Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:09:25 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : VAIYAMPATTY
Fto No. : TN2916006_070123APB_FTO_1409214
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-16-006-016-004/1373-A
(SEKKANAM)
2916006000NRG23070120232842836 07/01/2023 Sitheeswari 2916006WL093339 Sitheeswari 00177 IOBA0000520 1000 1000 Processed 02/02/2023 018559404 Sitheeswari INDIAN OVERSEAS BANK(508541)
2 VAIYAMPATTY TN-16-006-016-004/1888-A
(SEKKANAM)
2916006000NRG23070120232842837 07/01/2023 Josephinemery 2916006WL093339 Josephinemery 00177 IOBA0000520 1000 1000 Processed 02/02/2023 018559404 Josephinemery INDIAN OVERSEAS BANK(508541)
3 VAIYAMPATTY TN-16-006-016-016/113-A
(SEKKANAM)
2916006000NRG23070120232842838 07/01/2023 PAPPATHI 2916006WL093339 PAPPATHI 00177 IOBA0000520 1000 1000 Processed 02/02/2023 018559404 PAPPATHI INDIAN OVERSEAS BANK(508541)
4 VAIYAMPATTY TN-16-006-016-016/257-A
(SEKKANAM)
2916006000NRG23070120232842840 07/01/2023 Anthony 2916006WL093339 Anthony 00177 IOBA0000520 1000 1000 Processed 02/02/2023 018559404 Anthony INDIAN OVERSEAS BANK(508541)
5 VAIYAMPATTY TN-16-006-016-016/257-A
(SEKKANAM)
2916006000NRG23070120232842839 07/01/2023 Mariyaselvam 2916006WL093339 Mariyaselvam 00177 IOBA0000520 1000 1000 Processed 02/02/2023 018559404 Mariyaselvam INDIAN OVERSEAS BANK(508541)
6 VAIYAMPATTY TN-16-006-016-016/757-A
(SEKKANAM)
2916006000NRG23070120232842841 07/01/2023 Sebasthiyammal 2916006WL093339 Sebasthiyammal 00177 IOBA0000520 1000 1000 Processed 02/02/2023 018559404 Sebasthiyammal INDIAN OVERSEAS BANK(508541)
SubTotal 6000 6000
Total 6000 6000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VAIYAMPATTY TN2916006_070123APB_FTO_1409214 Indian Overseas Bank IOBA0000520 VAIYAMPATTI 6000

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