Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:30:27 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : VAIYAMPATTY
Fto No. : TN2916006_060323APB_FTO_1625071
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-16-006-010-010/1527-A
(MUGAVANUR) 		2916006000NRG23060320233495171 06/03/2023 ARPUTHAMERY 2916006WL105846 ARPUTHAMERY 00177 IOBA0000520 1686 1686 Processed 03/04/2023 005716318 ARPUTHAMERY INDIAN OVERSEAS BANK(508541)
2 VAIYAMPATTY TN-16-006-010-010/2918-A
(MUGAVANUR) 		2916006000NRG23060320233495172 06/03/2023 Ananshiya Mery 2916006WL105846 Ananshiya Mery 00177 IOBA0000520 1686 1686 Processed 03/04/2023 005716318 Ananshiya Mery INDIAN OVERSEAS BANK(508541)
3 VAIYAMPATTY TN-16-006-010-010/305-A
(MUGAVANUR) 		2916006000NRG23060320233495173 06/03/2023 Ariyanatchi 2916006WL105846 Ariyanatchi 00177 IOBA0000520 1686 1686 Processed 03/04/2023 005716318 Ariyanatchi INDIAN OVERSEAS BANK(508541)
4 VAIYAMPATTY TN-16-006-010-010/448-A
(MUGAVANUR) 		2916006000NRG23060320233495174 06/03/2023 Nallammal 2916006WL105846 Nallammal 00177 IOBA0000520 1686 1686 Processed 03/04/2023 005716318 Nallammal INDIAN OVERSEAS BANK(508541)
5 VAIYAMPATTY TN-16-006-010-010/722-A
(MUGAVANUR) 		2916006000NRG23060320233495175 06/03/2023 SANTHAYEE 2916006WL105846 SANTHAYEE 00177 IOBA0000520 1686 1686 Processed 03/04/2023 005716318 SANTHAYEE INDIAN OVERSEAS BANK(508541)
6 VAIYAMPATTY TN-16-006-010-012/1889
(MUGAVANUR) 		2916006000NRG23060320233495176 06/03/2023 Selvi 2916006WL105846 Selvi 00177 IOBA0000520 1686 1686 Processed 03/04/2023 005716318 Selvi INDIAN OVERSEAS BANK(508541)
7 VAIYAMPATTY TN-16-006-010-013/2159-A
(MUGAVANUR) 		2916006000NRG23060320233495177 06/03/2023 Jenibamery 2916006WL105846 Jenibamery 00177 IOBA0000520 1686 1686 Processed 03/04/2023 005716318 Jenibamery INDIAN OVERSEAS BANK(508541)
SubTotal 11802 11802
Total 11802 11802

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VAIYAMPATTY TN2916006_060323APB_FTO_1625071 Indian Overseas Bank IOBA0000520 VAIYAMPATTI 8430
2 VAIYAMPATTY TN2916006_060323APB_FTO_1625071 Indian Overseas Bank IOBA0000520 Vaiyampatty 3372

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