Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:04:30 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : VAIYAMPATTY
Fto No. : TN2916006_270123FTO_1485852
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-16-006-005-005/228-A
(ELAMANAM) 		2916006000NRG23260120232995578 27/01/2023 PURUSOTHAMAN 2916006WL096788 PURUSOTHAMAN 00177 IOBA0000520 1000 1000 Processed 02/02/2023 037293332 PURUSOTHAMAN ()
SubTotal 1000 1000
2 VAIYAMPATTY TN-16-006-005-005/192-A
(ELAMANAM) 		2916006000NRG23260120232995577 27/01/2023 S.Alakammal 2916006WL096788 S.Alakammal 00415 SBIN0008523 1000 1000 Processed 02/02/2023 037293332 S.Alakammal ()
3 VAIYAMPATTY TN-16-006-005-011/1055-A
(ELAMANAM) 		2916006000NRG23260120232995588 27/01/2023 Sowmiya Sree 2916006WL096788 Sowmiya Sree 00415 SBIN0008523 1000 1000 Processed 02/02/2023 037293332 Sowmiya Sree ()
4 VAIYAMPATTY TN-16-006-005-011/1056-A
(ELAMANAM) 		2916006000NRG23260120232995589 27/01/2023 Indhirani 2916006WL096788 Indhirani 00415 SBIN0008523 1000 1000 Processed 02/02/2023 037293332 Indhirani ()
SubTotal 3000 3000
Total 4000 4000

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VAIYAMPATTY TN2916006_270123FTO_1485852 Indian Overseas Bank IOBA0000520 VAIYAMPATTI 1000
2 VAIYAMPATTY TN2916006_270123FTO_1485852 State Bank of India SBIN0008523 ELANGAKURICHI 3000

Download In Excel