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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:43:46 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : VAIYAMPATTY
Fto No. : TN2916006_301222APB_FTO_1363445
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-16-006-003-007/901-A
(A. REDDIYAPATTY) 		2916006000NRG23301220222743442 30/12/2022 Nathiya 2916006WL091122 Nathiya 00177 IOBA0000520 1638 1638 Processed 02/02/2023 037296222 Nathiya INDIAN OVERSEAS BANK(508541)
SubTotal 1638 1638
2 VAIYAMPATTY TN-16-006-003-003/345-A
(A. REDDIYAPATTY) 		2916006000NRG23301220222743438 30/12/2022 Chandra 2916006WL091122 Chandra 00415 SBIN0008523 1638 1638 Processed 02/02/2023 037296222 Chandra STATE BANK OF INDIA(508548)
3 VAIYAMPATTY TN-16-006-003-003/644-a
(A. REDDIYAPATTY) 		2916006000NRG23301220222743439 30/12/2022 MUTHUKANNU 2916006WL091122 MUTHUKANNU 00415 SBIN0008523 1638 1638 Processed 02/02/2023 037296222 MUTHUKANNU STATE BANK OF INDIA(508548)
4 VAIYAMPATTY TN-16-006-003-007/793-A
(A. REDDIYAPATTY) 		2916006000NRG23301220222743440 30/12/2022 Pakiyalakshmi 2916006WL091122 Pakiyalakshmi 00415 SBIN0008523 1638 1638 Processed 02/02/2023 037296222 Pakiyalakshmi STATE BANK OF INDIA(508548)
SubTotal 4914 4914
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_301222APB_FTO_1363445 Indian Overseas Bank IOBA0000520 VAIYAMPATTI 1638
2 VAIYAMPATTY TN2916006_301222APB_FTO_1363445 State Bank of India SBIN0008523 ELANGAKURICHI 4914

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