Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:50:29 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : VAIYAMPATTY
Fto No. : TN2916006_241222FTO_1331734
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-16-006-016-004/1689-A
(SEKKANAM) 		2916006000NRG23231220222677108 24/12/2022 Roslin Mery 2916006WL089912 Roslin Mery 00177 IOBA0000520 1260 1260 Processed 01/02/2023 018559541 Roslin Mery ()
2 VAIYAMPATTY TN-16-006-016-004/1789-A
(SEKKANAM) 		2916006000NRG23231220222677114 24/12/2022 Arockiyaraj 2916006WL089912 Arockiyaraj 00177 IOBA0000520 1260 1260 Processed 01/02/2023 018559541 Arockiyaraj ()
3 VAIYAMPATTY TN-16-006-016-004/1789-A
(SEKKANAM) 		2916006000NRG23231220222677113 24/12/2022 Sasikala 2916006WL089912 Sasikala 00177 IOBA0000520 1260 1260 Processed 01/02/2023 018559541 Sasikala ()
4 VAIYAMPATTY TN-16-006-016-004/1871-A
(SEKKANAM) 		2916006000NRG23231220222677118 24/12/2022 Antoniyammal 2916006WL089912 Antoniyammal 00177 IOBA0000520 1260 1260 Processed 01/02/2023 018559541 Antoniyammal ()
5 VAIYAMPATTY TN-16-006-016-016/359-A
(SEKKANAM) 		2916006000NRG23231220222677176 24/12/2022 Chinnammal 2916006WL089912 Chinnammal 00177 IOBA0000520 1260 1260 Processed 01/02/2023 018559541 Chinnammal ()
6 VAIYAMPATTY TN-16-006-016-016/362-A
(SEKKANAM) 		2916006000NRG23231220222677181 24/12/2022 Mariyasusai 2916006WL089912 Mariyasusai 00177 IOBA0000520 1260 1260 Processed 01/02/2023 018559541 Mariyasusai ()
7 VAIYAMPATTY TN-16-006-016-016/494-A
(SEKKANAM) 		2916006000NRG23231220222677198 24/12/2022 ImmaculateMersi 2916006WL089912 ImmaculateMersi 00177 IOBA0000520 1260 1260 Processed 01/02/2023 018559541 ImmaculateMersi ()
SubTotal 8820 8820
Total 8820 8820

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VAIYAMPATTY TN2916006_241222FTO_1331734 Indian Overseas Bank IOBA0000520 VAIYAMPATTI 8820

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