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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 08:29:45 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : VAIYAMPATTY
Fto No. : TN2916006_040622FTO_273386
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-16-006-017-002/1878-A
(VAIYAMPATTI) 		2916006000NRG23040620220306527 04/06/2022 Sivaranjani 2916006WL015183 Sivaranjani 00177 IOBA0000520 1638 1638 Processed 10/06/2022 012678363 Sivaranjani ()
2 VAIYAMPATTY TN-16-006-017-003/1936-A
(VAIYAMPATTI) 		2916006000NRG23040620220306397 04/06/2022 Krishnaveni 2916006WL015165 Krishnaveni 00177 IOBA0000520 1638 1638 Processed 10/06/2022 012678363 Krishnaveni ()
3 VAIYAMPATTY TN-16-006-017-007/1922-A
(VAIYAMPATTI) 		2916006000NRG23040620220306401 04/06/2022 Rajendran 2916006WL015169 Rajendran 00177 IOBA0000520 1638 1638 Processed 10/06/2022 012678363 Rajendran ()
4 VAIYAMPATTY TN-16-006-017-008/1854-A
(VAIYAMPATTI) 		2916006000NRG23040620220306646 04/06/2022 Sarasu 2916006WL015191 Sarasu 00177 IOBA0000520 1638 1638 Processed 10/06/2022 012678363 Sarasu ()
5 VAIYAMPATTY TN-16-006-017-017/1248-A
(VAIYAMPATTI) 		2916006000NRG23040620220306395 04/06/2022 Muthumani 2916006WL015163 Muthumani 00177 IOBA0000520 1536 1536 Processed 10/06/2022 012678363 Muthumani ()
6 VAIYAMPATTY TN-16-006-017-017/1912-A
(VAIYAMPATTI) 		2916006000NRG23040620220306529 04/06/2022 Nagaraj 2916006WL015185 Nagaraj 00177 IOBA0000520 1638 1638 Processed 10/06/2022 012678363 Nagaraj ()
SubTotal 9726 9726
7 VAIYAMPATTY TN-16-006-017-008/1921
(VAIYAMPATTI) 		2916006000NRG23040620220311577 04/06/2022 Innssimuthu 2916006WL015332 Innssimuthu 00415 SBIN0008523 1638 1638 Processed 10/06/2022 012678363 Innssimuthu ()
SubTotal 1638 1638
Total 11364 11364

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VAIYAMPATTY TN2916006_040622FTO_273386 Indian Overseas Bank IOBA0000520 VAIYAMPATTI 9726
2 VAIYAMPATTY TN2916006_040622FTO_273386 State Bank of India SBIN0008523 ELANGAKURICHI 1638

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