Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:58:23 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : VAIYAMPATTY
Fto No. : TN2916006_090922FTO_847029
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-16-006-013-013/1344-A
(PALAYAKOTTAI) 		2916006000NRG23090920221457709 09/09/2022 Sarmila Banu 2916006WL058974 Sarmila Banu 00177 IOBA0000520 1686 1686 Processed 14/10/2022 033431831 Sarmila Banu ()
SubTotal 1686 1686
2 VAIYAMPATTY TN-16-006-013-005/2161-A
(PALAYAKOTTAI) 		2916006000NRG23090920221457699 09/09/2022 Aruljothi 2916006WL058974 Aruljothi 00415 SBIN0008523 1000 1000 Processed 13/10/2022 033431831 Aruljothi ()
3 VAIYAMPATTY TN-16-006-013-015/2239-A
(PALAYAKOTTAI) 		2916006000NRG23090920221457739 09/09/2022 Joshep Suresh 2916006WL058974 Joshep Suresh 00415 SBIN0008523 1686 1686 Processed 13/10/2022 033431831 Joshep Suresh ()
4 VAIYAMPATTY TN-16-006-013-020/1902-A
(PALAYAKOTTAI) 		2916006000NRG23090920221457740 09/09/2022 Juliyetmary 2916006WL058974 Juliyetmary 00415 SBIN0008523 1000 1000 Processed 13/10/2022 033431831 Juliyetmary ()
SubTotal 3686 3686
Total 5372 5372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VAIYAMPATTY TN2916006_090922FTO_847029 Indian Overseas Bank IOBA0000520 VAIYAMPATTI 1686
2 VAIYAMPATTY TN2916006_090922FTO_847029 State Bank of India SBIN0008523 ELANGAKURICHI 3686

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