Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:02:58 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : VAIYAMPATTY
Fto No. : TN2916006_270123FTO_1491745
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-16-006-017-006/1685-A
(VAIYAMPATTI) 		2916006000NRG23270120233046385 27/01/2023 Chitra 2916006WL097747 Chitra 00177 IOBA0000520 1100 1100 Processed 02/02/2023 037293332 Chitra ()
2 VAIYAMPATTY TN-16-006-017-006/1863-A
(VAIYAMPATTI) 		2916006000NRG23270120233046391 27/01/2023 Gayathri 2916006WL097747 Gayathri 00177 IOBA0000520 1320 1320 Processed 02/02/2023 037293332 Gayathri ()
3 VAIYAMPATTY TN-16-006-017-017/119-A
(VAIYAMPATTI) 		2916006000NRG23270120233046430 27/01/2023 ALAGAMMAL 2916006WL097747 ALAGAMMAL 00177 IOBA0000520 1320 1320 Processed 02/02/2023 037293332 ALAGAMMAL ()
4 VAIYAMPATTY TN-16-006-017-017/124-A
(VAIYAMPATTI) 		2916006000NRG23270120233046434 27/01/2023 Vijaya 2916006WL097747 Vijaya 00177 IOBA0000520 660 660 Processed 02/02/2023 037293332 Vijaya ()
5 VAIYAMPATTY TN-16-006-017-017/1847-A
(VAIYAMPATTI) 		2916006000NRG23270120233046443 27/01/2023 Meenatchi 2916006WL097747 Meenatchi 00177 IOBA0000520 1320 1320 Processed 02/02/2023 037293332 Meenatchi ()
SubTotal 5720 5720
Total 5720 5720

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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_1491745 Indian Overseas Bank IOBA0000520 VAIYAMPATTI 5720

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