Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:25:01 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : VAIYAMPATTY
Fto No. : TN2916006_131022APB_FTO_1002933
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-16-006-004-004/157-A
(THAVALAVEERANPATTY) 		2916006000NRG23131020221785645 13/10/2022 SIVAGAMI 2916006WL068110 SIVAGAMI 00176 IDIB000N058 1500 1500 Processed 19/10/2022 018044319 SIVAGAMI INDIAN BANK(607105)
2 VAIYAMPATTY TN-16-006-004-004/340-A
(THAVALAVEERANPATTY) 		2916006000NRG23131020221785646 13/10/2022 CHINAMMAL 2916006WL068110 CHINAMMAL 00176 IDIB000N058 1500 1500 Processed 19/10/2022 018044319 CHINAMMAL INDIAN BANK(607105)
3 VAIYAMPATTY TN-16-006-004-004/342-A
(THAVALAVEERANPATTY) 		2916006000NRG23131020221785647 13/10/2022 JAYALAKSHMI 2916006WL068110 JAYALAKSHMI 00176 IDIB000N058 1500 1500 Processed 19/10/2022 018044319 JAYALAKSHMI INDIAN BANK(607105)
4 VAIYAMPATTY TN-16-006-004-004/384-A
(THAVALAVEERANPATTY) 		2916006000NRG23131020221785648 13/10/2022 NALLAMMAL 2916006WL068110 NALLAMMAL 00176 IDIB000N058 1500 1500 Processed 19/10/2022 018044319 NALLAMMAL INDIAN BANK(607105)
5 VAIYAMPATTY TN-16-006-004-004/387-A
(THAVALAVEERANPATTY) 		2916006000NRG23131020221785649 13/10/2022 T.MUTHULAKSHMI 2916006WL068110 T.MUTHULAKSHMI 00176 IDIB000N058 1500 1500 Processed 19/10/2022 018044319 T.MUTHULAKSHMI INDIAN BANK(607105)
6 VAIYAMPATTY TN-16-006-004-004/548-A
(THAVALAVEERANPATTY) 		2916006000NRG23131020221785652 13/10/2022 Palanisamy 2916006WL068110 Palanisamy 00176 IDIB000N058 1500 1500 Processed 19/10/2022 018044319 Palanisamy INDIAN BANK(607105)
SubTotal 9000 9000
Total 9000 9000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VAIYAMPATTY TN2916006_131022APB_FTO_1002933 Indian Bank IDIB000N058 N POOLAMPATTI 1500
2 VAIYAMPATTY TN2916006_131022APB_FTO_1002933 Indian Bank IDIB000N058 N.POOLAMPATTI 7500

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