Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:47:59 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : VAIYAMPATTY
Fto No. : TN2916006_101222FTO_1266047
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-16-006-009-010/2596-A
(KUMARAVADI) 		2916006000NRG23101220222519231 10/12/2022 Vijayalakshmi 2916006WL086721 Vijayalakshmi 00177 IOBA0000520 440 440 Processed 17/12/2022 011962887 Vijayalakshmi ()
SubTotal 440 440
2 VAIYAMPATTY TN-16-006-009-008/2560-A
(KUMARAVADI) 		2916006000NRG23101220222519164 10/12/2022 Palanisamy 2916006WL086721 Palanisamy 00415 SBIN0008523 1100 1100 Processed 17/12/2022 011962887 Palanisamy ()
3 VAIYAMPATTY TN-16-006-009-008/2649-A
(KUMARAVADI) 		2916006000NRG23101220222519166 10/12/2022 Alagammal 2916006WL086721 Alagammal 00415 SBIN0008523 1100 1100 Processed 17/12/2022 011962887 Alagammal ()
4 VAIYAMPATTY TN-16-006-009-009/1674-A
(KUMARAVADI) 		2916006000NRG23101220222519187 10/12/2022 CHANDRAVANI 2916006WL086721 CHANDRAVANI 00415 SBIN0008523 1100 1100 Processed 17/12/2022 011962887 CHANDRAVANI ()
5 VAIYAMPATTY TN-16-006-009-009/2767-A
(KUMARAVADI) 		2916006000NRG23101220222519190 10/12/2022 Kokila 2916006WL086721 Kokila 00415 SBIN0008523 1100 1100 Processed 17/12/2022 011962887 Kokila ()
6 VAIYAMPATTY TN-16-006-009-010/1741-A
(KUMARAVADI) 		2916006000NRG23101220222519206 10/12/2022 Eswari 2916006WL086721 Eswari 00415 SBIN0008523 1320 1320 Processed 17/12/2022 011962887 Eswari ()
7 VAIYAMPATTY TN-16-006-009-010/1927-A
(KUMARAVADI) 		2916006000NRG23101220222519211 10/12/2022 Lakshmi 2916006WL086721 Lakshmi 00415 SBIN0008523 1100 1100 Processed 17/12/2022 011962887 Lakshmi ()
8 VAIYAMPATTY TN-16-006-009-010/2179-A
(KUMARAVADI) 		2916006000NRG23101220222519216 10/12/2022 Jhonsimary 2916006WL086721 Jhonsimary 00415 SBIN0008523 1100 1100 Processed 17/12/2022 011962887 Jhonsimary ()
9 VAIYAMPATTY TN-16-006-009-010/2187-A
(KUMARAVADI) 		2916006000NRG23101220222519217 10/12/2022 Ponnammal 2916006WL086721 Ponnammal 00415 SBIN0008523 1320 1320 Processed 17/12/2022 011962887 Ponnammal ()
10 VAIYAMPATTY TN-16-006-009-010/2272-A
(KUMARAVADI) 		2916006000NRG23101220222519221 10/12/2022 Erammal 2916006WL086721 Erammal 00415 SBIN0008523 1320 1320 Processed 17/12/2022 011962887 Erammal ()
11 VAIYAMPATTY TN-16-006-009-010/2304-A
(KUMARAVADI) 		2916006000NRG23101220222519222 10/12/2022 Pappathi 2916006WL086721 Pappathi 00415 SBIN0008523 1100 1100 Processed 17/12/2022 011962887 Pappathi ()
12 VAIYAMPATTY TN-16-006-009-010/2584-A
(KUMARAVADI) 		2916006000NRG23101220222519229 10/12/2022 Palanisamy 2916006WL086721 Palanisamy 00415 SBIN0008523 1100 1100 Processed 17/12/2022 011962887 Palanisamy ()
13 VAIYAMPATTY TN-16-006-009-010/2585-A
(KUMARAVADI) 		2916006000NRG23101220222519230 10/12/2022 Revathi 2916006WL086721 Revathi 00415 SBIN0008523 1320 1320 Processed 17/12/2022 011962887 Revathi ()
14 VAIYAMPATTY TN-16-006-009-010/2748-A
(KUMARAVADI) 		2916006000NRG23101220222519232 10/12/2022 Palaniyammal 2916006WL086721 Palaniyammal 00415 SBIN0008523 880 880 Processed 17/12/2022 011962887 Palaniyammal ()
15 VAIYAMPATTY TN-16-006-009-010/2783-A
(KUMARAVADI) 		2916006000NRG23101220222519235 10/12/2022 Jeya 2916006WL086721 Jeya 00415 SBIN0008523 1100 1100 Processed 17/12/2022 011962887 Jeya ()
SubTotal 16060 16060
Total 16500 16500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VAIYAMPATTY TN2916006_101222FTO_1266047 Indian Overseas Bank IOBA0000520 VAIYAMPATTI 440
2 VAIYAMPATTY TN2916006_101222FTO_1266047 State Bank of India SBIN0008523 ELANGAKURICHI 16060

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