Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:46:11 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : VAIYAMPATTY
Fto No. : TN2916006_020922FTO_817173
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-16-006-017-017/1428-A
(VAIYAMPATTI) 		2916006000NRG23020920221345501 02/09/2022 MUTHULAKSHMI 2916006WL056423 MUTHULAKSHMI 00177 IOBA0000520 1365 1365 Processed 14/10/2022 035858178 MUTHULAKSHMI ()
2 VAIYAMPATTY TN-16-006-017-017/146-A
(VAIYAMPATTI) 		2916006000NRG23020920221345503 02/09/2022 Maruthayee 2916006WL056423 Maruthayee 00177 IOBA0000520 1365 1365 Processed 14/10/2022 035858178 Maruthayee ()
3 VAIYAMPATTY TN-16-006-017-017/969-A
(VAIYAMPATTI) 		2916006000NRG23020920221345509 02/09/2022 Sivagami 2916006WL056423 Sivagami 00177 IOBA0000520 1365 1365 Processed 14/10/2022 035858178 Sivagami ()
4 VAIYAMPATTY TN-16-006-017-021/1797-A
(VAIYAMPATTI) 		2916006000NRG23020920221345512 02/09/2022 Iruthayamery 2916006WL056423 Iruthayamery 00177 IOBA0000520 1365 1365 Processed 14/10/2022 035858178 Iruthayamery ()
5 VAIYAMPATTY TN-16-006-017-021/1853-A
(VAIYAMPATTI) 		2916006000NRG23020920221345513 02/09/2022 Gnanachitra 2916006WL056423 Gnanachitra 00177 IOBA0000520 1365 1365 Processed 14/10/2022 035858178 Gnanachitra ()
6 VAIYAMPATTY TN-16-006-017-021/1980-A
(VAIYAMPATTI) 		2916006000NRG23020920221345516 02/09/2022 Geetha 2916006WL056423 Geetha 00177 IOBA0000520 1365 1365 Processed 14/10/2022 035858178 Geetha ()
SubTotal 8190 8190
7 VAIYAMPATTY TN-16-006-017-021/1960-A
(VAIYAMPATTI) 		2916006000NRG23020920221345515 02/09/2022 Vasantha 2916006WL056423 Vasantha 00415 SBIN0000930 1365 1365 Processed 14/10/2022 035858178 Vasantha ()
SubTotal 1365 1365
8 VAIYAMPATTY TN-16-006-017-021/1959-A
(VAIYAMPATTI) 		2916006000NRG23020920221345514 02/09/2022 Divyabarathi 2916006WL056423 Divyabarathi 00415 SBIN0008523 1365 1365 Processed 14/10/2022 035858178 Divyabarathi ()
SubTotal 1365 1365
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_020922FTO_817173 Indian Overseas Bank IOBA0000520 VAIYAMPATTI 8190
2 VAIYAMPATTY TN2916006_020922FTO_817173 State Bank of India SBIN0000930 TIRUCHIRAPALLI 1365
3 VAIYAMPATTY TN2916006_020922FTO_817173 State Bank of India SBIN0008523 ELANGAKURICHI 1365

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