Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:26:48 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : VAIYAMPATTY
Fto No. : TN2916006_290422FTO_154973
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-16-006-009-014/2506-A
(KUMARAVADI) 		2916006000NRG23280420220027563 29/04/2022 Seethalakshmi 2916006WL002220 Seethalakshmi 00415 SBIN0000995 1638 1638 Processed 13/05/2022 018427819 Seethalakshmi ()
SubTotal 1638 1638
2 VAIYAMPATTY TN-16-006-009-009/963-A
(KUMARAVADI) 		2916006000NRG23280420220027559 29/04/2022 Padma 2916006WL002220 Padma 00415 SBIN0008523 1638 1638 Processed 13/05/2022 018427819 Padma ()
3 VAIYAMPATTY TN-16-006-009-014/1730-A
(KUMARAVADI) 		2916006000NRG23280420220027560 29/04/2022 Kayalvizhi 2916006WL002220 Kayalvizhi 00415 SBIN0008523 1638 1638 Processed 13/05/2022 018427819 Kayalvizhi ()
4 VAIYAMPATTY TN-16-006-009-014/2550-A
(KUMARAVADI) 		2916006000NRG23280420220027564 29/04/2022 Gomathi 2916006WL002220 Gomathi 00415 SBIN0008523 1638 1638 Processed 13/05/2022 018427819 Gomathi ()
SubTotal 4914 4914
Total 6552 6552

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VAIYAMPATTY TN2916006_290422FTO_154973 State Bank of India SBIN0000995 MANAPPARAI 1638
2 VAIYAMPATTY TN2916006_290422FTO_154973 State Bank of India SBIN0008523 ELANGAKURICHI 4914

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