Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:29:18 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : VAIYAMPATTY
Fto No. : TN2916006_230722FTO_590442
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-16-006-009-013/2729-A
(KUMARAVADI) 		2916006000NRG23230720220881681 23/07/2022 Pitchanayakkar 2916006WL039546 Pitchanayakkar 00177 IOBA0000520 1536 1536 Processed 02/08/2022 013645527 Pitchanayakkar ()
SubTotal 1536 1536
2 VAIYAMPATTY TN-16-006-009-005/2744-A
(KUMARAVADI) 		2916006000NRG23230720220881905 23/07/2022 Tamilselvi 2916006WL039558 Tamilselvi 00415 SBIN0008523 1638 1638 Processed 02/08/2022 013645527 Tamilselvi ()
3 VAIYAMPATTY TN-16-006-009-009/1034-A
(KUMARAVADI) 		2916006000NRG23230720220881907 23/07/2022 KANNAMMAL 2916006WL039558 KANNAMMAL 00415 SBIN0008523 1638 1638 Processed 02/08/2022 013645527 KANNAMMAL ()
4 VAIYAMPATTY TN-16-006-009-009/1063-A
(KUMARAVADI) 		2916006000NRG23230720220881675 23/07/2022 Rega 2916006WL039546 Rega 00415 SBIN0008523 1536 1536 Processed 02/08/2022 013645527 Rega ()
5 VAIYAMPATTY TN-16-006-009-009/1551-A
(KUMARAVADI) 		2916006000NRG23230720220881821 23/07/2022 Lakshmi 2916006WL039555 Lakshmi 00415 SBIN0008523 1638 1638 Processed 02/08/2022 013645527 Lakshmi ()
6 VAIYAMPATTY TN-16-006-009-009/1553-A
(KUMARAVADI) 		2916006000NRG23230720220881709 23/07/2022 NALLAMMAL 2916006WL039551 NALLAMMAL 00415 SBIN0008523 1536 1536 Processed 02/08/2022 013645527 NALLAMMAL ()
7 VAIYAMPATTY TN-16-006-009-009/708-A
(KUMARAVADI) 		2916006000NRG23230720220881948 23/07/2022 Renu 2916006WL039566 Renu 00415 SBIN0008523 1536 1536 Processed 02/08/2022 013645527 Renu ()
SubTotal 9522 9522
Total 11058 11058

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VAIYAMPATTY TN2916006_230722FTO_590442 Indian Overseas Bank IOBA0000520 VAIYAMPATTI 1536
2 VAIYAMPATTY TN2916006_230722FTO_590442 State Bank of India SBIN0008523 Elangakurichi 9522

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