Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:07:15 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : VAIYAMPATTY
Fto No. : TN2916006_010722FTO_453745
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-16-006-015-004/1334-A
(PUDUKKOTTAI) 		2916006000NRG23300620220599105 01/07/2022 Maniraj 2916006WL027450 Maniraj 00177 IOBA0000520 1500 1500 Processed 07/07/2022 015112829 Maniraj ()
SubTotal 1500 1500
2 VAIYAMPATTY TN-16-006-015-015/215-A
(PUDUKKOTTAI) 		2916006000NRG23300620220599111 01/07/2022 Vellaiyammal 2916006WL027450 Vellaiyammal 00415 SBIN0012758 1500 1500 Processed 07/07/2022 015112829 Vellaiyammal ()
SubTotal 1500 1500
3 VAIYAMPATTY TN-16-006-015-002/1090-A
(PUDUKKOTTAI) 		2916006000NRG23300620220599100 01/07/2022 Deepa 2916006WL027450 Deepa 00546 CIUB0000073 1500 1500 Processed 07/07/2022 015112829 Deepa ()
4 VAIYAMPATTY TN-16-006-015-002/1380-A
(PUDUKKOTTAI) 		2916006000NRG23300620220599101 01/07/2022 Jeyanthi 2916006WL027450 Jeyanthi 00546 CIUB0000073 1500 1500 Processed 07/07/2022 015112829 Jeyanthi ()
5 VAIYAMPATTY TN-16-006-015-003/1342-A
(PUDUKKOTTAI) 		2916006000NRG23300620220599103 01/07/2022 Santhi 2916006WL027450 Santhi 00546 CIUB0000073 1500 1500 Processed 07/07/2022 015112829 Santhi ()
6 VAIYAMPATTY TN-16-006-015-004/1343-A
(PUDUKKOTTAI) 		2916006000NRG23300620220599106 01/07/2022 Ponnan 2916006WL027450 Ponnan 00546 CIUB0000073 1500 1500 Processed 07/07/2022 015112829 Ponnan ()
7 VAIYAMPATTY TN-16-006-015-004/1344-A
(PUDUKKOTTAI) 		2916006000NRG23300620220599107 01/07/2022 Sundharam 2916006WL027450 Sundharam 00546 CIUB0000073 1500 1500 Processed 07/07/2022 015112829 Sundharam ()
8 VAIYAMPATTY TN-16-006-015-015/1388-A
(PUDUKKOTTAI) 		2916006000NRG23300620220599110 01/07/2022 Dhanalakshmi 2916006WL027450 Dhanalakshmi 00546 CIUB0000073 1500 1500 Processed 07/07/2022 015112829 Dhanalakshmi ()
SubTotal 9000 9000
Total 12000 12000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VAIYAMPATTY TN2916006_010722FTO_453745 Indian Overseas Bank IOBA0000520 VAIYAMPATTI 1500
2 VAIYAMPATTY TN2916006_010722FTO_453745 State Bank of India SBIN0012758 SME DINDIGUL 1500
3 VAIYAMPATTY TN2916006_010722FTO_453745 City Union Bank CIUB0000073 NADUPATTI 9000

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