Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:15:02 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : VAIYAMPATTY
Fto No. : TN2916006_031222APB_FTO_1233407
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-16-006-011-003/813-A
(NADUPATTI)
2916006000NRG23021220222428531 03/12/2022 Mariyayee 2916006WL084720 Mariyayee 00546 CIUB0000073 1500 1500 Processed 09/12/2022 026442142 Mariyayee CITY UNION BANK LIMITED(607324)
2 VAIYAMPATTY TN-16-006-011-003/814-A
(NADUPATTI)
2916006000NRG23021220222428532 03/12/2022 Nachammal 2916006WL084720 Nachammal 00546 CIUB0000073 1500 1500 Processed 09/12/2022 026442142 Nachammal CITY UNION BANK LIMITED(607324)
3 VAIYAMPATTY TN-16-006-011-006/1001-A
(NADUPATTI)
2916006000NRG23021220222428533 03/12/2022 Mallika 2916006WL084720 Mallika 00546 CIUB0000073 1500 1500 Processed 09/12/2022 026442142 Mallika CITY UNION BANK LIMITED(607324)
4 VAIYAMPATTY TN-16-006-011-006/1026-A
(NADUPATTI)
2916006000NRG23021220222428534 03/12/2022 Anjalam 2916006WL084720 Anjalam 00546 CIUB0000073 1500 1500 Processed 09/12/2022 026442142 Anjalam CITY UNION BANK LIMITED(607324)
5 VAIYAMPATTY TN-16-006-011-006/1037-A
(NADUPATTI)
2916006000NRG23021220222428535 03/12/2022 Lakshmi 2916006WL084720 Lakshmi 00546 CIUB0000073 1500 1500 Processed 09/12/2022 026442142 Lakshmi CITY UNION BANK LIMITED(607324)
6 VAIYAMPATTY TN-16-006-011-006/1094-A
(NADUPATTI)
2916006000NRG23021220222428536 03/12/2022 Anjalai 2916006WL084720 Anjalai 00546 CIUB0000073 1500 1500 Processed 09/12/2022 026442142 Anjalai CITY UNION BANK LIMITED(607324)
7 VAIYAMPATTY TN-16-006-011-006/1145-A
(NADUPATTI)
2916006000NRG23021220222428537 03/12/2022 Muthammal 2916006WL084720 Muthammal 00546 CIUB0000073 1500 1500 Processed 09/12/2022 026442142 Muthammal CITY UNION BANK LIMITED(607324)
8 VAIYAMPATTY TN-16-006-011-006/803-A
(NADUPATTI)
2916006000NRG23021220222428538 03/12/2022 Kannammal 2916006WL084720 Kannammal 00546 CIUB0000073 1500 1500 Processed 09/12/2022 026442142 Kannammal STATE BANK OF INDIA(508548)
9 VAIYAMPATTY TN-16-006-011-006/840-A
(NADUPATTI)
2916006000NRG23021220222428539 03/12/2022 Rani 2916006WL084720 Rani 00546 CIUB0000073 1500 1500 Processed 09/12/2022 026442142 Rani CITY UNION BANK LIMITED(607324)
10 VAIYAMPATTY TN-16-006-011-006/966-A
(NADUPATTI)
2916006000NRG23021220222428540 03/12/2022 Dhanalakshmi 2916006WL084720 Dhanalakshmi 00546 CIUB0000073 1500 1500 Processed 09/12/2022 026442142 Dhanalakshmi CITY UNION BANK LIMITED(607324)
11 VAIYAMPATTY TN-16-006-011-009/1057-A
(NADUPATTI)
2916006000NRG23021220222428541 03/12/2022 Pitchaiyammal 2916006WL084720 Pitchaiyammal 00546 CIUB0000073 1500 1500 Processed 09/12/2022 026442142 Pitchaiyammal CITY UNION BANK LIMITED(607324)
12 VAIYAMPATTY TN-16-006-011-011/182-A
(NADUPATTI)
2916006000NRG23021220222428544 03/12/2022 Lakshmi 2916006WL084720 Lakshmi 00546 CIUB0000073 1500 1500 Processed 09/12/2022 026442142 Lakshmi CITY UNION BANK LIMITED(607324)
13 VAIYAMPATTY TN-16-006-011-011/317-A
(NADUPATTI)
2916006000NRG23021220222428546 03/12/2022 LAKSHMI 2916006WL084720 LAKSHMI 00546 CIUB0000073 1500 1500 Processed 09/12/2022 026442142 LAKSHMI CITY UNION BANK LIMITED(607324)
14 VAIYAMPATTY TN-16-006-011-011/437-A
(NADUPATTI)
2916006000NRG23021220222428548 03/12/2022 KALYANI 2916006WL084720 KALYANI 00546 CIUB0000073 1500 1500 Processed 09/12/2022 026442142 KALYANI CITY UNION BANK LIMITED(607324)
SubTotal 21000 21000
Total 21000 21000

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VAIYAMPATTY TN2916006_031222APB_FTO_1233407 City Union Bank CIUB0000073 NADUPATTI 21000

Download In Excel