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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 03:10:38 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : VAIYAMPATTY
Fto No. : TN2916006_031222APB_FTO_1233392
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-16-006-009-009/109-A
(KUMARAVADI) 		2916006000NRG23021220222426850 03/12/2022 PiramilaDevi 2916006WL084702 PiramilaDevi 00415 SBIN0008523 1638 1638 Processed 09/12/2022 026442142 PiramilaDevi STATE BANK OF INDIA(508548)
2 VAIYAMPATTY TN-16-006-009-009/1513-A
(KUMARAVADI) 		2916006000NRG23021220222426852 03/12/2022 ESWRARI 2916006WL084702 ESWRARI 00415 SBIN0008523 1638 1638 Processed 09/12/2022 026442142 ESWRARI STATE BANK OF INDIA(508548)
3 VAIYAMPATTY TN-16-006-009-009/749-A
(KUMARAVADI) 		2916006000NRG23021220222426854 03/12/2022 PALANIYAMMAL 2916006WL084702 PALANIYAMMAL 00415 SBIN0008523 1638 1638 Processed 09/12/2022 026442142 PALANIYAMMAL STATE BANK OF INDIA(508548)
4 VAIYAMPATTY TN-16-006-009-009/755-A
(KUMARAVADI) 		2916006000NRG23021220222426855 03/12/2022 Rajammal 2916006WL084702 Rajammal 00415 SBIN0008523 1638 1638 Processed 09/12/2022 026442142 Rajammal STATE BANK OF INDIA(508548)
SubTotal 6552 6552
Total 6552 6552

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VAIYAMPATTY TN2916006_031222APB_FTO_1233392 State Bank of India SBIN0008523 ELANGAKURICHI 6552

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