Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:14:12 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : VAIYAMPATTY
Fto No. : TN2916006_010722APB_FTO_452737
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-16-006-008-004/336-A
(INAMPUDUVADI) 		2916006000NRG23010720220607630 01/07/2022 Karuppaye 2916006WL027632 Karuppaye 00546 CIUB0000073 1638 1638 Processed 07/07/2022 015112636 Karuppaye CITY UNION BANK LIMITED(607324)
2 VAIYAMPATTY TN-16-006-008-008/143-A
(INAMPUDUVADI) 		2916006000NRG23010720220607631 01/07/2022 PARAMESWARI 2916006WL027632 PARAMESWARI 00546 CIUB0000073 1638 1638 Processed 07/07/2022 015112636 PARAMESWARI INDIAN BANK(607105)
3 VAIYAMPATTY TN-16-006-008-008/175-A
(INAMPUDUVADI) 		2916006000NRG23010720220607632 01/07/2022 Chandra 2916006WL027632 Chandra 00546 CIUB0000073 1638 1638 Processed 07/07/2022 015112636 Chandra CITY UNION BANK LIMITED(607324)
4 VAIYAMPATTY TN-16-006-008-008/288-A
(INAMPUDUVADI) 		2916006000NRG23010720220607633 01/07/2022 Chittu 2916006WL027632 Chittu 00546 CIUB0000073 1638 1638 Processed 07/07/2022 015112636 Chittu CITY UNION BANK LIMITED(607324)
SubTotal 6552 6552
Total 6552 6552

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VAIYAMPATTY TN2916006_010722APB_FTO_452737 City Union Bank CIUB0000073 NADUPATTI 4914
2 VAIYAMPATTY TN2916006_010722APB_FTO_452737 City Union Bank CIUB0000073 Nadupatty 1638

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