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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:52:36 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : VAIYAMPATTY
Fto No. : TN2916006_200822FTO_740619
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-16-006-016-004/1651-A
(SEKKANAM) 		2916006000NRG23190820221216298 20/08/2022 Palaniyammal 2916006WL051253 Palaniyammal 00177 IOBA0000520 1100 1100 Processed 28/08/2022 014512659 Palaniyammal ()
2 VAIYAMPATTY TN-16-006-016-011/1410-A
(SEKKANAM) 		2916006000NRG23190820221216301 20/08/2022 Balasubramaniyan 2916006WL051253 Balasubramaniyan 00177 IOBA0000520 1100 1100 Processed 28/08/2022 014512659 Balasubramaniyan ()
3 VAIYAMPATTY TN-16-006-016-016/640-A
(SEKKANAM) 		2916006000NRG23190820221216349 20/08/2022 Ponnan 2916006WL051253 Ponnan 00177 IOBA0000520 1100 1100 Processed 28/08/2022 014512659 Ponnan ()
4 VAIYAMPATTY TN-16-006-016-016/656-A
(SEKKANAM) 		2916006000NRG23190820221216352 20/08/2022 Nallammal 2916006WL051253 Nallammal 00177 IOBA0000520 1100 1100 Processed 28/08/2022 014512659 Nallammal ()
5 VAIYAMPATTY TN-16-006-016-016/817-A
(SEKKANAM) 		2916006000NRG23190820221216358 20/08/2022 Ponnammal 2916006WL051253 Ponnammal 00177 IOBA0000520 1100 1100 Processed 28/08/2022 014512659 Ponnammal ()
SubTotal 5500 5500
Total 5500 5500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VAIYAMPATTY TN2916006_200822FTO_740619 Indian Overseas Bank IOBA0000520 VAIYAMPATTI 5500

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