Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:43:10 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : VAIYAMPATTY
Fto No. : TN2916006_270123FTO_1485865
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-16-006-004-004/100-A
(THAVALAVEERANPATTY) 		2916006000NRG23260120232995149 27/01/2023 ravichandiran 2916006WL096784 ravichandiran 00176 IDIB000N058 420 420 Processed 02/02/2023 037293332 ravichandiran ()
2 VAIYAMPATTY TN-16-006-004-004/14-A
(THAVALAVEERANPATTY) 		2916006000NRG23260120232995159 27/01/2023 SAROJA 2916006WL096784 SAROJA 00176 IDIB000N058 1050 1050 Processed 02/02/2023 037293332 SAROJA ()
3 VAIYAMPATTY TN-16-006-004-004/147-A
(THAVALAVEERANPATTY) 		2916006000NRG23260120232995161 27/01/2023 V.CHINNAPONNU 2916006WL096784 V.CHINNAPONNU 00176 IDIB000N058 1050 1050 Processed 02/02/2023 037293332 V.CHINNAPONNU ()
4 VAIYAMPATTY TN-16-006-004-004/159-A
(THAVALAVEERANPATTY) 		2916006000NRG23260120232995165 27/01/2023 P.Boopalan 2916006WL096784 P.Boopalan 00176 IDIB000N058 1405 1405 Processed 02/02/2023 037293332 P.Boopalan ()
5 VAIYAMPATTY TN-16-006-004-004/460-A
(THAVALAVEERANPATTY) 		2916006000NRG23260120232995191 27/01/2023 PADMAWATHI 2916006WL096784 PADMAWATHI 00176 IDIB000N058 1260 1260 Processed 02/02/2023 037293332 PADMAWATHI ()
6 VAIYAMPATTY TN-16-006-004-004/481-A
(THAVALAVEERANPATTY) 		2916006000NRG23260120232995197 27/01/2023 MUTHAMMAL 2916006WL096784 MUTHAMMAL 00176 IDIB000N058 840 840 Processed 02/02/2023 037293332 MUTHAMMAL ()
7 VAIYAMPATTY TN-16-006-004-004/481-A
(THAVALAVEERANPATTY) 		2916006000NRG23260120232995198 27/01/2023 SULOCHANA 2916006WL096784 SULOCHANA 00176 IDIB000N058 210 210 Processed 02/02/2023 037293332 SULOCHANA ()
8 VAIYAMPATTY TN-16-006-004-004/633-A
(THAVALAVEERANPATTY) 		2916006000NRG23260120232995222 27/01/2023 Karuppakoundar 2916006WL096784 Karuppakoundar 00176 IDIB000N058 1260 1260 Processed 02/02/2023 037293332 Karuppakoundar ()
SubTotal 7495 7495
9 VAIYAMPATTY TN-16-006-004-004/697-A
(THAVALAVEERANPATTY) 		2916006000NRG23260120232995235 27/01/2023 Navamani 2916006WL096784 Navamani 00415 SBIN0000995 630 630 Processed 02/02/2023 037293332 Navamani ()
SubTotal 630 630
Total 8125 8125

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VAIYAMPATTY TN2916006_270123FTO_1485865 Indian Bank IDIB000N058 N POOLAMPATTI 3085
2 VAIYAMPATTY TN2916006_270123FTO_1485865 Indian Bank IDIB000N058 N.POOLAMPATTI 4410
3 VAIYAMPATTY TN2916006_270123FTO_1485865 State Bank of India SBIN0000995 MANAPPARAI 630

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