Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:12:40 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : VAIYAMPATTY
Fto No. : TN2916006_270223APB_FTO_1599272
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-16-006-010-008/2681-A
(MUGAVANUR) 		2916006000NRG23270220233400174 27/02/2023 CHITRA 2916006WL104277 CHITRA 00177 IOBA0000520 1638 1638 Processed 02/04/2023 005717464 CHITRA INDIAN OVERSEAS BANK(508541)
2 VAIYAMPATTY TN-16-006-010-010/216-A
(MUGAVANUR) 		2916006000NRG23270220233400175 27/02/2023 Kaliyammal 2916006WL104277 Kaliyammal 00177 IOBA0000520 1638 1638 Processed 02/04/2023 005717464 Kaliyammal INDIAN OVERSEAS BANK(508541)
3 VAIYAMPATTY TN-16-006-010-014/2282-A
(MUGAVANUR) 		2916006000NRG23270220233400176 27/02/2023 Juli 2916006WL104277 Juli 00177 IOBA0000520 1638 1638 Processed 02/04/2023 005717464 Juli INDIAN OVERSEAS BANK(508541)
4 VAIYAMPATTY TN-16-006-010-014/3422-A
(MUGAVANUR) 		2916006000NRG23270220233400177 27/02/2023 Amalorpavamary 2916006WL104277 Amalorpavamary 00177 IOBA0000520 1638 1638 Processed 02/04/2023 005717464 Amalorpavamary INDIAN OVERSEAS BANK(508541)
SubTotal 6552 6552
Total 6552 6552

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VAIYAMPATTY TN2916006_270223APB_FTO_1599272 Indian Overseas Bank IOBA0000520 VAIYAMPATTI 6552

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