Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 08:30:05 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : VAIYAMPATTY
Fto No. : TN2916006_230722APB_FTO_591236
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-16-006-016-016/136-A
(SEKKANAM) 		2916006000NRG23230720220881285 23/07/2022 K.SELVARANI 2916006WL039527 K.SELVARANI 00177 IOBA0000520 1320 1320 Processed 02/08/2022 013645616 K.SELVARANI INDIAN OVERSEAS BANK(508541)
2 VAIYAMPATTY TN-16-006-016-016/136-A
(SEKKANAM) 		2916006000NRG23230720220881286 23/07/2022 Kannusamy 2916006WL039527 Kannusamy 00177 IOBA0000520 1320 1320 Processed 02/08/2022 013645616 Kannusamy INDIAN OVERSEAS BANK(508541)
3 VAIYAMPATTY TN-16-006-016-016/196-A
(SEKKANAM) 		2916006000NRG23230720220881287 23/07/2022 Chinnaponnu 2916006WL039527 Chinnaponnu 00177 IOBA0000520 1320 1320 Processed 02/08/2022 013645616 Chinnaponnu INDIAN OVERSEAS BANK(508541)
4 VAIYAMPATTY TN-16-006-016-016/196-A
(SEKKANAM) 		2916006000NRG23230720220881289 23/07/2022 Pappathiyammal 2916006WL039527 Pappathiyammal 00177 IOBA0000520 1320 1320 Processed 02/08/2022 013645616 Pappathiyammal INDIAN OVERSEAS BANK(508541)
5 VAIYAMPATTY TN-16-006-016-016/196-A
(SEKKANAM) 		2916006000NRG23230720220881288 23/07/2022 Vadivel 2916006WL039527 Vadivel 00177 IOBA0000520 1320 1320 Processed 02/08/2022 013645616 Vadivel INDIAN OVERSEAS BANK(508541)
6 VAIYAMPATTY TN-16-006-016-016/908-A
(SEKKANAM) 		2916006000NRG23230720220881293 23/07/2022 Mookkan 2916006WL039527 Mookkan 00177 IOBA0000520 1320 1320 Processed 02/08/2022 013645616 Mookkan INDIAN OVERSEAS BANK(508541)
SubTotal 7920 7920
Total 7920 7920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VAIYAMPATTY TN2916006_230722APB_FTO_591236 Indian Overseas Bank IOBA0000520 Vaiyampatti 7920

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