Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:15:21 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : VAIYAMPATTY
Fto No. : TN2916006_130822FTO_719301
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-16-006-009-002/2642-A
(KUMARAVADI) 		2916006000NRG23130820221134764 13/08/2022 Selvi 2916006WL048558 Selvi 00177 IOBA0000520 1000 1000 Processed 24/08/2022 013156761 Selvi ()
SubTotal 1000 1000
2 VAIYAMPATTY TN-16-006-009-004/2561-A
(KUMARAVADI) 		2916006000NRG23130820221134770 13/08/2022 Ponnumani 2916006WL048558 Ponnumani 00177 IOBA0002277 1000 1000 Processed 24/08/2022 013156761 Ponnumani ()
SubTotal 1000 1000
3 VAIYAMPATTY TN-16-006-009-002/2607-A
(KUMARAVADI) 		2916006000NRG23130820221134763 13/08/2022 Saranya 2916006WL048558 Saranya 00415 SBIN0008523 1000 1000 Processed 24/08/2022 013156761 Saranya ()
4 VAIYAMPATTY TN-16-006-009-002/2703-A
(KUMARAVADI) 		2916006000NRG23130820221134765 13/08/2022 Selvi 2916006WL048558 Selvi 00415 SBIN0008523 1000 1000 Processed 24/08/2022 013156761 Selvi ()
5 VAIYAMPATTY TN-16-006-009-004/2586-A
(KUMARAVADI) 		2916006000NRG23130820221134771 13/08/2022 Saroja 2916006WL048558 Saroja 00415 SBIN0008523 1000 1000 Processed 24/08/2022 013156761 Saroja ()
6 VAIYAMPATTY TN-16-006-009-004/2704-A
(KUMARAVADI) 		2916006000NRG23130820221134772 13/08/2022 Renuga 2916006WL048558 Renuga 00415 SBIN0008523 1000 1000 Processed 24/08/2022 013156761 Renuga ()
7 VAIYAMPATTY TN-16-006-009-009/1667-A
(KUMARAVADI) 		2916006000NRG23130820221134782 13/08/2022 Muthammal 2916006WL048558 Muthammal 00415 SBIN0008523 1000 1000 Processed 24/08/2022 013156761 Muthammal ()
8 VAIYAMPATTY TN-16-006-009-009/815-A
(KUMARAVADI) 		2916006000NRG23130820221134798 13/08/2022 Sadayan 2916006WL048558 Sadayan 00415 SBIN0008523 1000 1000 Processed 24/08/2022 013156761 Sadayan ()
9 VAIYAMPATTY TN-16-006-009-009/819-A
(KUMARAVADI) 		2916006000NRG23130820221134800 13/08/2022 Neelavathi 2916006WL048558 Neelavathi 00415 SBIN0008523 1000 1000 Processed 24/08/2022 013156761 Neelavathi ()
SubTotal 7000 7000
Total 9000 9000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VAIYAMPATTY TN2916006_130822FTO_719301 Indian Overseas Bank IOBA0000520 VAIYAMPATTI 1000
2 VAIYAMPATTY TN2916006_130822FTO_719301 Indian Overseas Bank IOBA0002277 THUVARANKURICHI (PONNAMPATTI) 1000
3 VAIYAMPATTY TN2916006_130822FTO_719301 State Bank of India SBIN0008523 ELANGAKURICHI 7000

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