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The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:40:55 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : VAIYAMPATTY
Fto No. : TN2916006_171222APB_FTO_1298762
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-16-006-013-005/2094-A
(PALAYAKOTTAI) 		2916006000NRG23171220222595988 17/12/2022 Mariyammal 2916006WL088320 Mariyammal 00415 SBIN0008523 1000 1000 Processed 08/02/2023 010082820 Mariyammal INDIAN OVERSEAS BANK(508541)
2 VAIYAMPATTY TN-16-006-013-013/1517-A
(PALAYAKOTTAI) 		2916006000NRG23171220222595989 17/12/2022 Vijayalakshmi 2916006WL088320 Vijayalakshmi 00415 SBIN0008523 1000 1000 Processed 08/02/2023 010082820 Vijayalakshmi STATE BANK OF INDIA(508548)
3 VAIYAMPATTY TN-16-006-013-013/236-A
(PALAYAKOTTAI) 		2916006000NRG23171220222595990 17/12/2022 kulandhaitharasu 2916006WL088320 kulandhaitharasu 00415 SBIN0008523 1000 1000 Processed 08/02/2023 010082820 kulandhaitharasu STATE BANK OF INDIA(508548)
4 VAIYAMPATTY TN-16-006-013-022/2226-A
(PALAYAKOTTAI) 		2916006000NRG23171220222595991 17/12/2022 santhosam 2916006WL088320 santhosam 00415 SBIN0008523 1000 1000 Processed 08/02/2023 010082820 santhosam STATE BANK OF INDIA(508548)
SubTotal 4000 4000
Total 4000 4000

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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_1298762 State Bank of India SBIN0008523 ELANGAKURICHI 4000

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