Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 10:16:41 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : VAIYAMPATTY
Fto No. : TN2916006_010422APB_FTO_4382
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-16-006-010-010/111-A
(MUGAVANUR) 		2916006000NRG22010420224066013 01/04/2022 P.Sarasvathi 2916006WL081149 P.Sarasvathi 00177 IOBA0000520 1638 1638 Processed 05/05/2022 020520291 P.Sarasvathi INDIAN OVERSEAS BANK(508541)
2 VAIYAMPATTY TN-16-006-010-010/1200-A
(MUGAVANUR) 		2916006000NRG22010420224066014 01/04/2022 Ananthi 2916006WL081149 Ananthi 00177 IOBA0000520 1638 1638 Processed 05/05/2022 020520291 Ananthi INDIAN OVERSEAS BANK(508541)
3 VAIYAMPATTY TN-16-006-010-010/123-A
(MUGAVANUR) 		2916006000NRG22010420224066015 01/04/2022 Kaliyammal 2916006WL081149 Kaliyammal 00177 IOBA0000520 1638 1638 Processed 05/05/2022 020520291 Kaliyammal INDIAN OVERSEAS BANK(508541)
4 VAIYAMPATTY TN-16-006-010-015/2414-A
(MUGAVANUR) 		2916006000NRG22010420224066016 01/04/2022 Rajalakshmi 2916006WL081149 Rajalakshmi 00177 IOBA0000520 1638 1638 Processed 05/05/2022 020520291 Rajalakshmi INDIAN OVERSEAS BANK(508541)
5 VAIYAMPATTY TN-16-006-010-015/2422-A
(MUGAVANUR) 		2916006000NRG22010420224066017 01/04/2022 Canthira 2916006WL081149 Canthira 00177 IOBA0000520 1638 1638 Processed 05/05/2022 020520291 Canthira INDIAN OVERSEAS BANK(508541)
6 VAIYAMPATTY TN-16-006-010-015/2444-A
(MUGAVANUR) 		2916006000NRG22010420224066018 01/04/2022 Thilagavathi 2916006WL081149 Thilagavathi 00177 IOBA0000520 1638 1638 Processed 05/05/2022 020520291 Thilagavathi CANARA BANK(508532)
SubTotal 9828 9828
Total 9828 9828

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VAIYAMPATTY TN2916006_010422APB_FTO_4382 Indian Overseas Bank IOBA0000520 VAIYAMPATTI 9828

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