Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:21:31 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : VAIYAMPATTY
Fto No. : TN2916006_171222APB_FTO_1298787
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-16-006-013-019/2292-A
(PALAYAKOTTAI) 		2916006000NRG23171220222596005 17/12/2022 Sunderraj 2916006WL088322 Sunderraj 00078 CNRB0004794 1365 1365 Processed 08/02/2023 010082820 Sunderraj CANARA BANK(508532)
SubTotal 1365 1365
2 VAIYAMPATTY TN-16-006-013-013/2439-A
(PALAYAKOTTAI) 		2916006000NRG23171220222596001 17/12/2022 Mownika 2916006WL088322 Mownika 00176 IDIB000N058 1365 1365 Processed 08/02/2023 010082820 Mownika INDIAN BANK(607105)
SubTotal 1365 1365
3 VAIYAMPATTY TN-16-006-013-010/2338-A
(PALAYAKOTTAI) 		2916006000NRG23171220222595998 17/12/2022 sakkthivel 2916006WL088322 sakkthivel 00177 IOBA0000520 1365 1365 Processed 08/02/2023 010082820 sakkthivel INDIAN OVERSEAS BANK(508541)
SubTotal 1365 1365
4 VAIYAMPATTY TN-16-006-013-013/1826-A
(PALAYAKOTTAI) 		2916006000NRG23171220222596000 17/12/2022 Neelaveni 2916006WL088322 Neelaveni 00227 KVBL0001647 1365 1365 Processed 08/02/2023 010082820 Neelaveni UCO BANK(607066)
SubTotal 1365 1365
5 VAIYAMPATTY TN-16-006-013-013/2440-A
(PALAYAKOTTAI) 		2916006000NRG23171220222596002 17/12/2022 Durgadevi 2916006WL088322 Durgadevi 00415 SBIN0000995 1365 1365 Processed 08/02/2023 010082820 Durgadevi STATE BANK OF INDIA(508548)
SubTotal 1365 1365
6 VAIYAMPATTY TN-16-006-013-013/1092-A
(PALAYAKOTTAI) 		2916006000NRG23171220222595999 17/12/2022 thangammal 2916006WL088322 thangammal 00415 SBIN0008523 1365 1365 Processed 08/02/2023 010082820 thangammal STATE BANK OF INDIA(508548)
7 VAIYAMPATTY TN-16-006-013-013/665-A
(PALAYAKOTTAI) 		2916006000NRG23171220222596003 17/12/2022 Vijayalakshmi 2916006WL088322 Vijayalakshmi 00415 SBIN0008523 1365 1365 Processed 08/02/2023 010082820 Vijayalakshmi STATE BANK OF INDIA(508548)
8 VAIYAMPATTY TN-16-006-013-018/2448-A
(PALAYAKOTTAI) 		2916006000NRG23171220222596004 17/12/2022 Jothimani 2916006WL088322 Jothimani 00415 SBIN0008523 1365 1365 Processed 08/02/2023 010082820 Jothimani STATE BANK OF INDIA(508548)
SubTotal 4095 4095
Total 10920 10920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VAIYAMPATTY TN2916006_171222APB_FTO_1298787 Canara Bank CNRB0004794 Manapparai 1365
2 VAIYAMPATTY TN2916006_171222APB_FTO_1298787 Indian Bank IDIB000N058 N POOLAMPATTI 1365
3 VAIYAMPATTY TN2916006_171222APB_FTO_1298787 Indian Overseas Bank IOBA0000520 VAIYAMPATTI 1365
4 VAIYAMPATTY TN2916006_171222APB_FTO_1298787 KarurVysyaBank(KVB) KVBL0001647 MANAPPARAI 1365
5 VAIYAMPATTY TN2916006_171222APB_FTO_1298787 State Bank of India SBIN0000995 MANAPPARAI 1365
6 VAIYAMPATTY TN2916006_171222APB_FTO_1298787 State Bank of India SBIN0008523 ELANGAKURICHI 4095

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