Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:28:18 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : VAIYAMPATTY
Fto No. : TN2916006_270123FTO_1492042
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-16-006-009-009/1001-A
(KUMARAVADI) 		2916006000NRG23270120233043949 27/01/2023 NAVANEETHAM 2916006WL097706 NAVANEETHAM 00415 SBIN0008523 1500 1500 Processed 02/02/2023 037293332 NAVANEETHAM ()
2 VAIYAMPATTY TN-16-006-009-009/116-A
(KUMARAVADI) 		2916006000NRG23270120233043951 27/01/2023 MANGAYARKARASY 2916006WL097706 MANGAYARKARASY 00415 SBIN0008523 1500 1500 Processed 02/02/2023 037293332 MANGAYARKARASY ()
3 VAIYAMPATTY TN-16-006-009-009/547-A
(KUMARAVADI) 		2916006000NRG23270120233043959 27/01/2023 Sasikala 2916006WL097706 Sasikala 00415 SBIN0008523 1500 1500 Processed 02/02/2023 037293332 Sasikala ()
4 VAIYAMPATTY TN-16-006-009-009/560-A
(KUMARAVADI) 		2916006000NRG23270120233043965 27/01/2023 PALANIYAMMAL 2916006WL097706 PALANIYAMMAL 00415 SBIN0008523 1500 1500 Processed 02/02/2023 037293332 PALANIYAMMAL ()
5 VAIYAMPATTY TN-16-006-009-015/2599-A
(KUMARAVADI) 		2916006000NRG23270120233043975 27/01/2023 Sivagami 2916006WL097706 Sivagami 00415 SBIN0008523 1500 1500 Processed 02/02/2023 037293332 Sivagami ()
6 VAIYAMPATTY TN-16-006-009-015/2602-A
(KUMARAVADI) 		2916006000NRG23270120233043977 27/01/2023 Poornima 2916006WL097706 Poornima 00415 SBIN0008523 1500 1500 Processed 02/02/2023 037293332 Poornima ()
7 VAIYAMPATTY TN-16-006-009-015/2606-A
(KUMARAVADI) 		2916006000NRG23270120233043978 27/01/2023 Dhanam 2916006WL097706 Dhanam 00415 SBIN0008523 1500 1500 Processed 02/02/2023 037293332 Dhanam ()
SubTotal 10500 10500
Total 10500 10500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VAIYAMPATTY TN2916006_270123FTO_1492042 State Bank of India SBIN0008523 Elangakurichi 10500

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