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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 08:50:34 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : VAIYAMPATTY
Fto No. : TN2916006_051022FTO_966452
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-16-006-013-010/1891-A
(PALAYAKOTTAI) 		2916006000NRG23051020221711115 05/10/2022 Silumbayee 2916006WL066223 Silumbayee 00415 SBIN0008523 1092 1092 Processed 13/10/2022 033431856 Silumbayee ()
2 VAIYAMPATTY TN-16-006-013-013/1088-A
(PALAYAKOTTAI) 		2916006000NRG23051020221711117 05/10/2022 palaniammal 2916006WL066223 palaniammal 00415 SBIN0008523 1092 1092 Processed 13/10/2022 033431856 palaniammal ()
3 VAIYAMPATTY TN-16-006-013-013/1234-A
(PALAYAKOTTAI) 		2916006000NRG23051020221711110 05/10/2022 Suriyakala 2916006WL066222 Suriyakala 00415 SBIN0008523 1092 1092 Processed 13/10/2022 033431856 Suriyakala ()
4 VAIYAMPATTY TN-16-006-013-013/1853-A
(PALAYAKOTTAI) 		2916006000NRG23051020221711112 05/10/2022 Sumathi 2916006WL066222 Sumathi 00415 SBIN0008523 1092 1092 Processed 13/10/2022 033431856 Sumathi ()
5 VAIYAMPATTY TN-16-006-013-013/2279-A
(PALAYAKOTTAI) 		2916006000NRG23051020221711113 05/10/2022 Buvaneswari 2916006WL066222 Buvaneswari 00415 SBIN0008523 1092 1092 Processed 13/10/2022 033431856 Buvaneswari ()
6 VAIYAMPATTY TN-16-006-013-022/2502-A
(PALAYAKOTTAI) 		2916006000NRG23051020221711126 05/10/2022 Suganya Arulmoli 2916006WL066223 Suganya Arulmoli 00415 SBIN0008523 1092 1092 Processed 13/10/2022 033431856 Suganya Arulmoli ()
7 VAIYAMPATTY TN-16-006-013-023/1984-A
(PALAYAKOTTAI) 		2916006000NRG23051020221711127 05/10/2022 Fransis 2916006WL066223 Fransis 00415 SBIN0008523 1092 1092 Processed 13/10/2022 033431856 Fransis ()
SubTotal 7644 7644
Total 7644 7644

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VAIYAMPATTY TN2916006_051022FTO_966452 State Bank of India SBIN0008523 ELANGAKURICHI 7644

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