Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:00:12 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : VAIYAMPATTY
Fto No. : TN2916006_241222FTO_1331769
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-16-006-009-013/2341-A
(KUMARAVADI) 		2916006000NRG23231220222676507 24/12/2022 Sudha 2916006WL089897 Sudha 00415 SBIN0008523 1536 1536 Processed 01/02/2023 018559541 Sudha ()
2 VAIYAMPATTY TN-16-006-009-013/2702-A
(KUMARAVADI) 		2916006000NRG23231220222676508 24/12/2022 Mallika 2916006WL089897 Mallika 00415 SBIN0008523 1536 1536 Processed 01/02/2023 018559541 Mallika ()
3 VAIYAMPATTY TN-16-006-009-013/2710-A
(KUMARAVADI) 		2916006000NRG23231220222676509 24/12/2022 Murugeshwari 2916006WL089897 Murugeshwari 00415 SBIN0008523 1536 1536 Processed 01/02/2023 018559541 Murugeshwari ()
SubTotal 4608 4608
Total 4608 4608

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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_1331769 State Bank of India SBIN0008523 ELANGAKURICHI 4608

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