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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:12:19 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : VAIYAMPATTY
Fto No. : TN2916006_031222APB_FTO_1233503
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-16-006-003-003/159-A
(A. REDDIYAPATTY) 		2916006000NRG23031220222429072 03/12/2022 Palaniyammal 2916006WL084748 Palaniyammal 00415 SBIN0008523 1365 1365 Processed 09/12/2022 026442142 Palaniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
2 VAIYAMPATTY TN-16-006-003-003/364-A
(A. REDDIYAPATTY) 		2916006000NRG23031220222429073 03/12/2022 Annalakshmi 2916006WL084748 Annalakshmi 00415 SBIN0008523 546 546 Processed 09/12/2022 026442142 Annalakshmi STATE BANK OF INDIA(508548)
3 VAIYAMPATTY TN-16-006-003-003/644-a
(A. REDDIYAPATTY) 		2916006000NRG23031220222429074 03/12/2022 MUTHUKANNU 2916006WL084748 MUTHUKANNU 00415 SBIN0008523 1365 1365 Processed 09/12/2022 026442142 MUTHUKANNU STATE BANK OF INDIA(508548)
4 VAIYAMPATTY TN-16-006-003-003/685-A
(A. REDDIYAPATTY) 		2916006000NRG23031220222429075 03/12/2022 Revathi 2916006WL084748 Revathi 00415 SBIN0008523 1365 1365 Processed 09/12/2022 026442142 Revathi STATE BANK OF INDIA(508548)
5 VAIYAMPATTY TN-16-006-003-007/692-A
(A. REDDIYAPATTY) 		2916006000NRG23031220222429076 03/12/2022 Krishnaveni 2916006WL084748 Krishnaveni 00415 SBIN0008523 1365 1365 Processed 09/12/2022 026442142 Krishnaveni STATE BANK OF INDIA(508548)
6 VAIYAMPATTY TN-16-006-003-007/729-A
(A. REDDIYAPATTY) 		2916006000NRG23031220222429077 03/12/2022 Meena 2916006WL084748 Meena 00415 SBIN0008523 1365 1365 Processed 09/12/2022 026442142 Meena STATE BANK OF INDIA(508548)
SubTotal 7371 7371
Total 7371 7371

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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_1233503 State Bank of India SBIN0008523 ELANGAKURICHI 7371

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