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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:41:02 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : VAIYAMPATTY
Fto No. : TN2916006_010722APB_FTO_455345
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-16-006-013-013/1352-A
(PALAYAKOTTAI) 		2916006000NRG23010720220625212 01/07/2022 Gopal 2916006WL028429 Gopal 00415 SBIN0008523 1536 1536 Processed 07/07/2022 015113546 Gopal STATE BANK OF INDIA(508548)
2 VAIYAMPATTY TN-16-006-013-013/874-A
(PALAYAKOTTAI) 		2916006000NRG23010720220625213 01/07/2022 mariyammal 2916006WL028429 mariyammal 00415 SBIN0008523 1536 1536 Processed 07/07/2022 015113546 mariyammal INDIAN BANK(607105)
3 VAIYAMPATTY TN-16-006-013-017/1976-A
(PALAYAKOTTAI) 		2916006000NRG23010720220625214 01/07/2022 silumbayee 2916006WL028429 silumbayee 00415 SBIN0008523 1536 1536 Processed 07/07/2022 015113546 silumbayee INDIAN BANK(607105)
4 VAIYAMPATTY TN-16-006-013-017/2081-A
(PALAYAKOTTAI) 		2916006000NRG23010720220625215 01/07/2022 Pappathi 2916006WL028429 Pappathi 00415 SBIN0008523 1536 1536 Processed 08/07/2022 015113546 Pappathi PUNJAB NATIONAL BANK(508568)
SubTotal 6144 6144
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_010722APB_FTO_455345 State Bank of India SBIN0008523 ELANGAKURICHI 6144

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