Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:44:08 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : VAIYAMPATTY
Fto No. : TN2916006_150422FTO_77950
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-16-006-009-014/2741-A
(KUMARAVADI) 		2916006000NRG23150420220008961 15/04/2022 Saraswathi 2916006WL000783 Saraswathi 00177 IOBA0000520 1008 1008 Processed 11/05/2022 017520575 Saraswathi ()
SubTotal 1008 1008
2 VAIYAMPATTY TN-16-006-009-009/61-A
(KUMARAVADI) 		2916006000NRG23150420220008956 15/04/2022 Surya 2916006WL000783 Surya 00415 SBIN0008523 1008 1008 Processed 12/05/2022 017520575 Surya ()
3 VAIYAMPATTY TN-16-006-009-011/2728-A
(KUMARAVADI) 		2916006000NRG23150420220008957 15/04/2022 Lakshmayee 2916006WL000783 Lakshmayee 00415 SBIN0008523 1008 1008 Processed 12/05/2022 017520575 Lakshmayee ()
4 VAIYAMPATTY TN-16-006-009-014/2550-A
(KUMARAVADI) 		2916006000NRG23150420220008958 15/04/2022 Gomathi 2916006WL000783 Gomathi 00415 SBIN0008523 1008 1008 Processed 12/05/2022 017520575 Gomathi ()
5 VAIYAMPATTY TN-16-006-009-014/2720-A
(KUMARAVADI) 		2916006000NRG23150420220008959 15/04/2022 Pattammal 2916006WL000783 Pattammal 00415 SBIN0008523 1008 1008 Processed 12/05/2022 017520575 Pattammal ()
6 VAIYAMPATTY TN-16-006-009-014/2721-A
(KUMARAVADI) 		2916006000NRG23150420220008960 15/04/2022 Akila 2916006WL000783 Akila 00415 SBIN0008523 1008 1008 Processed 12/05/2022 017520575 Akila ()
SubTotal 5040 5040
7 VAIYAMPATTY TN-16-006-009-014/2742-A
(KUMARAVADI) 		2916006000NRG23150420220008962 15/04/2022 Ashokkumar 2916006WL000783 Ashokkumar 00546 CIUB0000026 1008 1008 Processed 11/05/2022 017520575 Ashokkumar ()
SubTotal 1008 1008
Total 7056 7056

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VAIYAMPATTY TN2916006_150422FTO_77950 Indian Overseas Bank IOBA0000520 VAIYAMPATTI 1008
2 VAIYAMPATTY TN2916006_150422FTO_77950 State Bank of India SBIN0008523 ELANGAKURICHI 5040
3 VAIYAMPATTY TN2916006_150422FTO_77950 City Union Bank CIUB0000026 MANAPPARAI 1008

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