Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:37:29 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : VAIYAMPATTY
Fto No. : TN2916006_310323APB_FTO_1722316
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-16-006-016-011/1352-A
(SEKKANAM) 		2916006000NRG23310320233939184 31/03/2023 Arulsamy 2916006WL113146 Arulsamy 00177 IOBA0000520 1680 1680 Processed 05/05/2023 018529264 Arulsamy INDIAN OVERSEAS BANK(508541)
2 VAIYAMPATTY TN-16-006-016-011/1571-A
(SEKKANAM) 		2916006000NRG23310320233939185 31/03/2023 Peter 2916006WL113146 Peter 00177 IOBA0000520 1680 1680 Processed 05/05/2023 018529264 Peter INDIAN OVERSEAS BANK(508541)
3 VAIYAMPATTY TN-16-006-016-011/957-A
(SEKKANAM) 		2916006000NRG23310320233939186 31/03/2023 Pathimamery 2916006WL113146 Pathimamery 00177 IOBA0000520 1680 1680 Processed 05/05/2023 018529264 Pathimamery INDIAN OVERSEAS BANK(508541)
4 VAIYAMPATTY TN-16-006-016-016/450-A
(SEKKANAM) 		2916006000NRG23310320233939263 31/03/2023 Rengan 2916006WL113146 Rengan 00177 IOBA0000520 1400 1400 Processed 05/05/2023 018529264 Rengan INDIAN OVERSEAS BANK(508541)
5 VAIYAMPATTY TN-16-006-016-016/857-A
(SEKKANAM) 		2916006000NRG23310320233939283 31/03/2023 Chinnappanselvaraj 2916006WL113146 Chinnappanselvaraj 00177 IOBA0000520 840 840 Processed 05/05/2023 018529264 Chinnappanselvaraj INDIAN OVERSEAS BANK(508541)
6 VAIYAMPATTY TN-16-006-016-016/909-A
(SEKKANAM) 		2916006000NRG23310320233939284 31/03/2023 Pathimamery 2916006WL113146 Pathimamery 00177 IOBA0000520 1680 1680 Processed 05/05/2023 018529264 Pathimamery INDIAN OVERSEAS BANK(508541)
SubTotal 8960 8960
Total 8960 8960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VAIYAMPATTY TN2916006_310323APB_FTO_1722316 Indian Overseas Bank IOBA0000520 VAIYAMPATTI 8960

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