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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:20:32 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : VAIYAMPATTY
Fto No. : TN2916006_300922FTO_945650
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-16-006-017-017/758-A
(VAIYAMPATTI) 		2916006000NRG23300920221680962 30/09/2022 Lakshmi 2916006WL065292 Lakshmi 00177 IOBA0000520 1638 1638 Processed 12/10/2022 030361488 Lakshmi ()
2 VAIYAMPATTY TN-16-006-017-017/969-A
(VAIYAMPATTI) 		2916006000NRG23300920221680965 30/09/2022 Sivagami 2916006WL065292 Sivagami 00177 IOBA0000520 1638 1638 Processed 12/10/2022 030361488 Sivagami ()
3 VAIYAMPATTY TN-16-006-017-021/1797-A
(VAIYAMPATTI) 		2916006000NRG23300920221680969 30/09/2022 Iruthayamery 2916006WL065292 Iruthayamery 00177 IOBA0000520 1638 1638 Processed 12/10/2022 030361488 Iruthayamery ()
4 VAIYAMPATTY TN-16-006-017-021/1853-A
(VAIYAMPATTI) 		2916006000NRG23300920221680970 30/09/2022 Gnanachitra 2916006WL065292 Gnanachitra 00177 IOBA0000520 1638 1638 Processed 12/10/2022 030361488 Gnanachitra ()
5 VAIYAMPATTY TN-16-006-017-021/1980-A
(VAIYAMPATTI) 		2916006000NRG23300920221680973 30/09/2022 Geetha 2916006WL065292 Geetha 00177 IOBA0000520 1638 1638 Processed 12/10/2022 030361488 Geetha ()
SubTotal 8190 8190
6 VAIYAMPATTY TN-16-006-017-021/1960-A
(VAIYAMPATTI) 		2916006000NRG23300920221680972 30/09/2022 Vasantha 2916006WL065292 Vasantha 00415 SBIN0000930 1638 1638 Processed 12/10/2022 030361488 Vasantha ()
SubTotal 1638 1638
7 VAIYAMPATTY TN-16-006-017-021/1959-A
(VAIYAMPATTI) 		2916006000NRG23300920221680971 30/09/2022 Divyabarathi 2916006WL065292 Divyabarathi 00415 SBIN0008523 1638 1638 Processed 12/10/2022 030361488 Divyabarathi ()
SubTotal 1638 1638
Total 11466 11466

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VAIYAMPATTY TN2916006_300922FTO_945650 Indian Overseas Bank IOBA0000520 VAIYAMPATTI 8190
2 VAIYAMPATTY TN2916006_300922FTO_945650 State Bank of India SBIN0000930 TIRUCHIRAPALLI 1638
3 VAIYAMPATTY TN2916006_300922FTO_945650 State Bank of India SBIN0008523 ELANGAKURICHI 1638

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