Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:44:18 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : VAIYAMPATTY
Fto No. : TN2916006_160722FTO_551157
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-16-006-009-013/2729-A
(KUMARAVADI) 		2916006000NRG23160720220799040 16/07/2022 Pitchanayakkar 2916006WL036146 Pitchanayakkar 00177 IOBA0000520 1536 1536 Processed 25/07/2022 014734157 Pitchanayakkar ()
SubTotal 1536 1536
2 VAIYAMPATTY TN-16-006-009-005/2744-A
(KUMARAVADI) 		2916006000NRG23160720220799072 16/07/2022 Tamilselvi 2916006WL036154 Tamilselvi 00415 SBIN0008523 1638 1638 Processed 25/07/2022 014734157 Tamilselvi ()
3 VAIYAMPATTY TN-16-006-009-009/1034-A
(KUMARAVADI) 		2916006000NRG23160720220799074 16/07/2022 KANNAMMAL 2916006WL036154 KANNAMMAL 00415 SBIN0008523 1638 1638 Processed 25/07/2022 014734157 KANNAMMAL ()
4 VAIYAMPATTY TN-16-006-009-009/1063-A
(KUMARAVADI) 		2916006000NRG23160720220799036 16/07/2022 Rega 2916006WL036146 Rega 00415 SBIN0008523 1536 1536 Processed 25/07/2022 014734157 Rega ()
5 VAIYAMPATTY TN-16-006-009-009/1551-A
(KUMARAVADI) 		2916006000NRG23160720220799057 16/07/2022 Lakshmi 2916006WL036151 Lakshmi 00415 SBIN0008523 1536 1536 Processed 25/07/2022 014734157 Lakshmi ()
6 VAIYAMPATTY TN-16-006-009-009/1553-A
(KUMARAVADI) 		2916006000NRG23160720220799043 16/07/2022 NALLAMMAL 2916006WL036147 NALLAMMAL 00415 SBIN0008523 1536 1536 Processed 25/07/2022 014734157 NALLAMMAL ()
7 VAIYAMPATTY TN-16-006-009-009/708-A
(KUMARAVADI) 		2916006000NRG23160720220799080 16/07/2022 Renu 2916006WL036155 Renu 00415 SBIN0008523 1536 1536 Processed 25/07/2022 014734157 Renu ()
SubTotal 9420 9420
Total 10956 10956

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VAIYAMPATTY TN2916006_160722FTO_551157 Indian Overseas Bank IOBA0000520 VAIYAMPATTI 1536
2 VAIYAMPATTY TN2916006_160722FTO_551157 State Bank of India SBIN0008523 Elangakurichi 9420

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