Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:51:54 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : VAIYAMPATTY
Fto No. : TN2916006_111122FTO_1136485
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-16-006-009-011/2470-A
(KUMARAVADI) 		2916006000NRG23101120222163462 11/11/2022 Nirmala Chinnarani 2916006WL078268 Nirmala Chinnarani 00177 IOBA0000520 1536 1536 Processed 17/11/2022 023569540 Nirmala Chinnarani ()
SubTotal 1536 1536
2 VAIYAMPATTY TN-16-006-009-011/2514-A
(KUMARAVADI) 		2916006000NRG23101120222163463 11/11/2022 DavidMartinRaj 2916006WL078268 DavidMartinRaj 00415 SBIN0008523 1536 1536 Processed 17/11/2022 023569540 DavidMartinRaj ()
3 VAIYAMPATTY TN-16-006-009-011/2541-A
(KUMARAVADI) 		2916006000NRG23101120222163464 11/11/2022 JulietRani 2916006WL078268 JulietRani 00415 SBIN0008523 1536 1536 Processed 17/11/2022 023569540 JulietRani ()
4 VAIYAMPATTY TN-16-006-009-011/2542-A
(KUMARAVADI) 		2916006000NRG23101120222163465 11/11/2022 JosephineReetha 2916006WL078268 JosephineReetha 00415 SBIN0008523 1536 1536 Processed 17/11/2022 023569540 JosephineReetha ()
5 VAIYAMPATTY TN-16-006-009-011/2665-A
(KUMARAVADI) 		2916006000NRG23101120222163466 11/11/2022 NasarethRani 2916006WL078268 NasarethRani 00415 SBIN0008523 1536 1536 Processed 17/11/2022 023569540 NasarethRani ()
6 VAIYAMPATTY TN-16-006-009-011/2666-A
(KUMARAVADI) 		2916006000NRG23101120222163467 11/11/2022 Amirtham 2916006WL078268 Amirtham 00415 SBIN0008523 1536 1536 Processed 17/11/2022 023569540 Amirtham ()
7 VAIYAMPATTY TN-16-006-009-011/2678-A
(KUMARAVADI) 		2916006000NRG23101120222163468 11/11/2022 Sesuraj 2916006WL078268 Sesuraj 00415 SBIN0008523 1536 1536 Processed 17/11/2022 023569540 Sesuraj ()
SubTotal 9216 9216
Total 10752 10752

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VAIYAMPATTY TN2916006_111122FTO_1136485 Indian Overseas Bank IOBA0000520 VAIYAMPATTI 1536
2 VAIYAMPATTY TN2916006_111122FTO_1136485 State Bank of India SBIN0008523 ELANGAKURICHI 9216

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