Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:31:02 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : VAIYAMPATTY
Fto No. : TN2916006_211022FTO_1046618
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-16-006-009-013/1871-A
(KUMARAVADI) 		2916006000NRG23211020221940374 21/10/2022 Chinnakamu 2916006WL072166 Chinnakamu 00177 IOBA0000520 1120 1120 Processed 29/10/2022 014731559 Chinnakamu ()
SubTotal 1120 1120
2 VAIYAMPATTY TN-16-006-009-009/1083-A
(KUMARAVADI) 		2916006000NRG23211020221940350 21/10/2022 Sounthiravalli 2916006WL072166 Sounthiravalli 00415 SBIN0008523 1120 1120 Processed 29/10/2022 014731559 Sounthiravalli ()
3 VAIYAMPATTY TN-16-006-009-009/1170-A
(KUMARAVADI) 		2916006000NRG23211020221940351 21/10/2022 Muthulakshmi 2916006WL072166 Muthulakshmi 00415 SBIN0008523 1120 1120 Processed 29/10/2022 014731559 Muthulakshmi ()
4 VAIYAMPATTY TN-16-006-009-009/408-A
(KUMARAVADI) 		2916006000NRG23211020221940366 21/10/2022 Muthulakshmi 2916006WL072166 Muthulakshmi 00415 SBIN0008523 1120 1120 Processed 29/10/2022 014731559 Muthulakshmi ()
5 VAIYAMPATTY TN-16-006-009-013/2328-A
(KUMARAVADI) 		2916006000NRG23211020221940377 21/10/2022 Nagammal 2916006WL072166 Nagammal 00415 SBIN0008523 1120 1120 Processed 29/10/2022 014731559 Nagammal ()
6 VAIYAMPATTY TN-16-006-009-013/2341-A
(KUMARAVADI) 		2916006000NRG23211020221940378 21/10/2022 Sudha 2916006WL072166 Sudha 00415 SBIN0008523 1120 1120 Processed 29/10/2022 014731559 Sudha ()
7 VAIYAMPATTY TN-16-006-009-013/2702-A
(KUMARAVADI) 		2916006000NRG23211020221940379 21/10/2022 Mallika 2916006WL072166 Mallika 00415 SBIN0008523 1120 1120 Processed 29/10/2022 014731559 Mallika ()
8 VAIYAMPATTY TN-16-006-009-013/2722-A
(KUMARAVADI) 		2916006000NRG23211020221940380 21/10/2022 Mariyammal 2916006WL072166 Mariyammal 00415 SBIN0008523 1120 1120 Processed 29/10/2022 014731559 Mariyammal ()
SubTotal 7840 7840
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_211022FTO_1046618 Indian Overseas Bank IOBA0000520 VAIYAMPATTI 1120
2 VAIYAMPATTY TN2916006_211022FTO_1046618 State Bank of India SBIN0008523 ELANGAKURICHI 7840

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