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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:15:33 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : VAIYAMPATTY
Fto No. : TN2916006_191122APB_FTO_1173677
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-16-006-016-004/1373-A
(SEKKANAM) 		2916006000NRG23191120222251396 19/11/2022 Sitheeswari 2916006WL080560 Sitheeswari 00177 IOBA0000520 800 800 Processed 07/12/2022 019838698 Sitheeswari INDIAN OVERSEAS BANK(508541)
2 VAIYAMPATTY TN-16-006-016-004/970-A
(SEKKANAM) 		2916006000NRG23191120222251397 19/11/2022 Pankiraj 2916006WL080560 Pankiraj 00177 IOBA0000520 800 800 Processed 07/12/2022 019838698 Pankiraj INDIAN OVERSEAS BANK(508541)
3 VAIYAMPATTY TN-16-006-016-008/969-A
(SEKKANAM) 		2916006000NRG23191120222251398 19/11/2022 Mariyaselvam 2916006WL080560 Mariyaselvam 00177 IOBA0000520 800 800 Processed 07/12/2022 019838698 Mariyaselvam INDIAN OVERSEAS BANK(508541)
4 VAIYAMPATTY TN-16-006-016-016/122-A
(SEKKANAM) 		2916006000NRG23191120222251399 19/11/2022 INDRANI 2916006WL080560 INDRANI 00177 IOBA0000520 800 800 Processed 07/12/2022 019838698 INDRANI INDIAN OVERSEAS BANK(508541)
5 VAIYAMPATTY TN-16-006-016-016/387-A
(SEKKANAM) 		2916006000NRG23191120222251400 19/11/2022 Savarimuthu 2916006WL080560 Savarimuthu 00177 IOBA0000520 800 800 Processed 07/12/2022 019838698 Savarimuthu INDIAN OVERSEAS BANK(508541)
6 VAIYAMPATTY TN-16-006-016-016/49-A
(SEKKANAM) 		2916006000NRG23191120222251401 19/11/2022 ANBU ROSE ELISABETH 2916006WL080560 ANBU ROSE ELISABETH 00177 IOBA0000520 800 800 Processed 07/12/2022 019838698 ANBU ROSE ELISABETH INDIAN OVERSEAS BANK(508541)
SubTotal 4800 4800
Total 4800 4800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VAIYAMPATTY TN2916006_191122APB_FTO_1173677 Indian Overseas Bank IOBA0000520 VAIYAMPATTI 4800

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