Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:12:22 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : VAIYAMPATTY
Fto No. : TN2916006_070123APB_FTO_1409188
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-16-006-014-001/1037-A
(V.PERIYAPATTI) 		2916006000NRG23070120232843484 07/01/2023 Kanniyammal 2916006WL093348 Kanniyammal 00176 IDIB000N058 230 230 Processed 02/02/2023 018559404 Kanniyammal INDIAN BANK(607105)
2 VAIYAMPATTY TN-16-006-014-001/1054-A
(V.PERIYAPATTI) 		2916006000NRG23070120232843485 07/01/2023 Revathi 2916006WL093348 Revathi 00176 IDIB000N058 230 230 Processed 02/02/2023 018559404 Revathi INDIAN BANK(607105)
3 VAIYAMPATTY TN-16-006-014-001/1061-A
(V.PERIYAPATTI) 		2916006000NRG23070120232843486 07/01/2023 Jenifer 2916006WL093348 Jenifer 00176 IDIB000N058 230 230 Processed 02/02/2023 018559404 Jenifer INDIAN BANK(607105)
4 VAIYAMPATTY TN-16-006-014-001/1147-A
(V.PERIYAPATTI) 		2916006000NRG23070120232843487 07/01/2023 Sarmilajansi 2916006WL093348 Sarmilajansi 00176 IDIB000N058 230 230 Processed 02/02/2023 018559404 Sarmilajansi INDIAN BANK(607105)
5 VAIYAMPATTY TN-16-006-014-001/1161-A
(V.PERIYAPATTI) 		2916006000NRG23070120232843488 07/01/2023 Muthulakshmi 2916006WL093348 Muthulakshmi 00176 IDIB000N058 230 230 Processed 02/02/2023 018559404 Muthulakshmi INDIAN BANK(607105)
6 VAIYAMPATTY TN-16-006-014-001/1187-A
(V.PERIYAPATTI) 		2916006000NRG23070120232843489 07/01/2023 Alphonsemery 2916006WL093348 Alphonsemery 00176 IDIB000N058 230 230 Processed 02/02/2023 018559404 Alphonsemery INDIAN BANK(607105)
7 VAIYAMPATTY TN-16-006-014-001/1211-A
(V.PERIYAPATTI) 		2916006000NRG23070120232843490 07/01/2023 Arokiyammal 2916006WL093348 Arokiyammal 00176 IDIB000N058 230 230 Processed 01/02/2023 018559404 Arokiyammal STATE BANK OF INDIA(508548)
8 VAIYAMPATTY TN-16-006-014-001/1257-A
(V.PERIYAPATTI) 		2916006000NRG23070120232843493 07/01/2023 Jenifer Pretthi 2916006WL093348 Jenifer Pretthi 00176 IDIB000N058 230 230 Processed 02/02/2023 018559404 Jenifer Pretthi INDIAN OVERSEAS BANK(508541)
9 VAIYAMPATTY TN-16-006-014-001/848-A
(V.PERIYAPATTI) 		2916006000NRG23070120232843496 07/01/2023 Mery 2916006WL093348 Mery 00176 IDIB000N058 230 230 Processed 02/02/2023 018559404 Mery INDIAN BANK(607105)
10 VAIYAMPATTY TN-16-006-014-001/849-A
(V.PERIYAPATTI) 		2916006000NRG23070120232843497 07/01/2023 MarsalinVictoria 2916006WL093348 MarsalinVictoria 00176 IDIB000N058 230 230 Processed 02/02/2023 018559404 MarsalinVictoria INDIAN BANK(607105)
11 VAIYAMPATTY TN-16-006-014-001/880-A
(V.PERIYAPATTI) 		2916006000NRG23070120232843498 07/01/2023 Mary 2916006WL093348 Mary 00176 IDIB000N058 230 230 Processed 02/02/2023 018559404 Mary INDIAN BANK(607105)
12 VAIYAMPATTY TN-16-006-014-001/928-A
(V.PERIYAPATTI) 		2916006000NRG23070120232843499 07/01/2023 Lurthumery 2916006WL093348 Lurthumery 00176 IDIB000N058 230 230 Processed 02/02/2023 018559404 Lurthumery INDIAN BANK(607105)
13 VAIYAMPATTY TN-16-006-014-001/933-A
(V.PERIYAPATTI) 		2916006000NRG23070120232843500 07/01/2023 Arockiyamery 2916006WL093348 Arockiyamery 00176 IDIB000N058 230 230 Processed 02/02/2023 018559404 Arockiyamery INDIAN BANK(607105)
14 VAIYAMPATTY TN-16-006-014-001/985-A
(V.PERIYAPATTI) 		2916006000NRG23070120232843501 07/01/2023 Pappathi 2916006WL093348 Pappathi 00176 IDIB000N058 230 230 Processed 02/02/2023 018559404 Pappathi INDIAN BANK(607105)
15 VAIYAMPATTY TN-16-006-014-014/155-A
(V.PERIYAPATTI) 		2916006000NRG23070120232843502 07/01/2023 Arul Mani 2916006WL093348 Arul Mani 00176 IDIB000N058 230 230 Processed 02/02/2023 018559404 Arul Mani INDIAN BANK(607105)
SubTotal 3450 3450
16 VAIYAMPATTY TN-16-006-014-001/1226-A
(V.PERIYAPATTI) 		2916006000NRG23070120232843491 07/01/2023 Victoriyagnanamani 2916006WL093348 Victoriyagnanamani 00177 IOBA0000053 230 230 Processed 02/02/2023 018559404 Victoriyagnanamani INDIAN OVERSEAS BANK(508541)
17 VAIYAMPATTY TN-16-006-014-001/1375-A
(V.PERIYAPATTI) 		2916006000NRG23070120232843495 07/01/2023 Mariyaselvam 2916006WL093348 Mariyaselvam 00177 IOBA0000053 230 230 Processed 02/02/2023 018559404 Mariyaselvam INDIAN OVERSEAS BANK(508541)
SubTotal 460 460
Total 3910 3910

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VAIYAMPATTY TN2916006_070123APB_FTO_1409188 Indian Bank IDIB000N058 N POOLAMPATTI 3220
2 VAIYAMPATTY TN2916006_070123APB_FTO_1409188 Indian Bank IDIB000N058 N.POOLAMPATTI 230
3 VAIYAMPATTY TN2916006_070123APB_FTO_1409188 Indian Overseas Bank IOBA0000053 MANAPPARAI 460

Download In Excel