Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:41:37 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : VAIYAMPATTY
Fto No. : TN2916006_220722FTO_587003
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-16-006-018-005/1190-A
(VELLALAPATTY) 		2916006000NRG23220720220874488 22/07/2022 Hemalatha 2916006WL039145 Hemalatha 00176 IDIB000N058 1638 1638 Processed 02/08/2022 013646866 Hemalatha ()
2 VAIYAMPATTY TN-16-006-018-005/961-A
(VELLALAPATTY) 		2916006000NRG23220720220874496 22/07/2022 Kamalam 2916006WL039146 Kamalam 00176 IDIB000N058 1638 1638 Processed 02/08/2022 013646866 Kamalam ()
3 VAIYAMPATTY TN-16-006-018-011/1187-A
(VELLALAPATTY) 		2916006000NRG23220720220874489 22/07/2022 Shanthi 2916006WL039145 Shanthi 00176 IDIB000N058 1638 1638 Processed 02/08/2022 013646866 Shanthi ()
4 VAIYAMPATTY TN-16-006-018-011/1247-A
(VELLALAPATTY) 		2916006000NRG23220720220874502 22/07/2022 Sirumpayi 2916006WL039147 Sirumpayi 00176 IDIB000N058 1638 1638 Processed 02/08/2022 013646866 Sirumpayi ()
5 VAIYAMPATTY TN-16-006-018-018/344-A
(VELLALAPATTY) 		2916006000NRG23220720220874499 22/07/2022 Saroja 2916006WL039146 Saroja 00176 IDIB000N058 1638 1638 Processed 02/08/2022 013646866 Saroja ()
SubTotal 8190 8190
Total 8190 8190

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VAIYAMPATTY TN2916006_220722FTO_587003 Indian Bank IDIB000N058 N POOLAMPATTI 8190

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