Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:55:50 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : VAIYAMPATTY
Fto No. : TN2916006_010422FTO_4403
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-16-006-010-006/2144-A
(MUGAVANUR) 		2916006000NRG22010420224065828 01/04/2022 Arulanantha Jothi 2916006WL081146 Arulanantha Jothi 00177 IOBA0000520 1638 1638 Processed 05/05/2022 020520398 Arulanantha Jothi ()
2 VAIYAMPATTY TN-16-006-010-018/2948-A
(MUGAVANUR) 		2916006000NRG22010420224065839 01/04/2022 Rani 2916006WL081146 Rani 00177 IOBA0000520 1638 1638 Processed 05/05/2022 020520398 Rani ()
3 VAIYAMPATTY TN-16-006-010-018/3539-A
(MUGAVANUR) 		2916006000NRG22010420224065840 01/04/2022 Nathiya 2916006WL081146 Nathiya 00177 IOBA0000520 1638 1638 Processed 05/05/2022 020520398 Nathiya ()
4 VAIYAMPATTY TN-16-006-010-020/2939-A
(MUGAVANUR) 		2916006000NRG22010420224065843 01/04/2022 Palaniyammal 2916006WL081146 Palaniyammal 00177 IOBA0000520 1638 1638 Processed 05/05/2022 020520398 Palaniyammal ()
5 VAIYAMPATTY TN-16-006-010-020/2940-A
(MUGAVANUR) 		2916006000NRG22010420224065844 01/04/2022 Maruthaye 2916006WL081146 Maruthaye 00177 IOBA0000520 1638 1638 Processed 05/05/2022 020520398 Maruthaye ()
6 VAIYAMPATTY TN-16-006-010-020/3329-A
(MUGAVANUR) 		2916006000NRG22010420224065845 01/04/2022 Jeyarani 2916006WL081146 Jeyarani 00177 IOBA0000520 1638 1638 Processed 05/05/2022 020520398 Jeyarani ()
SubTotal 9828 9828
7 VAIYAMPATTY TN-16-006-010-018/3569-A
(MUGAVANUR) 		2916006000NRG22010420224065841 01/04/2022 Saraswathi 2916006WL081146 Saraswathi 00177 IOBA0003587 1638 1638 Processed 05/05/2022 020520398 Saraswathi ()
SubTotal 1638 1638
8 VAIYAMPATTY TN-16-006-010-016/3265-A
(MUGAVANUR) 		2916006000NRG22010420224065837 01/04/2022 Umarani 2916006WL081146 Umarani 00415 SBIN0008523 1638 1638 Processed 05/05/2022 020520398 Umarani ()
9 VAIYAMPATTY TN-16-006-010-016/3276-A
(MUGAVANUR) 		2916006000NRG22010420224065838 01/04/2022 Sridevi 2916006WL081146 Sridevi 00415 SBIN0008523 1638 1638 Processed 05/05/2022 020520398 Sridevi ()
SubTotal 3276 3276
Total 14742 14742

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VAIYAMPATTY TN2916006_010422FTO_4403 Indian Overseas Bank IOBA0000520 VAIYAMPATTI 9828
2 VAIYAMPATTY TN2916006_010422FTO_4403 Indian Overseas Bank IOBA0003587 Vellianai 1638
3 VAIYAMPATTY TN2916006_010422FTO_4403 State Bank of India SBIN0008523 ELANGAKURICHI 3276

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