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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:35:41 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : VAIYAMPATTY
Fto No. : TN2916006_020922APB_FTO_817920
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-16-006-009-001/2170-A
(KUMARAVADI) 		2916006000NRG23010920221333830 02/09/2022 Palaniyammal 2916006WL056134 Palaniyammal 00415 SBIN0008523 1365 1365 Processed 14/10/2022 035858377 Palaniyammal STATE BANK OF INDIA(508548)
2 VAIYAMPATTY TN-16-006-009-009/1266-A
(KUMARAVADI) 		2916006000NRG23010920221333831 02/09/2022 Vasantha 2916006WL056134 Vasantha 00415 SBIN0008523 1365 1365 Processed 14/10/2022 035858377 Vasantha STATE BANK OF INDIA(508548)
3 VAIYAMPATTY TN-16-006-009-009/1401-A
(KUMARAVADI) 		2916006000NRG23010920221333832 02/09/2022 Vellatchi 2916006WL056134 Vellatchi 00415 SBIN0008523 1365 1365 Processed 14/10/2022 035858377 Vellatchi STATE BANK OF INDIA(508548)
4 VAIYAMPATTY TN-16-006-009-009/27-A
(KUMARAVADI) 		2916006000NRG23010920221333833 02/09/2022 CHINNAPONNU 2916006WL056134 CHINNAPONNU 00415 SBIN0008523 1365 1365 Processed 14/10/2022 035858377 CHINNAPONNU STATE BANK OF INDIA(508548)
5 VAIYAMPATTY TN-16-006-009-009/375-A
(KUMARAVADI) 		2916006000NRG23010920221333834 02/09/2022 SAROJA 2916006WL056134 SAROJA 00415 SBIN0008523 1365 1365 Processed 14/10/2022 035858377 SAROJA STATE BANK OF INDIA(508548)
6 VAIYAMPATTY TN-16-006-009-009/923-A
(KUMARAVADI) 		2916006000NRG23010920221333835 02/09/2022 Silumbayee 2916006WL056134 Silumbayee 00415 SBIN0008523 1365 1365 Processed 14/10/2022 035858377 Silumbayee STATE BANK OF INDIA(508548)
SubTotal 8190 8190
Total 8190 8190

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VAIYAMPATTY TN2916006_020922APB_FTO_817920 State Bank of India SBIN0008523 ELANGAKURICHI 8190

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