Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:29:36 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : VAIYAMPATTY
Fto No. : TN2916006_090223APB_FTO_1533027
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-16-006-010-010/574-A
(MUGAVANUR) 		2916006000NRG23090220233149794 09/02/2023 Amutha 2916006WL099833 Amutha 00176 IDIB000N058 800 800 Processed 16/02/2023 012059743 Amutha INDIAN OVERSEAS BANK(508541)
SubTotal 800 800
2 VAIYAMPATTY TN-16-006-010-009/3696-A
(MUGAVANUR) 		2916006000NRG23090220233149646 09/02/2023 Susaimary 2916006WL099833 Susaimary 00177 IOBA0000520 800 800 Processed 17/02/2023 012059743 Susaimary STATE BANK OF INDIA(508548)
3 VAIYAMPATTY TN-16-006-010-010/1217-A
(MUGAVANUR) 		2916006000NRG23090220233149662 09/02/2023 Balu 2916006WL099833 Balu 00177 IOBA0000520 800 800 Processed 16/02/2023 012059743 Balu INDIAN OVERSEAS BANK(508541)
4 VAIYAMPATTY TN-16-006-010-010/1599-A
(MUGAVANUR) 		2916006000NRG23090220233149681 09/02/2023 ADAIKALARANI 2916006WL099833 ADAIKALARANI 00177 IOBA0000520 800 800 Processed 16/02/2023 012059743 ADAIKALARANI INDIAN OVERSEAS BANK(508541)
5 VAIYAMPATTY TN-16-006-010-010/1676-A
(MUGAVANUR) 		2916006000NRG23090220233149701 09/02/2023 PRASANNAAMIRTHAM 2916006WL099833 PRASANNAAMIRTHAM 00177 IOBA0000520 800 800 Processed 16/02/2023 012059743 PRASANNAAMIRTHAM INDIAN OVERSEAS BANK(508541)
6 VAIYAMPATTY TN-16-006-010-010/3258-A
(MUGAVANUR) 		2916006000NRG23090220233149720 09/02/2023 Arulmery 2916006WL099833 Arulmery 00177 IOBA0000520 800 800 Processed 16/02/2023 012059743 Arulmery INDIAN OVERSEAS BANK(508541)
7 VAIYAMPATTY TN-16-006-010-010/492-A
(MUGAVANUR) 		2916006000NRG23090220233149783 09/02/2023 Nagammal 2916006WL099833 Nagammal 00177 IOBA0000520 800 800 Processed 16/02/2023 012059743 Nagammal INDIAN OVERSEAS BANK(508541)
8 VAIYAMPATTY TN-16-006-010-010/568-A
(MUGAVANUR) 		2916006000NRG23090220233149791 09/02/2023 KANNAMMAL 2916006WL099833 KANNAMMAL 00177 IOBA0000520 800 800 Processed 16/02/2023 012059743 KANNAMMAL INDIAN OVERSEAS BANK(508541)
9 VAIYAMPATTY TN-16-006-010-010/569-A
(MUGAVANUR) 		2916006000NRG23090220233149792 09/02/2023 SELVARANI 2916006WL099833 SELVARANI 00177 IOBA0000520 800 800 Processed 16/02/2023 012059743 SELVARANI INDIAN OVERSEAS BANK(508541)
10 VAIYAMPATTY TN-16-006-010-010/572-A
(MUGAVANUR) 		2916006000NRG23090220233149793 09/02/2023 Manimekalai 2916006WL099833 Manimekalai 00177 IOBA0000520 800 800 Processed 17/02/2023 012059743 Manimekalai STATE BANK OF INDIA(508548)
11 VAIYAMPATTY TN-16-006-010-010/962-A
(MUGAVANUR) 		2916006000NRG23090220233149884 09/02/2023 MEENACHI 2916006WL099833 MEENACHI 00177 IOBA0000520 800 800 Processed 16/02/2023 012059743 MEENACHI INDIAN OVERSEAS BANK(508541)
SubTotal 8000 8000
Total 8800 8800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VAIYAMPATTY TN2916006_090223APB_FTO_1533027 Indian Bank IDIB000N058 N POOLAMPATTI 800
2 VAIYAMPATTY TN2916006_090223APB_FTO_1533027 Indian Overseas Bank IOBA0000520 VAIYAMPATTI 4000
3 VAIYAMPATTY TN2916006_090223APB_FTO_1533027 Indian Overseas Bank IOBA0000520 Vaiyampatty 4000

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