Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:59:57 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : VAIYAMPATTY
Fto No. : TN2916006_190822FTO_740310
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-16-006-018-018/458-A
(VELLALAPATTY) 		2916006000NRG23190820221215701 19/08/2022 Lakshmi 2916006WL051237 Lakshmi 00176 IDIB000M131 800 800 Processed 27/08/2022 014512659 Lakshmi ()
SubTotal 800 800
2 VAIYAMPATTY TN-16-006-018-003/1209-A
(VELLALAPATTY) 		2916006000NRG23190820221215686 19/08/2022 Dhanalakshmi 2916006WL051237 Dhanalakshmi 00176 IDIB000N058 600 600 Processed 27/08/2022 014512659 Dhanalakshmi ()
3 VAIYAMPATTY TN-16-006-018-003/1232-A
(VELLALAPATTY) 		2916006000NRG23190820221215687 19/08/2022 Selvi 2916006WL051237 Selvi 00176 IDIB000N058 800 800 Processed 27/08/2022 014512659 Selvi ()
4 VAIYAMPATTY TN-16-006-018-003/1256-A
(VELLALAPATTY) 		2916006000NRG23190820221215688 19/08/2022 Ambika 2916006WL051237 Ambika 00176 IDIB000N058 800 800 Processed 27/08/2022 014512659 Ambika ()
5 VAIYAMPATTY TN-16-006-018-003/1328-A
(VELLALAPATTY) 		2916006000NRG23190820221215689 19/08/2022 Pasupriya 2916006WL051237 Pasupriya 00176 IDIB000N058 400 400 Processed 27/08/2022 014512659 Pasupriya ()
6 VAIYAMPATTY TN-16-006-018-004/1202
(VELLALAPATTY) 		2916006000NRG23190820221215691 19/08/2022 Mallika 2916006WL051237 Mallika 00176 IDIB000N058 1000 1000 Processed 27/08/2022 014512659 Mallika ()
7 VAIYAMPATTY TN-16-006-018-004/1305-A
(VELLALAPATTY) 		2916006000NRG23190820221215692 19/08/2022 Selvarani 2916006WL051237 Selvarani 00176 IDIB000N058 1000 1000 Processed 27/08/2022 014512659 Selvarani ()
8 VAIYAMPATTY TN-16-006-018-018/454-A
(VELLALAPATTY) 		2916006000NRG23190820221215699 19/08/2022 Dhanapakiyam 2916006WL051237 Dhanapakiyam 00176 IDIB000N058 800 800 Processed 27/08/2022 014512659 Dhanapakiyam ()
9 VAIYAMPATTY TN-16-006-018-018/462-A
(VELLALAPATTY) 		2916006000NRG23190820221215703 19/08/2022 Sivamani 2916006WL051237 Sivamani 00176 IDIB000N058 600 600 Processed 27/08/2022 014512659 Sivamani ()
10 VAIYAMPATTY TN-16-006-018-018/911-A
(VELLALAPATTY) 		2916006000NRG23190820221215719 19/08/2022 Palaniyammal 2916006WL051237 Palaniyammal 00176 IDIB000N058 1000 1000 Processed 27/08/2022 014512659 Palaniyammal ()
SubTotal 7000 7000
Total 7800 7800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VAIYAMPATTY TN2916006_190822FTO_740310 Indian Bank IDIB000M131 MANAPPARAI 800
2 VAIYAMPATTY TN2916006_190822FTO_740310 Indian Bank IDIB000N058 N POOLAMPATTI 7000

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