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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:25:12 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : VAIYAMPATTY
Fto No. : TN2916006_031222APB_FTO_1233707
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-16-006-010-010/1527-A
(MUGAVANUR) 		2916006000NRG23021220222428728 03/12/2022 ARPUTHAMERY 2916006WL084739 ARPUTHAMERY 00177 IOBA0000520 273 273 Processed 09/12/2022 026442142 ARPUTHAMERY INDIAN OVERSEAS BANK(508541)
2 VAIYAMPATTY TN-16-006-010-010/448-A
(MUGAVANUR) 		2916006000NRG23021220222428729 03/12/2022 Nallammal 2916006WL084739 Nallammal 00177 IOBA0000520 1365 1365 Processed 09/12/2022 026442142 Nallammal INDIAN OVERSEAS BANK(508541)
3 VAIYAMPATTY TN-16-006-010-013/2159-A
(MUGAVANUR) 		2916006000NRG23021220222428731 03/12/2022 Jenibamery 2916006WL084739 Jenibamery 00177 IOBA0000520 273 273 Processed 09/12/2022 026442142 Jenibamery INDIAN OVERSEAS BANK(508541)
4 VAIYAMPATTY TN-16-006-010-015/2435-A
(MUGAVANUR) 		2916006000NRG23021220222428732 03/12/2022 Revathi 2916006WL084739 Revathi 00177 IOBA0000520 273 273 Processed 09/12/2022 026442142 Revathi INDIAN OVERSEAS BANK(508541)
SubTotal 2184 2184
Total 2184 2184

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VAIYAMPATTY TN2916006_031222APB_FTO_1233707 Indian Overseas Bank IOBA0000520 VAIYAMPATTI 1911
2 VAIYAMPATTY TN2916006_031222APB_FTO_1233707 Indian Overseas Bank IOBA0000520 Vaiyampatty 273

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