Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:17:22 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : VAIYAMPATTY
Fto No. : TN2916006_070422FTO_41919
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-16-006-017-017/1349-A
(VAIYAMPATTI) 		2916006000NRG23070420220000137 07/04/2022 ARULSUNDARI 2916006WL000074 ARULSUNDARI 00177 IOBA0000520 1092 1092 Processed 04/05/2022 036264569 ARULSUNDARI ()
2 VAIYAMPATTY TN-16-006-017-017/157-A
(VAIYAMPATTI) 		2916006000NRG23070420220000141 07/04/2022 Radha 2916006WL000074 Radha 00177 IOBA0000520 1092 1092 Processed 04/05/2022 036264569 Radha ()
3 VAIYAMPATTY TN-16-006-017-021/1449-A
(VAIYAMPATTI) 		2916006000NRG23070420220000142 07/04/2022 Maila a Mayilammal 2916006WL000074 Maila a Mayilammal 00177 IOBA0000520 1092 1092 Processed 04/05/2022 036264569 Maila a Mayilammal ()
4 VAIYAMPATTY TN-16-006-017-021/1797-A
(VAIYAMPATTI) 		2916006000NRG23070420220000143 07/04/2022 Iruthayamery 2916006WL000074 Iruthayamery 00177 IOBA0000520 1092 1092 Processed 04/05/2022 036264569 Iruthayamery ()
SubTotal 4368 4368
Total 4368 4368

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VAIYAMPATTY TN2916006_070422FTO_41919 Indian Overseas Bank IOBA0000520 VAIYAMPATTI 4368

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