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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:37:32 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : VAIYAMPATTY
Fto No. : TN2916006_150323FTO_1651698
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-16-006-009-009/65-A
(KUMARAVADI) 		2916006000NRG23140320233605845 15/03/2023 Mariyammal 2916006WL107806 Mariyammal 00415 SBIN0008523 280 280 Processed 30/03/2023 025730828 Mariyammal ()
2 VAIYAMPATTY TN-16-006-009-011/2426-A
(KUMARAVADI) 		2916006000NRG23140320233605853 15/03/2023 Ramayee 2916006WL107806 Ramayee 00415 SBIN0008523 560 560 Processed 30/03/2023 025730828 Ramayee ()
3 VAIYAMPATTY TN-16-006-009-014/1954-A
(KUMARAVADI) 		2916006000NRG23140320233605879 15/03/2023 Periyakkal 2916006WL107806 Periyakkal 00415 SBIN0008523 1680 1680 Processed 30/03/2023 025730828 Periyakkal ()
4 VAIYAMPATTY TN-16-006-009-014/2632-A
(KUMARAVADI) 		2916006000NRG23140320233605881 15/03/2023 Kalaimathi 2916006WL107806 Kalaimathi 00415 SBIN0008523 1120 1120 Processed 30/03/2023 025730828 Kalaimathi ()
5 VAIYAMPATTY TN-16-006-009-017/1806-A
(KUMARAVADI) 		2916006000NRG23140320233605891 15/03/2023 Ganesan 2916006WL107806 Ganesan 00415 SBIN0008523 1400 1400 Processed 30/03/2023 025730828 Ganesan ()
SubTotal 5040 5040
Total 5040 5040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VAIYAMPATTY TN2916006_150323FTO_1651698 State Bank of India SBIN0008523 ELANGAKURICHI 5040

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