Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:46:26 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : VAIYAMPATTY
Fto No. : TN2916006_300922FTO_944695
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-16-006-009-013/2729-A
(KUMARAVADI) 		2916006000NRG23300920221683162 30/09/2022 Pitchanayakkar 2916006WL065341 Pitchanayakkar 00177 IOBA0000520 1638 1638 Processed 12/10/2022 030361488 Pitchanayakkar ()
SubTotal 1638 1638
2 VAIYAMPATTY TN-16-006-009-009/1063-A
(KUMARAVADI) 		2916006000NRG23300920221683159 30/09/2022 Rega 2916006WL065341 Rega 00415 SBIN0008523 1638 1638 Processed 12/10/2022 030361488 Rega ()
3 VAIYAMPATTY TN-16-006-009-009/1328-A
(KUMARAVADI) 		2916006000NRG23300920221683175 30/09/2022 Shanthi 2916006WL065346 Shanthi 00415 SBIN0008523 1638 1638 Processed 12/10/2022 030361488 Shanthi ()
SubTotal 3276 3276
Total 4914 4914

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VAIYAMPATTY TN2916006_300922FTO_944695 Indian Overseas Bank IOBA0000520 VAIYAMPATTI 1638
2 VAIYAMPATTY TN2916006_300922FTO_944695 State Bank of India SBIN0008523 ELANGAKURICHI 3276

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