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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:54:06 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : VAIYAMPATTY
Fto No. : TN2916006_031222APB_FTO_1233439
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-16-006-009-009/1153-A
(KUMARAVADI) 		2916006000NRG23021220222428636 03/12/2022 MAHALAKSHMI 2916006WL084730 MAHALAKSHMI 00415 SBIN0008523 1320 1320 Processed 09/12/2022 026442142 MAHALAKSHMI STATE BANK OF INDIA(508548)
2 VAIYAMPATTY TN-16-006-009-009/121-A
(KUMARAVADI) 		2916006000NRG23021220222428637 03/12/2022 Dhanalakshmi 2916006WL084730 Dhanalakshmi 00415 SBIN0008523 1320 1320 Processed 09/12/2022 026442142 Dhanalakshmi STATE BANK OF INDIA(508548)
3 VAIYAMPATTY TN-16-006-009-009/1468-A
(KUMARAVADI) 		2916006000NRG23021220222428638 03/12/2022 Vasantha 2916006WL084730 Vasantha 00415 SBIN0008523 1320 1320 Processed 09/12/2022 026442142 Vasantha STATE BANK OF INDIA(508548)
4 VAIYAMPATTY TN-16-006-009-009/63-A
(KUMARAVADI) 		2916006000NRG23021220222428639 03/12/2022 KAMAYEE 2916006WL084730 KAMAYEE 00415 SBIN0008523 1320 1320 Processed 09/12/2022 026442142 KAMAYEE STATE BANK OF INDIA(508548)
5 VAIYAMPATTY TN-16-006-009-013/1848-A
(KUMARAVADI) 		2916006000NRG23021220222428640 03/12/2022 Chitra 2916006WL084730 Chitra 00415 SBIN0008523 1320 1320 Processed 09/12/2022 026442142 Chitra STATE BANK OF INDIA(508548)
6 VAIYAMPATTY TN-16-006-009-014/1902-A
(KUMARAVADI) 		2916006000NRG23021220222428642 03/12/2022 Chitra 2916006WL084730 Chitra 00415 SBIN0008523 1320 1320 Processed 09/12/2022 026442142 Chitra STATE BANK OF INDIA(508548)
7 VAIYAMPATTY TN-16-006-009-017/2425-A
(KUMARAVADI) 		2916006000NRG23021220222428646 03/12/2022 Balathandayuthabani 2916006WL084730 Balathandayuthabani 00415 SBIN0008523 1320 1320 Processed 09/12/2022 026442142 Balathandayuthabani STATE BANK OF INDIA(508548)
SubTotal 9240 9240
Total 9240 9240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VAIYAMPATTY TN2916006_031222APB_FTO_1233439 State Bank of India SBIN0008523 Elangakurichi 9240

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