Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:22:03 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : VAIYAMPATTY
Fto No. : TN2916006_101222APB_FTO_1265725
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-16-006-010-020/3310-A
(MUGAVANUR) 		2916006000NRG23101220222518420 10/12/2022 Saranya 2916006WL086696 Saranya 00177 IOBA0000520 1536 1536 Processed 17/12/2022 011962925 Saranya INDIAN OVERSEAS BANK(508541)
2 VAIYAMPATTY TN-16-006-010-020/3329-A
(MUGAVANUR) 		2916006000NRG23101220222518421 10/12/2022 Jeyarani 2916006WL086696 Jeyarani 00177 IOBA0000520 1536 1536 Processed 17/12/2022 011962925 Jeyarani INDIAN OVERSEAS BANK(508541)
SubTotal 3072 3072
3 VAIYAMPATTY TN-16-006-010-020/3417-A
(MUGAVANUR) 		2916006000NRG23101220222518422 10/12/2022 Gomathi 2916006WL086696 Gomathi 00415 SBIN0000995 1536 1536 Processed 17/12/2022 011962925 Gomathi AXIS BANK(607153)
SubTotal 1536 1536
4 VAIYAMPATTY TN-16-006-010-020/3427-A
(MUGAVANUR) 		2916006000NRG23101220222518423 10/12/2022 Amsavalli 2916006WL086696 Amsavalli 00415 SBIN0008523 1536 1536 Processed 17/12/2022 011962925 Amsavalli STATE BANK OF INDIA(508548)
SubTotal 1536 1536
Total 6144 6144

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VAIYAMPATTY TN2916006_101222APB_FTO_1265725 Indian Overseas Bank IOBA0000520 VAIYAMPATTI 3072
2 VAIYAMPATTY TN2916006_101222APB_FTO_1265725 State Bank of India SBIN0000995 MANAPPARAI 1536
3 VAIYAMPATTY TN2916006_101222APB_FTO_1265725 State Bank of India SBIN0008523 ELANGAKURICHI 1536

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