Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:49:12 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : VAIYAMPATTY
Fto No. : TN2916006_241222FTO_1335506
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-16-006-013-002/2474-A
(PALAYAKOTTAI) 		2916006000NRG23241220222683241 24/12/2022 Sangeetha 2916006WL090027 Sangeetha 00177 IOBA0000520 1200 1200 Processed 01/02/2023 018559541 Sangeetha ()
SubTotal 1200 1200
2 VAIYAMPATTY TN-16-006-013-002/2154-A
(PALAYAKOTTAI) 		2916006000NRG23241220222683226 24/12/2022 Muthusamy 2916006WL090027 Muthusamy 00415 SBIN0008523 1200 1200 Processed 01/02/2023 018559541 Muthusamy ()
3 VAIYAMPATTY TN-16-006-013-002/2223-A
(PALAYAKOTTAI) 		2916006000NRG23241220222683230 24/12/2022 saraswathi 2916006WL090027 saraswathi 00415 SBIN0008523 1200 1200 Processed 01/02/2023 018559541 saraswathi ()
4 VAIYAMPATTY TN-16-006-013-002/2416-A
(PALAYAKOTTAI) 		2916006000NRG23241220222683237 24/12/2022 Gnanapoo 2916006WL090027 Gnanapoo 00415 SBIN0008523 1200 1200 Processed 01/02/2023 018559541 Gnanapoo ()
5 VAIYAMPATTY TN-16-006-013-002/2497-A
(PALAYAKOTTAI) 		2916006000NRG23241220222683242 24/12/2022 Ramya 2916006WL090027 Ramya 00415 SBIN0008523 1200 1200 Processed 01/02/2023 018559541 Ramya ()
6 VAIYAMPATTY TN-16-006-013-002/2510-A
(PALAYAKOTTAI) 		2916006000NRG23241220222683243 24/12/2022 Iruthaiyam 2916006WL090027 Iruthaiyam 00415 SBIN0008523 1200 1200 Processed 01/02/2023 018559541 Iruthaiyam ()
7 VAIYAMPATTY TN-16-006-013-013/1151-A
(PALAYAKOTTAI) 		2916006000NRG23241220222683246 24/12/2022 Mariyagnanam 2916006WL090027 Mariyagnanam 00415 SBIN0008523 1000 1000 Processed 01/02/2023 018559541 Mariyagnanam ()
8 VAIYAMPATTY TN-16-006-013-013/1234-A
(PALAYAKOTTAI) 		2916006000NRG23241220222683247 24/12/2022 Suriyakala 2916006WL090027 Suriyakala 00415 SBIN0008523 1200 1200 Processed 01/02/2023 018559541 Suriyakala ()
9 VAIYAMPATTY TN-16-006-013-013/1859-A
(PALAYAKOTTAI) 		2916006000NRG23241220222683289 24/12/2022 akilambal 2916006WL090027 akilambal 00415 SBIN0008523 1200 1200 Processed 01/02/2023 018559541 akilambal ()
10 VAIYAMPATTY TN-16-006-013-013/596-A
(PALAYAKOTTAI) 		2916006000NRG23241220222683332 24/12/2022 saroja 2916006WL090027 saroja 00415 SBIN0008523 1000 1000 Processed 01/02/2023 018559541 saroja ()
SubTotal 10400 10400
Total 11600 11600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VAIYAMPATTY TN2916006_241222FTO_1335506 Indian Overseas Bank IOBA0000520 VAIYAMPATTI 1200
2 VAIYAMPATTY TN2916006_241222FTO_1335506 State Bank of India SBIN0008523 ELANGAKURICHI 10400

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