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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:37:17 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : VAIYAMPATTY
Fto No. : TN2916006_201022FTO_1040176
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-16-006-013-010/1891-A
(PALAYAKOTTAI) 		2916006000NRG23201020221896897 20/10/2022 Silumbayee 2916006WL071080 Silumbayee 00415 SBIN0008523 1638 1638 Processed 29/10/2022 014731559 Silumbayee ()
2 VAIYAMPATTY TN-16-006-013-011/2133-A
(PALAYAKOTTAI) 		2916006000NRG23201020221896898 20/10/2022 Ennachi 2916006WL071080 Ennachi 00415 SBIN0008523 1638 1638 Processed 29/10/2022 014731559 Ennachi ()
3 VAIYAMPATTY TN-16-006-013-013/1088-A
(PALAYAKOTTAI) 		2916006000NRG23201020221896883 20/10/2022 palaniammal 2916006WL071077 palaniammal 00415 SBIN0008523 1638 1638 Processed 29/10/2022 014731559 palaniammal ()
4 VAIYAMPATTY TN-16-006-013-013/1234-A
(PALAYAKOTTAI) 		2916006000NRG23201020221896886 20/10/2022 Suriyakala 2916006WL071077 Suriyakala 00415 SBIN0008523 1638 1638 Processed 29/10/2022 014731559 Suriyakala ()
5 VAIYAMPATTY TN-16-006-013-013/1853-A
(PALAYAKOTTAI) 		2916006000NRG23201020221896888 20/10/2022 Sumathi 2916006WL071077 Sumathi 00415 SBIN0008523 1638 1638 Processed 29/10/2022 014731559 Sumathi ()
6 VAIYAMPATTY TN-16-006-013-022/2417-A
(PALAYAKOTTAI) 		2916006000NRG23201020221896889 20/10/2022 Dhanamery 2916006WL071077 Dhanamery 00415 SBIN0008523 1638 1638 Processed 29/10/2022 014731559 Dhanamery ()
7 VAIYAMPATTY TN-16-006-013-022/2502-A
(PALAYAKOTTAI) 		2916006000NRG23201020221896904 20/10/2022 Suganya Arulmoli 2916006WL071080 Suganya Arulmoli 00415 SBIN0008523 1638 1638 Processed 29/10/2022 014731559 Suganya Arulmoli ()
SubTotal 11466 11466
Total 11466 11466

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VAIYAMPATTY TN2916006_201022FTO_1040176 State Bank of India SBIN0008523 ELANGAKURICHI 11466

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