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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:11:11 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : VAIYAMPATTY
Fto No. : TN2916006_050123FTO_1394191
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-16-006-011-011/949-A
(NADUPATTI) 		2916006000NRG23050120232790503 05/01/2023 Nagarani 2916006WL092158 Nagarani 00177 IOBA0000520 220 220 Processed 02/02/2023 018558771 Nagarani ()
SubTotal 220 220
2 VAIYAMPATTY TN-16-006-011-011/1434-A
(NADUPATTI) 		2916006000NRG23050120232790431 05/01/2023 Kaliammal 2916006WL092158 Kaliammal 00415 SBIN0008523 1100 1100 Processed 01/02/2023 018558771 Kaliammal ()
SubTotal 1100 1100
3 VAIYAMPATTY TN-16-006-011-006/1016-A
(NADUPATTI) 		2916006000NRG23050120232790409 05/01/2023 Mariyammal 2916006WL092158 Mariyammal 00546 CIUB0000073 1100 1100 Processed 01/02/2023 018558771 Mariyammal ()
4 VAIYAMPATTY TN-16-006-011-008/874-A
(NADUPATTI) 		2916006000NRG23050120232790413 05/01/2023 SHIYAMALA 2916006WL092158 SHIYAMALA 00546 CIUB0000073 1100 1100 Processed 01/02/2023 018558771 SHIYAMALA ()
5 VAIYAMPATTY TN-16-006-011-011/1341-A
(NADUPATTI) 		2916006000NRG23050120232790426 05/01/2023 palaniammal 2916006WL092158 palaniammal 00546 CIUB0000073 1100 1100 Processed 01/02/2023 018558771 palaniammal ()
6 VAIYAMPATTY TN-16-006-011-011/1439-A
(NADUPATTI) 		2916006000NRG23050120232790432 05/01/2023 Indira 2916006WL092158 Indira 00546 CIUB0000073 1100 1100 Processed 01/02/2023 018558771 Indira ()
7 VAIYAMPATTY TN-16-006-011-011/1481-A
(NADUPATTI) 		2916006000NRG23050120232790434 05/01/2023 Gomalarani 2916006WL092158 Gomalarani 00546 CIUB0000073 660 660 Processed 01/02/2023 018558771 Gomalarani ()
8 VAIYAMPATTY TN-16-006-011-011/1541-A
(NADUPATTI) 		2916006000NRG23050120232790437 05/01/2023 Veerammal 2916006WL092158 Veerammal 00546 CIUB0000073 1100 1100 Processed 01/02/2023 018558771 Veerammal ()
9 VAIYAMPATTY TN-16-006-011-011/39-A
(NADUPATTI) 		2916006000NRG23050120232790451 05/01/2023 Durairaj 2916006WL092158 Durairaj 00546 CIUB0000073 1100 1100 Processed 01/02/2023 018558771 Durairaj ()
10 VAIYAMPATTY TN-16-006-011-011/448-A
(NADUPATTI) 		2916006000NRG23050120232790462 05/01/2023 KRISNAVANI 2916006WL092158 KRISNAVANI 00546 CIUB0000073 1100 1100 Processed 01/02/2023 018558771 KRISNAVANI ()
11 VAIYAMPATTY TN-16-006-011-011/470-A
(NADUPATTI) 		2916006000NRG23050120232790465 05/01/2023 DHANAM 2916006WL092158 DHANAM 00546 CIUB0000073 1100 1100 Processed 01/02/2023 018558771 DHANAM ()
12 VAIYAMPATTY TN-16-006-011-011/73-A
(NADUPATTI) 		2916006000NRG23050120232790486 05/01/2023 manimegalai 2916006WL092158 manimegalai 00546 CIUB0000073 1100 1100 Processed 01/02/2023 018558771 manimegalai ()
13 VAIYAMPATTY TN-16-006-011-011/744-A
(NADUPATTI) 		2916006000NRG23050120232790487 05/01/2023 Shanthi 2916006WL092158 Shanthi 00546 CIUB0000073 1100 1100 Processed 01/02/2023 018558771 Shanthi ()
14 VAIYAMPATTY TN-16-006-011-011/931-A
(NADUPATTI) 		2916006000NRG23050120232790500 05/01/2023 Dhanabackiam 2916006WL092158 Dhanabackiam 00546 CIUB0000073 1100 1100 Processed 01/02/2023 018558771 Dhanabackiam ()
SubTotal 12760 12760
Total 14080 14080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VAIYAMPATTY TN2916006_050123FTO_1394191 Indian Overseas Bank IOBA0000520 VAIYAMPATTI 220
2 VAIYAMPATTY TN2916006_050123FTO_1394191 State Bank of India SBIN0008523 ELANGAKURICHI 1100
3 VAIYAMPATTY TN2916006_050123FTO_1394191 City Union Bank CIUB0000073 NADUPATTI 12760

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