Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:58:18 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : VAIYAMPATTY
Fto No. : TN2916006_130522FTO_199043
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-16-006-004-004/558-A
(THAVALAVEERANPATTY) 		2916006000NRG23130520220099803 13/05/2022 Jeyalakshmi 2916006WL006647 Jeyalakshmi 00176 IDIB000N058 1140 1140 Processed 19/05/2022 009535717 Jeyalakshmi ()
2 VAIYAMPATTY TN-16-006-004-004/558-A
(THAVALAVEERANPATTY) 		2916006000NRG23130520220099804 13/05/2022 Karthick 2916006WL006647 Karthick 00176 IDIB000N058 1140 1140 Processed 19/05/2022 009535717 Karthick ()
3 VAIYAMPATTY TN-16-006-004-004/558-A
(THAVALAVEERANPATTY) 		2916006000NRG23130520220099802 13/05/2022 KATHIRVEL 2916006WL006647 KATHIRVEL 00176 IDIB000N058 1140 1140 Processed 19/05/2022 009535717 KATHIRVEL ()
4 VAIYAMPATTY TN-16-006-004-004/644-A
(THAVALAVEERANPATTY) 		2916006000NRG23130520220099805 13/05/2022 TAMILSELVI 2916006WL006647 TAMILSELVI 00176 IDIB000N058 1140 1140 Processed 19/05/2022 009535717 TAMILSELVI ()
5 VAIYAMPATTY TN-16-006-004-010/887-A
(THAVALAVEERANPATTY) 		2916006000NRG23130520220099807 13/05/2022 Dhanam 2916006WL006647 Dhanam 00176 IDIB000N058 1140 1140 Processed 19/05/2022 009535717 Dhanam ()
SubTotal 5700 5700
6 VAIYAMPATTY TN-16-006-004-004/697-A
(THAVALAVEERANPATTY) 		2916006000NRG23130520220099806 13/05/2022 Navamani 2916006WL006647 Navamani 00415 SBIN0000995 1140 1140 Processed 19/05/2022 009535717 Navamani ()
SubTotal 1140 1140
Total 6840 6840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VAIYAMPATTY TN2916006_130522FTO_199043 Indian Bank IDIB000N058 N POOLAMPATTI 4560
2 VAIYAMPATTY TN2916006_130522FTO_199043 Indian Bank IDIB000N058 N.POOLAMPATTI 1140
3 VAIYAMPATTY TN2916006_130522FTO_199043 State Bank of India SBIN0000995 MANAPPARAI 1140

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