Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:45:40 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : VAIYAMPATTY
Fto No. : TN2916006_300922FTO_944892
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-16-006-009-010/2574-A
(KUMARAVADI) 		2916006000NRG23300920221682132 30/09/2022 MarteeinSagayarani 2916006WL065321 MarteeinSagayarani 00177 IOBA0000520 1536 1536 Processed 12/10/2022 030361488 MarteeinSagayarani ()
2 VAIYAMPATTY TN-16-006-009-010/2784-A
(KUMARAVADI) 		2916006000NRG23300920221682134 30/09/2022 Sundaravalli 2916006WL065321 Sundaravalli 00177 IOBA0000520 1536 1536 Processed 12/10/2022 030361488 Sundaravalli ()
SubTotal 3072 3072
3 VAIYAMPATTY TN-16-006-009-010/1927-A
(KUMARAVADI) 		2916006000NRG23300920221682122 30/09/2022 Lakshmi 2916006WL065321 Lakshmi 00415 SBIN0008523 1536 1536 Processed 12/10/2022 030361488 Lakshmi ()
4 VAIYAMPATTY TN-16-006-009-010/2756-A
(KUMARAVADI) 		2916006000NRG23300920221682133 30/09/2022 Libiyajeyayunmaey 2916006WL065321 Libiyajeyayunmaey 00415 SBIN0008523 1536 1536 Processed 12/10/2022 030361488 Libiyajeyayunmaey ()
SubTotal 3072 3072
Total 6144 6144

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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_944892 Indian Overseas Bank IOBA0000520 VAIYAMPATTI 3072
2 VAIYAMPATTY TN2916006_300922FTO_944892 State Bank of India SBIN0008523 ELANGAKURICHI 3072

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