Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:46:55 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : VAIYAMPATTY
Fto No. : TN2916006_040622FTO_271683
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-16-006-013-010/2486-A
(PALAYAKOTTAI) 		2916006000NRG23030620220298178 04/06/2022 Rengasamy 2916006WL014870 Rengasamy 00078 CNRB0004794 1200 1200 Processed 10/06/2022 012678363 Rengasamy ()
SubTotal 1200 1200
2 VAIYAMPATTY TN-16-006-013-010/2508-A
(PALAYAKOTTAI) 		2916006000NRG23030620220298179 04/06/2022 Rathiga 2916006WL014870 Rathiga 00176 IDIB000N058 600 600 Processed 10/06/2022 012678363 Rathiga ()
SubTotal 600 600
3 VAIYAMPATTY TN-16-006-013-010/2305-A
(PALAYAKOTTAI) 		2916006000NRG23030620220298176 04/06/2022 Ponnammal 2916006WL014870 Ponnammal 00177 IOBA0000520 1200 1200 Processed 10/06/2022 012678363 Ponnammal ()
4 VAIYAMPATTY TN-16-006-013-013/485-A
(PALAYAKOTTAI) 		2916006000NRG23030620220298223 04/06/2022 nallusamy 2916006WL014870 nallusamy 00177 IOBA0000520 1000 1000 Processed 10/06/2022 012678363 nallusamy ()
5 VAIYAMPATTY TN-16-006-013-013/522-A
(PALAYAKOTTAI) 		2916006000NRG23030620220298237 04/06/2022 anavi 2916006WL014870 anavi 00177 IOBA0000520 1000 1000 Processed 10/06/2022 012678363 anavi ()
SubTotal 3200 3200
6 VAIYAMPATTY TN-16-006-013-013/498-A
(PALAYAKOTTAI) 		2916006000NRG23030620220298231 04/06/2022 rengasamy 2916006WL014870 rengasamy 00415 SBIN0000995 1200 1200 Processed 10/06/2022 012678363 rengasamy ()
SubTotal 1200 1200
7 VAIYAMPATTY TN-16-006-013-010/2264-A
(PALAYAKOTTAI) 		2916006000NRG23030620220298175 04/06/2022 Saroja 2916006WL014870 Saroja 00415 SBIN0008523 1200 1200 Processed 10/06/2022 012678363 Saroja ()
8 VAIYAMPATTY TN-16-006-013-010/2374-A
(PALAYAKOTTAI) 		2916006000NRG23030620220298177 04/06/2022 Kokila 2916006WL014870 Kokila 00415 SBIN0008523 1686 1686 Processed 10/06/2022 012678363 Kokila ()
9 VAIYAMPATTY TN-16-006-013-013/1526-A
(PALAYAKOTTAI) 		2916006000NRG23030620220298187 04/06/2022 KUPPAMMAL 2916006WL014870 KUPPAMMAL 00415 SBIN0008523 1200 1200 Processed 10/06/2022 012678363 KUPPAMMAL ()
10 VAIYAMPATTY TN-16-006-013-013/1797-A
(PALAYAKOTTAI) 		2916006000NRG23030620220298194 04/06/2022 Shanmugapriya 2916006WL014870 Shanmugapriya 00415 SBIN0008523 1200 1200 Processed 10/06/2022 012678363 Shanmugapriya ()
11 VAIYAMPATTY TN-16-006-013-013/389-A
(PALAYAKOTTAI) 		2916006000NRG23030620220298201 04/06/2022 Asokan 2916006WL014870 Asokan 00415 SBIN0008523 1200 1200 Processed 10/06/2022 012678363 Asokan ()
12 VAIYAMPATTY TN-16-006-013-013/408-a
(PALAYAKOTTAI) 		2916006000NRG23030620220298208 04/06/2022 senthamarai 2916006WL014870 senthamarai 00415 SBIN0008523 1200 1200 Processed 10/06/2022 012678363 senthamarai ()
13 VAIYAMPATTY TN-16-006-013-013/412-A
(PALAYAKOTTAI) 		2916006000NRG23030620220298209 04/06/2022 Ponnusamy 2916006WL014870 Ponnusamy 00415 SBIN0008523 1200 1200 Processed 10/06/2022 012678363 Ponnusamy ()
SubTotal 8886 8886
Total 15086 15086

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VAIYAMPATTY TN2916006_040622FTO_271683 Canara Bank CNRB0004794 Manapparai 1200
2 VAIYAMPATTY TN2916006_040622FTO_271683 Indian Bank IDIB000N058 N POOLAMPATTI 600
3 VAIYAMPATTY TN2916006_040622FTO_271683 Indian Overseas Bank IOBA0000520 VAIYAMPATTI 3200
4 VAIYAMPATTY TN2916006_040622FTO_271683 State Bank of India SBIN0000995 MANAPPARAI 1200
5 VAIYAMPATTY TN2916006_040622FTO_271683 State Bank of India SBIN0008523 ELANGAKURICHI 8886

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