Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:57:23 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : VAIYAMPATTY
Fto No. : TN2916006_230922FTO_912673
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-16-006-009-010/2533-A
(KUMARAVADI) 		2916006000NRG23220920221583006 23/09/2022 Kavitha 2916006WL062823 Kavitha 00177 IOBA0000520 1200 1200 Processed 11/10/2022 014307502 Kavitha ()
SubTotal 1200 1200
2 VAIYAMPATTY TN-16-006-009-009/1674-A
(KUMARAVADI) 		2916006000NRG23220920221583002 23/09/2022 CHANDRAVANI 2916006WL062823 CHANDRAVANI 00415 SBIN0008523 1200 1200 Processed 11/10/2022 014307502 CHANDRAVANI ()
3 VAIYAMPATTY TN-16-006-009-010/2568-A
(KUMARAVADI) 		2916006000NRG23220920221583007 23/09/2022 Manimegalai 2916006WL062823 Manimegalai 00415 SBIN0008523 1200 1200 Processed 11/10/2022 014307502 Manimegalai ()
4 VAIYAMPATTY TN-16-006-009-010/2754-A
(KUMARAVADI) 		2916006000NRG23220920221583008 23/09/2022 Maheswari 2916006WL062823 Maheswari 00415 SBIN0008523 1200 1200 Processed 11/10/2022 014307502 Maheswari ()
5 VAIYAMPATTY TN-16-006-009-014/2500-A
(KUMARAVADI) 		2916006000NRG23220920221583011 23/09/2022 Dhanalakshmi 2916006WL062823 Dhanalakshmi 00415 SBIN0008523 1200 1200 Processed 11/10/2022 014307502 Dhanalakshmi ()
6 VAIYAMPATTY TN-16-006-009-014/2800-A
(KUMARAVADI) 		2916006000NRG23220920221583012 23/09/2022 Aarthi 2916006WL062823 Aarthi 00415 SBIN0008523 1200 1200 Processed 11/10/2022 014307502 Aarthi ()
7 VAIYAMPATTY TN-16-006-009-017/2379-A
(KUMARAVADI) 		2916006000NRG23220920221583013 23/09/2022 Amsavalli 2916006WL062823 Amsavalli 00415 SBIN0008523 1200 1200 Processed 11/10/2022 014307502 Amsavalli ()
SubTotal 7200 7200
Total 8400 8400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VAIYAMPATTY TN2916006_230922FTO_912673 Indian Overseas Bank IOBA0000520 VAIYAMPATTI 1200
2 VAIYAMPATTY TN2916006_230922FTO_912673 State Bank of India SBIN0008523 ELANGAKURICHI 7200

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