Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:06:54 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : VAIYAMPATTY
Fto No. : TN2916006_230922FTO_913658
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-16-006-010-016/3226-A
(MUGAVANUR) 		2916006000NRG23230920221603965 23/09/2022 Sethulakshmi 2916006WL063383 Sethulakshmi 00078 CNRB0004794 1638 1638 Processed 11/10/2022 014307502 Sethulakshmi ()
SubTotal 1638 1638
2 VAIYAMPATTY TN-16-006-010-001/3682-A
(MUGAVANUR) 		2916006000NRG23230920221603951 23/09/2022 Nithya 2916006WL063383 Nithya 00177 IOBA0000520 1638 1638 Processed 11/10/2022 014307502 Nithya ()
3 VAIYAMPATTY TN-16-006-010-001/3685-A
(MUGAVANUR) 		2916006000NRG23230920221603952 23/09/2022 Sangeetha 2916006WL063383 Sangeetha 00177 IOBA0000520 1638 1638 Processed 11/10/2022 014307502 Sangeetha ()
4 VAIYAMPATTY TN-16-006-010-010/105-A
(MUGAVANUR) 		2916006000NRG23230920221604078 23/09/2022 Selvi 2916006WL063387 Selvi 00177 IOBA0000520 1638 1638 Processed 11/10/2022 014307502 Selvi ()
5 VAIYAMPATTY TN-16-006-010-010/1075-A
(MUGAVANUR) 		2916006000NRG23230920221603953 23/09/2022 Palanisamy 2916006WL063383 Palanisamy 00177 IOBA0000520 1638 1638 Processed 11/10/2022 014307502 Palanisamy ()
6 VAIYAMPATTY TN-16-006-010-010/1318-A
(MUGAVANUR) 		2916006000NRG23230920221604065 23/09/2022 AROCKIYAMARY 2916006WL063385 AROCKIYAMARY 00177 IOBA0000520 1638 1638 Processed 11/10/2022 014307502 AROCKIYAMARY ()
7 VAIYAMPATTY TN-16-006-010-012/1877
(MUGAVANUR) 		2916006000NRG23230920221604071 23/09/2022 Muthulakshmi 2916006WL063385 Muthulakshmi 00177 IOBA0000520 1638 1638 Processed 11/10/2022 014307502 Muthulakshmi ()
8 VAIYAMPATTY TN-16-006-010-012/3382-A
(MUGAVANUR) 		2916006000NRG23230920221604073 23/09/2022 Sumathi 2916006WL063385 Sumathi 00177 IOBA0000520 1638 1638 Processed 11/10/2022 014307502 Sumathi ()
9 VAIYAMPATTY TN-16-006-010-014/3325-A
(MUGAVANUR) 		2916006000NRG23230920221603963 23/09/2022 Joshphin Gritta 2916006WL063383 Joshphin Gritta 00177 IOBA0000520 1638 1638 Processed 11/10/2022 014307502 Joshphin Gritta ()
SubTotal 13104 13104
10 VAIYAMPATTY TN-16-006-010-016/3322-A
(MUGAVANUR) 		2916006000NRG23230920221603966 23/09/2022 Venkatesh 2916006WL063383 Venkatesh 00415 SBIN0000995 1638 1638 Processed 11/10/2022 014307502 Venkatesh ()
SubTotal 1638 1638
Total 16380 16380

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VAIYAMPATTY TN2916006_230922FTO_913658 Canara Bank CNRB0004794 Manapparai 1638
2 VAIYAMPATTY TN2916006_230922FTO_913658 Indian Overseas Bank IOBA0000520 VAIYAMPATTI 11466
3 VAIYAMPATTY TN2916006_230922FTO_913658 Indian Overseas Bank IOBA0000520 Vaiyampatty 1638
4 VAIYAMPATTY TN2916006_230922FTO_913658 State Bank of India SBIN0000995 MANAPPARAI 1638

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