI) 		2916006000NRG23021220222428549 03/12/2022 Sellammal 2916006WL084720 Sellammal 00546 CIUB0000073 1500 1500 Processed 09/12/2022 026442257 Sellammal ()
SubTotal 6000 6000
Total 7500 7500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VAIYAMPATTY TN2916006_031222FTO_1233404 Indian Overseas Bank IOBA0000520 VAIYAMPATTI 1500
2 VAIYAMPATTY TN2916006_031222FTO_1233404 City Union Bank CIUB0000073 NADUPATTI 6000

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