Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:22:33 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : VAIYAMPATTY
Fto No. : TN2916006_260822FTO_776013
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-16-006-011-011/1554-A
(NADUPATTI) 		2916006000NRG23260820221252513 26/08/2022 Kalaimathi 2916006WL053082 Kalaimathi 00177 IOBA0000520 1365 1365 Processed 05/09/2022 011287239 Kalaimathi ()
SubTotal 1365 1365
2 VAIYAMPATTY TN-16-006-011-011/1567-A
(NADUPATTI) 		2916006000NRG23260820221252514 26/08/2022 GEETHA 2916006WL053082 GEETHA 00415 SBIN0000835 1365 1365 Processed 05/09/2022 011287239 GEETHA ()
SubTotal 1365 1365
3 VAIYAMPATTY TN-16-006-011-011/1425-A
(NADUPATTI) 		2916006000NRG23260820221252507 26/08/2022 Ananthi 2916006WL053082 Ananthi 00415 SBIN0008523 1365 1365 Processed 05/09/2022 011287239 Ananthi ()
SubTotal 1365 1365
4 VAIYAMPATTY TN-16-006-011-011/1452-A
(NADUPATTI) 		2916006000NRG23260820221252508 26/08/2022 Ponrathika 2916006WL053082 Ponrathika 00546 CIUB0000073 1365 1365 Processed 05/09/2022 011287239 Ponrathika ()
5 VAIYAMPATTY TN-16-006-011-011/1476-A
(NADUPATTI) 		2916006000NRG23260820221252509 26/08/2022 Lakshmi 2916006WL053082 Lakshmi 00546 CIUB0000073 1365 1365 Processed 05/09/2022 011287239 Lakshmi ()
6 VAIYAMPATTY TN-16-006-011-011/1536-A
(NADUPATTI) 		2916006000NRG23260820221252511 26/08/2022 Priya 2916006WL053082 Priya 00546 CIUB0000073 1365 1365 Processed 05/09/2022 011287239 Priya ()
7 VAIYAMPATTY TN-16-006-011-011/1548-A
(NADUPATTI) 		2916006000NRG23260820221252512 26/08/2022 Pappu 2916006WL053082 Pappu 00546 CIUB0000073 1365 1365 Processed 05/09/2022 011287239 Pappu ()
8 VAIYAMPATTY TN-16-006-011-011/408-A
(NADUPATTI) 		2916006000NRG23260820221252515 26/08/2022 Sudha 2916006WL053082 Sudha 00546 CIUB0000073 1365 1365 Processed 05/09/2022 011287239 Sudha ()
9 VAIYAMPATTY TN-16-006-011-011/443-A
(NADUPATTI) 		2916006000NRG23260820221252516 26/08/2022 VASANTHA 2916006WL053082 VASANTHA 00546 CIUB0000073 1365 1365 Processed 05/09/2022 011287239 VASANTHA ()
10 VAIYAMPATTY TN-16-006-011-011/482-A
(NADUPATTI) 		2916006000NRG23260820221252517 26/08/2022 Elanjiyam 2916006WL053082 Elanjiyam 00546 CIUB0000073 1365 1365 Processed 05/09/2022 011287239 Elanjiyam ()
SubTotal 9555 9555
Total 13650 13650

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VAIYAMPATTY TN2916006_260822FTO_776013 Indian Overseas Bank IOBA0000520 VAIYAMPATTI 1365
2 VAIYAMPATTY TN2916006_260822FTO_776013 State Bank of India SBIN0000835 DINDIGUL 1365
3 VAIYAMPATTY TN2916006_260822FTO_776013 State Bank of India SBIN0008523 ELANGAKURICHI 1365
4 VAIYAMPATTY TN2916006_260822FTO_776013 City Union Bank CIUB0000073 NADUPATTI 9555

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