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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:06:20 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : VAIYAMPATTY
Fto No. : TN2916006_180223APB_FTO_1569865
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-16-006-009-011/2801-A
(KUMARAVADI) 		2916006000NRG23180220233312428 18/02/2023 Andiyammal 2916006WL102563 Andiyammal 00078 CNRB0004794 1536 1536 Processed 24/02/2023 006925814 Andiyammal CANARA BANK(508532)
SubTotal 1536 1536
2 VAIYAMPATTY TN-16-006-009-009/430-A
(KUMARAVADI) 		2916006000NRG23180220233312424 18/02/2023 Chandra 2916006WL102563 Chandra 00177 IOBA0000520 1536 1536 Processed 24/02/2023 006925814 Chandra INDIAN OVERSEAS BANK(508541)
SubTotal 1536 1536
3 VAIYAMPATTY TN-16-006-009-009/1345-A
(KUMARAVADI) 		2916006000NRG23180220233312422 18/02/2023 Lakshmi 2916006WL102563 Lakshmi 00415 SBIN0008523 1686 1686 Processed 24/02/2023 006925814 Lakshmi CITY UNION BANK LIMITED(607324)
4 VAIYAMPATTY TN-16-006-009-009/31-A
(KUMARAVADI) 		2916006000NRG23180220233312423 18/02/2023 MURUGESAN 2916006WL102563 MURUGESAN 00415 SBIN0008523 1536 1536 Processed 24/02/2023 006925814 MURUGESAN STATE BANK OF INDIA(508548)
5 VAIYAMPATTY TN-16-006-009-009/752-A
(KUMARAVADI) 		2916006000NRG23180220233312425 18/02/2023 Rajammal 2916006WL102563 Rajammal 00415 SBIN0008523 1686 1686 Processed 24/02/2023 006925814 Rajammal STATE BANK OF INDIA(508548)
6 VAIYAMPATTY TN-16-006-009-009/755-A
(KUMARAVADI) 		2916006000NRG23180220233312426 18/02/2023 Rajammal 2916006WL102563 Rajammal 00415 SBIN0008523 1686 1686 Processed 24/02/2023 006925814 Rajammal STATE BANK OF INDIA(508548)
7 VAIYAMPATTY TN-16-006-009-009/805-A
(KUMARAVADI) 		2916006000NRG23180220233312427 18/02/2023 PALANIYAMMAL 2916006WL102563 PALANIYAMMAL 00415 SBIN0008523 1374 1374 Processed 24/02/2023 006925814 PALANIYAMMAL STATE BANK OF INDIA(508548)
SubTotal 7968 7968
Total 11040 11040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VAIYAMPATTY TN2916006_180223APB_FTO_1569865 Canara Bank CNRB0004794 Manapparai 1536
2 VAIYAMPATTY TN2916006_180223APB_FTO_1569865 Indian Overseas Bank IOBA0000520 VAIYAMPATTI 1536
3 VAIYAMPATTY TN2916006_180223APB_FTO_1569865 State Bank of India SBIN0008523 ELANGAKURICHI 7968

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