Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:33:45 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : VAIYAMPATTY
Fto No. : TN2916006_171222APB_FTO_1294411
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-16-006-008-008/488-A
(INAMPUDUVADI) 		2916006000NRG23161220222590199 17/12/2022 Pandeeswari 2916006WL088225 Pandeeswari 00176 IDIB000V057 1365 1365 Processed 08/02/2023 010082820 Pandeeswari INDIAN BANK(607105)
SubTotal 1365 1365
2 VAIYAMPATTY TN-16-006-008-004/483-A
(INAMPUDUVADI) 		2916006000NRG23161220222590197 17/12/2022 Sooriyabarathi 2916006WL088225 Sooriyabarathi 00546 CIUB0000073 1365 1365 Processed 08/02/2023 010082820 Sooriyabarathi INDIAN BANK(607105)
3 VAIYAMPATTY TN-16-006-008-008/493-A
(INAMPUDUVADI) 		2916006000NRG23161220222590201 17/12/2022 Sathiya 2916006WL088225 Sathiya 00546 CIUB0000073 1365 1365 Processed 08/02/2023 010082820 Sathiya CITY UNION BANK LIMITED(607324)
4 VAIYAMPATTY TN-16-006-008-008/500-A
(INAMPUDUVADI) 		2916006000NRG23161220222590203 17/12/2022 Gowsalya 2916006WL088225 Gowsalya 00546 CIUB0000073 1365 1365 Processed 08/02/2023 010082820 Gowsalya CITY UNION BANK LIMITED(607324)
SubTotal 4095 4095
Total 5460 5460

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VAIYAMPATTY TN2916006_171222APB_FTO_1294411 Indian Bank IDIB000V057 AYYALUR 1365
2 VAIYAMPATTY TN2916006_171222APB_FTO_1294411 City Union Bank CIUB0000073 NADUPATTI 4095

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