Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:21:15 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : VAIYAMPATTY
Fto No. : TN2916006_270123FTO_1485867
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-16-006-004-001/729-A
(THAVALAVEERANPATTY) 		2916006000NRG23260120232995049 27/01/2023 Subbulakshmi 2916006WL096783 Subbulakshmi 00176 IDIB000N058 1260 1260 Processed 02/02/2023 037293332 Subbulakshmi ()
2 VAIYAMPATTY TN-16-006-004-002/890-A
(THAVALAVEERANPATTY) 		2916006000NRG23260120232995055 27/01/2023 Sasikala 2916006WL096783 Sasikala 00176 IDIB000N058 1260 1260 Processed 02/02/2023 037293332 Sasikala ()
3 VAIYAMPATTY TN-16-006-004-004/280-A
(THAVALAVEERANPATTY) 		2916006000NRG23260120232995083 27/01/2023 Thamaraiselvi 2916006WL096783 Thamaraiselvi 00176 IDIB000N058 1686 1686 Processed 02/02/2023 037293332 Thamaraiselvi ()
4 VAIYAMPATTY TN-16-006-004-004/303-a
(THAVALAVEERANPATTY) 		2916006000NRG23260120232995095 27/01/2023 PONNUTHAYEE 2916006WL096783 PONNUTHAYEE 00176 IDIB000N058 1260 1260 Processed 02/02/2023 037293332 PONNUTHAYEE ()
SubTotal 5466 5466
Total 5466 5466

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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_1485867 Indian Bank IDIB000N058 N POOLAMPATTI 4206
2 VAIYAMPATTY TN2916006_270123FTO_1485867 Indian Bank IDIB000N058 N.POOLAMPATTI 1260

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