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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:21:32 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : VAIYAMPATTY
Fto No. : TN2916006_171222APB_FTO_1294418
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-16-006-015-009/1301-A
(PUDUKKOTTAI) 		2916006000NRG23161220222590613 17/12/2022 Kaviselvi S 2916006WL088235 Kaviselvi S 00415 SBIN0008523 1280 1280 Processed 08/02/2023 010082820 Kaviselvi S INDIAN OVERSEAS BANK(508541)
2 VAIYAMPATTY TN-16-006-015-009/1361-A
(PUDUKKOTTAI) 		2916006000NRG23161220222590615 17/12/2022 Ananthi Periyasamy 2916006WL088235 Ananthi Periyasamy 00415 SBIN0008523 1280 1280 Processed 08/02/2023 010082820 Ananthi Periyasamy STATE BANK OF INDIA(508548)
SubTotal 2560 2560
3 VAIYAMPATTY TN-16-006-015-009/1303-A
(PUDUKKOTTAI) 		2916006000NRG23161220222590614 17/12/2022 Amaravathi 2916006WL088235 Amaravathi 00546 CIUB0000073 1280 1280 Processed 08/02/2023 010082820 Amaravathi CITY UNION BANK LIMITED(607324)
4 VAIYAMPATTY TN-16-006-015-009/935-A
(PUDUKKOTTAI) 		2916006000NRG23161220222590617 17/12/2022 Susila 2916006WL088235 Susila 00546 CIUB0000073 1280 1280 Processed 08/02/2023 010082820 Susila STATE BANK OF INDIA(508548)
5 VAIYAMPATTY TN-16-006-015-015/17-A
(PUDUKKOTTAI) 		2916006000NRG23161220222590618 17/12/2022 Nallammal 2916006WL088235 Nallammal 00546 CIUB0000073 1280 1280 Processed 08/02/2023 010082820 Nallammal CITY UNION BANK LIMITED(607324)
6 VAIYAMPATTY TN-16-006-015-015/498-A
(PUDUKKOTTAI) 		2916006000NRG23161220222590621 17/12/2022 RAJAMANI 2916006WL088235 RAJAMANI 00546 CIUB0000073 1280 1280 Processed 08/02/2023 010082820 RAJAMANI CITY UNION BANK LIMITED(607324)
7 VAIYAMPATTY TN-16-006-015-015/59-A
(PUDUKKOTTAI) 		2916006000NRG23161220222590622 17/12/2022 SUMATHI 2916006WL088235 SUMATHI 00546 CIUB0000073 1280 1280 Processed 08/02/2023 010082820 SUMATHI CITY UNION BANK LIMITED(607324)
8 VAIYAMPATTY TN-16-006-015-015/844-A
(PUDUKKOTTAI) 		2916006000NRG23161220222590623 17/12/2022 Muthulakshmi 2916006WL088235 Muthulakshmi 00546 CIUB0000073 1280 1280 Processed 08/02/2023 010082820 Muthulakshmi CITY UNION BANK LIMITED(607324)
9 VAIYAMPATTY TN-16-006-015-015/846-A
(PUDUKKOTTAI) 		2916006000NRG23161220222590624 17/12/2022 Subbulakshmi 2916006WL088235 Subbulakshmi 00546 CIUB0000073 1280 1280 Processed 08/02/2023 010082820 Subbulakshmi CITY UNION BANK LIMITED(607324)
SubTotal 8960 8960
Total 11520 11520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VAIYAMPATTY TN2916006_171222APB_FTO_1294418 State Bank of India SBIN0008523 ELANGAKURICHI 2560
2 VAIYAMPATTY TN2916006_171222APB_FTO_1294418 City Union Bank CIUB0000073 NADUPATTI 6400
3 VAIYAMPATTY TN2916006_171222APB_FTO_1294418 City Union Bank CIUB0000073 Pudukkottai 2560

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