Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:56:55 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : VAIYAMPATTY
Fto No. : TN2916006_070422APB_FTO_41920
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-16-006-017-017/1308-A
(VAIYAMPATTI) 		2916006000NRG23070420220000136 07/04/2022 SANTHANAMERY 2916006WL000074 SANTHANAMERY 00177 IOBA0000520 1092 1092 Processed 04/05/2022 036264978 SANTHANAMERY INDIAN OVERSEAS BANK(508541)
2 VAIYAMPATTY TN-16-006-017-017/1352-A
(VAIYAMPATTI) 		2916006000NRG23070420220000138 07/04/2022 ARULJEYA 2916006WL000074 ARULJEYA 00177 IOBA0000520 1092 1092 Processed 04/05/2022 036264978 ARULJEYA INDIAN OVERSEAS BANK(508541)
3 VAIYAMPATTY TN-16-006-017-017/1370-A
(VAIYAMPATTI) 		2916006000NRG23070420220000139 07/04/2022 GRASY 2916006WL000074 GRASY 00177 IOBA0000520 1092 1092 Processed 04/05/2022 036264978 GRASY INDIAN OVERSEAS BANK(508541)
4 VAIYAMPATTY TN-16-006-017-017/1388-A
(VAIYAMPATTI) 		2916006000NRG23070420220000140 07/04/2022 Rosalimery 2916006WL000074 Rosalimery 00177 IOBA0000520 1092 1092 Processed 04/05/2022 036264978 Rosalimery INDIAN OVERSEAS BANK(508541)
SubTotal 4368 4368
Total 4368 4368

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VAIYAMPATTY TN2916006_070422APB_FTO_41920 Indian Overseas Bank IOBA0000520 VAIYAMPATTI 4368

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