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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:05:56 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : VAIYAMPATTY
Fto No. : TN2916006_240622APB_FTO_412127
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-16-006-003-003/259-A
(A. REDDIYAPATTY) 		2916006000NRG23240620220553477 24/06/2022 MOHAMED BARUK 2916006WL024934 MOHAMED BARUK 00415 SBIN0008523 1638 1638 Processed 01/07/2022 022861757 MOHAMED BARUK STATE BANK OF INDIA(508548)
2 VAIYAMPATTY TN-16-006-003-003/57-A
(A. REDDIYAPATTY) 		2916006000NRG23240620220553478 24/06/2022 KARUPPASAMY 2916006WL024934 KARUPPASAMY 00415 SBIN0008523 1638 1638 Processed 01/07/2022 022861757 KARUPPASAMY STATE BANK OF INDIA(508548)
3 VAIYAMPATTY TN-16-006-003-004/770-A
(A. REDDIYAPATTY) 		2916006000NRG23240620220553479 24/06/2022 Jareenabegam 2916006WL024934 Jareenabegam 00415 SBIN0008523 1638 1638 Processed 01/07/2022 022861757 Jareenabegam STATE BANK OF INDIA(508548)
4 VAIYAMPATTY TN-16-006-003-004/863-A
(A. REDDIYAPATTY) 		2916006000NRG23240620220553480 24/06/2022 Ayisha Sithika 2916006WL024934 Ayisha Sithika 00415 SBIN0008523 1638 1638 Processed 01/07/2022 022861757 Ayisha Sithika STATE BANK OF INDIA(508548)
SubTotal 6552 6552
Total 6552 6552

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VAIYAMPATTY TN2916006_240622APB_FTO_412127 State Bank of India SBIN0008523 ELANGAKURICHI 6552

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