Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:40:09 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : VAIYAMPATTY
Fto No. : TN2916006_151022FTO_1015894
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-16-006-016-007/1782-A
(SEKKANAM) 		2916006000NRG23151020221827107 15/10/2022 EstherRosi 2916006WL069487 EstherRosi 00177 IOBA0000520 1380 1380 Processed 19/10/2022 018043759 EstherRosi ()
2 VAIYAMPATTY TN-16-006-016-007/1860-A
(SEKKANAM) 		2916006000NRG23151020221827108 15/10/2022 Josephinechinnammal 2916006WL069487 Josephinechinnammal 00177 IOBA0000520 1150 1150 Processed 19/10/2022 018043759 Josephinechinnammal ()
3 VAIYAMPATTY TN-16-006-016-013/964-A
(SEKKANAM) 		2916006000NRG23151020221827113 15/10/2022 MariyaPlaransNivetha 2916006WL069487 MariyaPlaransNivetha 00177 IOBA0000520 1380 1380 Processed 19/10/2022 018043759 MariyaPlaransNivetha ()
4 VAIYAMPATTY TN-16-006-016-016/331-A
(SEKKANAM) 		2916006000NRG23151020221827114 15/10/2022 Sagayamery 2916006WL069487 Sagayamery 00177 IOBA0000520 1380 1380 Processed 19/10/2022 018043759 Sagayamery ()
SubTotal 5290 5290
Total 5290 5290

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VAIYAMPATTY TN2916006_151022FTO_1015894 Indian Overseas Bank IOBA0000520 VAIYAMPATTI 5290

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