Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:50:18 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : VAIYAMPATTY
Fto No. : TN2916006_130522FTO_200458
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-16-006-017-017/1827-A
(VAIYAMPATTI) 		2916006000NRG23120520220095243 13/05/2022 Latha 2916006WL006270 Latha 00177 IOBA0000520 1638 1638 Processed 19/05/2022 009535717 Latha ()
2 VAIYAMPATTY TN-16-006-017-017/1926-A
(VAIYAMPATTI) 		2916006000NRG23120520220095244 13/05/2022 Nithya 2916006WL006270 Nithya 00177 IOBA0000520 1638 1638 Processed 19/05/2022 009535717 Nithya ()
3 VAIYAMPATTY TN-16-006-017-017/1942-A
(VAIYAMPATTI) 		2916006000NRG23120520220095245 13/05/2022 Sabira 2916006WL006270 Sabira 00177 IOBA0000520 1638 1638 Processed 19/05/2022 009535717 Sabira ()
4 VAIYAMPATTY TN-16-006-017-017/1943-A
(VAIYAMPATTI) 		2916006000NRG23120520220095246 13/05/2022 Noorjahan 2916006WL006270 Noorjahan 00177 IOBA0000520 1638 1638 Processed 19/05/2022 009535717 Noorjahan ()
5 VAIYAMPATTY TN-16-006-017-017/1944-A
(VAIYAMPATTI) 		2916006000NRG23120520220095247 13/05/2022 Salgabeevi 2916006WL006270 Salgabeevi 00177 IOBA0000520 1638 1638 Processed 19/05/2022 009535717 Salgabeevi ()
6 VAIYAMPATTY TN-16-006-017-017/1971-A
(VAIYAMPATTI) 		2916006000NRG23120520220095248 13/05/2022 SafrinFathima 2916006WL006270 SafrinFathima 00177 IOBA0000520 1638 1638 Processed 19/05/2022 009535717 SafrinFathima ()
7 VAIYAMPATTY TN-16-006-017-017/209-A
(VAIYAMPATTI) 		2916006000NRG23120520220095249 13/05/2022 Sangarammal 2916006WL006270 Sangarammal 00177 IOBA0000520 1638 1638 Processed 19/05/2022 009535717 Sangarammal ()
SubTotal 11466 11466
Total 11466 11466

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VAIYAMPATTY TN2916006_130522FTO_200458 Indian Overseas Bank IOBA0000520 VAIYAMPATTI 11466

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