Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:04:37 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : VAIYAMPATTY
Fto No. : TN2916006_270822FTO_786382
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-16-006-009-013/2729-A
(KUMARAVADI) 		2916006000NRG23260820221254923 27/08/2022 Pitchanayakkar 2916006WL053329 Pitchanayakkar 00177 IOBA0000520 1280 1280 Processed 05/09/2022 011286912 Pitchanayakkar ()
SubTotal 1280 1280
2 VAIYAMPATTY TN-16-006-009-009/1063-A
(KUMARAVADI) 		2916006000NRG23260820221254921 27/08/2022 Rega 2916006WL053329 Rega 00415 SBIN0008523 1280 1280 Processed 05/09/2022 011286912 Rega ()
3 VAIYAMPATTY TN-16-006-009-009/708-A
(KUMARAVADI) 		2916006000NRG23260820221254939 27/08/2022 Renu 2916006WL053331 Renu 00415 SBIN0008523 1280 1280 Processed 05/09/2022 011286912 Renu ()
SubTotal 2560 2560
Total 3840 3840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VAIYAMPATTY TN2916006_270822FTO_786382 Indian Overseas Bank IOBA0000520 VAIYAMPATTI 1280
2 VAIYAMPATTY TN2916006_270822FTO_786382 State Bank of India SBIN0008523 ELANGAKURICHI 2560

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