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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:13:43 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : VAIYAMPATTY
Fto No. : TN2916006_030422FTO_8017
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-16-006-009-009/1328-A
(KUMARAVADI) 		2916006000NRG22020420224081931 03/04/2022 Shanthi 2916006WL081497 Shanthi 00415 SBIN0008523 1638 1638 Processed 05/05/2022 020520398 Shanthi ()
2 VAIYAMPATTY TN-16-006-009-009/2759-A
(KUMARAVADI) 		2916006000NRG22020420224081936 03/04/2022 Kanaga 2916006WL081497 Kanaga 00415 SBIN0008523 1638 1638 Processed 05/05/2022 020520398 Kanaga ()
3 VAIYAMPATTY TN-16-006-009-009/963-A
(KUMARAVADI) 		2916006000NRG22020420224081941 03/04/2022 Padma 2916006WL081497 Padma 00415 SBIN0008523 1638 1638 Processed 05/05/2022 020520398 Padma ()
4 VAIYAMPATTY TN-16-006-009-009/978-A
(KUMARAVADI) 		2916006000NRG22020420224081942 03/04/2022 Vengitammal 2916006WL081497 Vengitammal 00415 SBIN0008523 1638 1638 Processed 05/05/2022 020520398 Vengitammal ()
5 VAIYAMPATTY TN-16-006-009-014/2720-A
(KUMARAVADI) 		2916006000NRG22020420224081944 03/04/2022 Pattammal 2916006WL081497 Pattammal 00415 SBIN0008523 1638 1638 Processed 05/05/2022 020520398 Pattammal ()
SubTotal 8190 8190
Total 8190 8190

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VAIYAMPATTY TN2916006_030422FTO_8017 State Bank of India SBIN0008523 ELANGAKURICHI 8190

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