Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:32:29 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : VAIYAMPATTY
Fto No. : TN2916006_010722FTO_460053
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-16-006-001-001/276-A
(AMAYAPURAM) 		2916006000NRG23010720220637628 01/07/2022 PONNAMMAL 2916006WL028903 PONNAMMAL 00176 IDIB000N058 1638 1638 Processed 07/07/2022 015112829 PONNAMMAL ()
2 VAIYAMPATTY TN-16-006-001-001/546-A
(AMAYAPURAM) 		2916006000NRG23010720220637631 01/07/2022 Saraswathi 2916006WL028903 Saraswathi 00176 IDIB000N058 1638 1638 Processed 07/07/2022 015112829 Saraswathi ()
3 VAIYAMPATTY TN-16-006-001-001/605-A
(AMAYAPURAM) 		2916006000NRG23010720220637636 01/07/2022 Sahayarani 2916006WL028903 Sahayarani 00176 IDIB000N058 1638 1638 Processed 07/07/2022 015112829 Sahayarani ()
4 VAIYAMPATTY TN-16-006-001-001/701-A
(AMAYAPURAM) 		2916006000NRG23010720220637620 01/07/2022 subramani 2916006WL028902 subramani 00176 IDIB000N058 1638 1638 Processed 07/07/2022 015112829 subramani ()
5 VAIYAMPATTY TN-16-006-001-001/971-a
(AMAYAPURAM) 		2916006000NRG23010720220637640 01/07/2022 ARIYAMMAL 2916006WL028903 ARIYAMMAL 00176 IDIB000N058 1638 1638 Processed 07/07/2022 015112829 ARIYAMMAL ()
6 VAIYAMPATTY TN-16-006-001-001/985-a
(AMAYAPURAM) 		2916006000NRG23010720220637622 01/07/2022 Pappathi M 2916006WL028902 Pappathi M 00176 IDIB000N058 1638 1638 Processed 07/07/2022 015112829 Pappathi M ()
7 VAIYAMPATTY TN-16-006-001-019/1484-A
(AMAYAPURAM) 		2916006000NRG23010720220637646 01/07/2022 Pitchai 2916006WL028903 Pitchai 00176 IDIB000N058 1638 1638 Processed 07/07/2022 015112829 Pitchai ()
8 VAIYAMPATTY TN-16-006-001-019/1816-A
(AMAYAPURAM) 		2916006000NRG23010720220637652 01/07/2022 Chandra 2916006WL028904 Chandra 00176 IDIB000N058 1638 1638 Processed 07/07/2022 015112829 Chandra ()
9 VAIYAMPATTY TN-16-006-001-019/1960-A
(AMAYAPURAM) 		2916006000NRG23010720220637647 01/07/2022 Palaniyammal 2916006WL028903 Palaniyammal 00176 IDIB000N058 1638 1638 Processed 07/07/2022 015112829 Palaniyammal ()
10 VAIYAMPATTY TN-16-006-001-019/2073-A
(AMAYAPURAM) 		2916006000NRG23010720220637648 01/07/2022 Gnana Sundari 2916006WL028903 Gnana Sundari 00176 IDIB000N058 1638 1638 Processed 07/07/2022 015112829 Gnana Sundari ()
SubTotal 16380 16380
Total 16380 16380

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VAIYAMPATTY TN2916006_010722FTO_460053 Indian Bank IDIB000N058 N POOLAMPATTI 13104
2 VAIYAMPATTY TN2916006_010722FTO_460053 Indian Bank IDIB000N058 N.POOLAMPATTI 3276

Download In Excel