Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:54:00 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : VAIYAMPATTY
Fto No. : TN2916006_051122FTO_1112290
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-16-006-005-005/1100-A
(ELAMANAM) 		2916006000NRG23051120222114243 05/11/2022 Jeyalakshmi 2916006WL076965 Jeyalakshmi 00176 IDIB000M131 1500 1500 Processed 15/11/2022 032596197 Jeyalakshmi ()
SubTotal 1500 1500
2 VAIYAMPATTY TN-16-006-005-005/26-A
(ELAMANAM) 		2916006000NRG23051120222114246 05/11/2022 Chinnammal 2916006WL076965 Chinnammal 00415 SBIN0008523 1500 1500 Processed 15/11/2022 032596197 Chinnammal ()
3 VAIYAMPATTY TN-16-006-005-005/334-A
(ELAMANAM) 		2916006000NRG23051120222114247 05/11/2022 Narayanan 2916006WL076965 Narayanan 00415 SBIN0008523 1500 1500 Processed 15/11/2022 032596197 Narayanan ()
4 VAIYAMPATTY TN-16-006-005-005/88-A
(ELAMANAM) 		2916006000NRG23051120222114250 05/11/2022 Alagammal 2916006WL076965 Alagammal 00415 SBIN0008523 1500 1500 Processed 15/11/2022 032596197 Alagammal ()
5 VAIYAMPATTY TN-16-006-005-006/1011-A
(ELAMANAM) 		2916006000NRG23051120222114254 05/11/2022 Nathiya 2916006WL076965 Nathiya 00415 SBIN0008523 1500 1500 Processed 15/11/2022 032596197 Nathiya ()
6 VAIYAMPATTY TN-16-006-005-006/1110-A
(ELAMANAM) 		2916006000NRG23051120222114255 05/11/2022 Nallammal 2916006WL076965 Nallammal 00415 SBIN0008523 1500 1500 Processed 15/11/2022 032596197 Nallammal ()
7 VAIYAMPATTY TN-16-006-005-006/1110-A
(ELAMANAM) 		2916006000NRG23051120222114256 05/11/2022 Ponnar 2916006WL076965 Ponnar 00415 SBIN0008523 1500 1500 Processed 15/11/2022 032596197 Ponnar ()
SubTotal 9000 9000
Total 10500 10500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VAIYAMPATTY TN2916006_051122FTO_1112290 Indian Bank IDIB000M131 MANAPPARAI 1500
2 VAIYAMPATTY TN2916006_051122FTO_1112290 State Bank of India SBIN0008523 ELANGAKURICHI 9000

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