Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:04:59 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : VAIYAMPATTY
Fto No. : TN2916006_270123FTO_1493015
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-16-006-001-003/2079-A
(AMAYAPURAM) 		2916006000NRG23270120233012489 27/01/2023 Kalaivani V 2916006WL097131 Kalaivani V 00176 IDIB000M131 1500 1500 Processed 02/02/2023 037293332 Kalaivani V ()
2 VAIYAMPATTY TN-16-006-001-017/2099-A
(AMAYAPURAM) 		2916006000NRG23270120233012624 27/01/2023 Thenmozhi 2916006WL097131 Thenmozhi 00176 IDIB000M131 1150 1150 Processed 02/02/2023 037293332 Thenmozhi ()
SubTotal 2650 2650
3 VAIYAMPATTY TN-16-006-001-001/376-A
(AMAYAPURAM) 		2916006000NRG23270120233012405 27/01/2023 Prema 2916006WL097131 Prema 00176 IDIB000N058 1380 1380 Processed 02/02/2023 037293332 Prema ()
4 VAIYAMPATTY TN-16-006-001-001/418-A
(AMAYAPURAM) 		2916006000NRG23270120233012426 27/01/2023 AROCKIYAMMAL 2916006WL097131 AROCKIYAMMAL 00176 IDIB000N058 1380 1380 Processed 02/02/2023 037293332 AROCKIYAMMAL ()
5 VAIYAMPATTY TN-16-006-001-007/1903-A
(AMAYAPURAM) 		2916006000NRG23270120233012538 27/01/2023 Anjalai 2916006WL097131 Anjalai 00176 IDIB000N058 1380 1380 Processed 02/02/2023 037293332 Anjalai ()
6 VAIYAMPATTY TN-16-006-001-027/1997-A
(AMAYAPURAM) 		2916006000NRG23270120233012662 27/01/2023 Arulmery 2916006WL097131 Arulmery 00176 IDIB000N058 920 920 Processed 02/02/2023 037293332 Arulmery ()
SubTotal 5060 5060
7 VAIYAMPATTY TN-16-006-001-001/950-A
(AMAYAPURAM) 		2916006000NRG23270120233012480 27/01/2023 Dhanam 2916006WL097131 Dhanam 00415 SBIN0000995 1500 1500 Processed 02/02/2023 037293332 Dhanam ()
SubTotal 1500 1500
Total 9210 9210

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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_1493015 Indian Bank IDIB000M131 MANAPPARAI 2650
2 VAIYAMPATTY TN2916006_270123FTO_1493015 Indian Bank IDIB000N058 N POOLAMPATTI 3680
3 VAIYAMPATTY TN2916006_270123FTO_1493015 Indian Bank IDIB000N058 N.POOLAMPATTI 1380
4 VAIYAMPATTY TN2916006_270123FTO_1493015 State Bank of India SBIN0000995 MANAPPARAI 1500

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