Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:47:57 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : VAIYAMPATTY
Fto No. : TN2916006_210422FTO_106017
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-16-006-003-004/968-A
(A. REDDIYAPATTY) 		2916006000NRG23210420220015988 21/04/2022 Mohamed Hussain 2916006WL001340 Mohamed Hussain 00177 IOBA0000520 819 819 Processed 11/05/2022 017520905 Mohamed Hussain ()
SubTotal 819 819
2 VAIYAMPATTY TN-16-006-003-004/969-A
(A. REDDIYAPATTY) 		2916006000NRG23210420220015989 21/04/2022 Mohamed Amjath Khan 2916006WL001340 Mohamed Amjath Khan 00415 SBIN0008523 819 819 Processed 12/05/2022 017520905 Mohamed Amjath Khan ()
3 VAIYAMPATTY TN-16-006-003-004/970-A
(A. REDDIYAPATTY) 		2916006000NRG23210420220015990 21/04/2022 Mohamed Abul Abbas 2916006WL001340 Mohamed Abul Abbas 00415 SBIN0008523 819 819 Processed 12/05/2022 017520905 Mohamed Abul Abbas ()
4 VAIYAMPATTY TN-16-006-003-004/971-A
(A. REDDIYAPATTY) 		2916006000NRG23210420220015991 21/04/2022 Abulkalam Azad 2916006WL001340 Abulkalam Azad 00415 SBIN0008523 819 819 Processed 12/05/2022 017520905 Abulkalam Azad ()
5 VAIYAMPATTY TN-16-006-003-004/972-A
(A. REDDIYAPATTY) 		2916006000NRG23210420220015992 21/04/2022 Pitchai Mohamed 2916006WL001340 Pitchai Mohamed 00415 SBIN0008523 819 819 Processed 12/05/2022 017520905 Pitchai Mohamed ()
6 VAIYAMPATTY TN-16-006-003-004/973-A
(A. REDDIYAPATTY) 		2916006000NRG23210420220015993 21/04/2022 Safiullah 2916006WL001340 Safiullah 00415 SBIN0008523 819 819 Processed 12/05/2022 017520905 Safiullah ()
SubTotal 4095 4095
Total 4914 4914

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VAIYAMPATTY TN2916006_210422FTO_106017 Indian Overseas Bank IOBA0000520 VAIYAMPATTI 819
2 VAIYAMPATTY TN2916006_210422FTO_106017 State Bank of India SBIN0008523 ELANGAKURICHI 4095

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