Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:00:48 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : VAIYAMPATTY
Fto No. : TN2916006_030922FTO_822091
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-16-006-018-006/1161-A
(VELLALAPATTY) 		2916006000NRG23030920221379225 03/09/2022 Karuppaye 2916006WL057060 Karuppaye 00176 IDIB000N058 600 600 Processed 14/10/2022 035858178 Karuppaye ()
2 VAIYAMPATTY TN-16-006-018-009/1127-A
(VELLALAPATTY) 		2916006000NRG23030920221379241 03/09/2022 Kaliyammal 2916006WL057060 Kaliyammal 00176 IDIB000N058 800 800 Processed 14/10/2022 035858178 Kaliyammal ()
3 VAIYAMPATTY TN-16-006-018-009/1213-A
(VELLALAPATTY) 		2916006000NRG23030920221379244 03/09/2022 Kalyani 2916006WL057060 Kalyani 00176 IDIB000N058 1000 1000 Processed 14/10/2022 035858178 Kalyani ()
4 VAIYAMPATTY TN-16-006-018-009/1221-A
(VELLALAPATTY) 		2916006000NRG23030920221379245 03/09/2022 Amutha 2916006WL057060 Amutha 00176 IDIB000N058 600 600 Processed 14/10/2022 035858178 Amutha ()
5 VAIYAMPATTY TN-16-006-018-009/1302-A
(VELLALAPATTY) 		2916006000NRG23030920221379246 03/09/2022 Banumathi 2916006WL057060 Banumathi 00176 IDIB000N058 800 800 Processed 14/10/2022 035858178 Banumathi ()
6 VAIYAMPATTY TN-16-006-018-009/1332-A
(VELLALAPATTY) 		2916006000NRG23030920221379247 03/09/2022 Chinnaponnu 2916006WL057060 Chinnaponnu 00176 IDIB000N058 1000 1000 Processed 14/10/2022 035858178 Chinnaponnu ()
7 VAIYAMPATTY TN-16-006-018-014/1196-A
(VELLALAPATTY) 		2916006000NRG23030920221379257 03/09/2022 Poonkodi 2916006WL057060 Poonkodi 00176 IDIB000N058 1000 1000 Processed 14/10/2022 035858178 Poonkodi ()
8 VAIYAMPATTY TN-16-006-018-014/1220-A
(VELLALAPATTY) 		2916006000NRG23030920221379259 03/09/2022 Mallika 2916006WL057060 Mallika 00176 IDIB000N058 1000 1000 Processed 14/10/2022 035858178 Mallika ()
9 VAIYAMPATTY TN-16-006-018-014/1229-A
(VELLALAPATTY) 		2916006000NRG23030920221379260 03/09/2022 Mahadevi 2916006WL057060 Mahadevi 00176 IDIB000N058 1000 1000 Processed 14/10/2022 035858178 Mahadevi ()
10 VAIYAMPATTY TN-16-006-018-014/1245-A
(VELLALAPATTY) 		2916006000NRG23030920221379261 03/09/2022 Dhanalakshmi 2916006WL057060 Dhanalakshmi 00176 IDIB000N058 1000 1000 Processed 14/10/2022 035858178 Dhanalakshmi ()
11 VAIYAMPATTY TN-16-006-018-014/1246-A
(VELLALAPATTY) 		2916006000NRG23030920221379262 03/09/2022 Lakshmi 2916006WL057060 Lakshmi 00176 IDIB000N058 1000 1000 Processed 14/10/2022 035858178 Lakshmi ()
12 VAIYAMPATTY TN-16-006-018-014/1293-A
(VELLALAPATTY) 		2916006000NRG23030920221379263 03/09/2022 Seerengayi K 2916006WL057060 Seerengayi K 00176 IDIB000N058 800 800 Processed 14/10/2022 035858178 Seerengayi K ()
13 VAIYAMPATTY TN-16-006-018-014/1316-A
(VELLALAPATTY) 		2916006000NRG23030920221379264 03/09/2022 Elanjiyam 2916006WL057060 Elanjiyam 00176 IDIB000N058 1000 1000 Processed 14/10/2022 035858178 Elanjiyam ()
14 VAIYAMPATTY TN-16-006-018-014/1317-A
(VELLALAPATTY) 		2916006000NRG23030920221379265 03/09/2022 Rasammal 2916006WL057060 Rasammal 00176 IDIB000N058 1000 1000 Processed 14/10/2022 035858178 Rasammal ()
15 VAIYAMPATTY TN-16-006-018-014/1325-A
(VELLALAPATTY) 		2916006000NRG23030920221379266 03/09/2022 Dhanalakshmi 2916006WL057060 Dhanalakshmi 00176 IDIB000N058 800 800 Processed 14/10/2022 035858178 Dhanalakshmi ()
16 VAIYAMPATTY TN-16-006-018-014/978-A
(VELLALAPATTY) 		2916006000NRG23030920221379268 03/09/2022 Devika 2916006WL057060 Devika 00176 IDIB000N058 1000 1000 Processed 14/10/2022 035858178 Devika ()
17 VAIYAMPATTY TN-16-006-018-015/1244-A
(VELLALAPATTY) 		2916006000NRG23030920221379275 03/09/2022 Manjula 2916006WL057060 Manjula 00176 IDIB000N058 800 800 Processed 14/10/2022 035858178 Manjula ()
18 VAIYAMPATTY TN-16-006-018-018/108-A
(VELLALAPATTY) 		2916006000NRG23030920221379280 03/09/2022 Arumugam 2916006WL057060 Arumugam 00176 IDIB000N058 1000 1000 Processed 14/10/2022 035858178 Arumugam ()
19 VAIYAMPATTY TN-16-006-018-018/262-A
(VELLALAPATTY) 		2916006000NRG23030920221379283 03/09/2022 Poonkodi 2916006WL057060 Poonkodi 00176 IDIB000N058 1000 1000 Processed 14/10/2022 035858178 Poonkodi ()
20 VAIYAMPATTY TN-16-006-018-018/276-A
(VELLALAPATTY) 		2916006000NRG23030920221379293 03/09/2022 Chinnammal 2916006WL057060 Chinnammal 00176 IDIB000N058 1000 1000 Processed 14/10/2022 035858178 Chinnammal ()
21 VAIYAMPATTY TN-16-006-018-018/285-A
(VELLALAPATTY) 		2916006000NRG23030920221379297 03/09/2022 Sudha 2916006WL057060 Sudha 00176 IDIB000N058 1000 1000 Processed 14/10/2022 035858178 Sudha ()
22 VAIYAMPATTY TN-16-006-018-018/77-A
(VELLALAPATTY) 		2916006000NRG23030920221379316 03/09/2022 VEERAMMAL 2916006WL057060 VEERAMMAL 00176 IDIB000N058 800 800 Processed 14/10/2022 035858178 VEERAMMAL ()
23 VAIYAMPATTY TN-16-006-018-018/850-a
(VELLALAPATTY) 		2916006000NRG23030920221379334 03/09/2022 Shanthi 2916006WL057060 Shanthi 00176 IDIB000N058 1000 1000 Processed 14/10/2022 035858178 Shanthi ()
24 VAIYAMPATTY TN-16-006-018-018/96-A
(VELLALAPATTY) 		2916006000NRG23030920221379349 03/09/2022 Karuppaye 2916006WL057060 Karuppaye 00176 IDIB000N058 600 600 Processed 14/10/2022 035858178 Karuppaye ()
SubTotal 21600 21600
25 VAIYAMPATTY TN-16-006-018-014/1206-A
(VELLALAPATTY) 		2916006000NRG23030920221379258 03/09/2022 Rajammal K 2916006WL057060 Rajammal K 00177 IOBA0000053 1000 1000 Processed 14/10/2022 035858178 Rajammal K ()
SubTotal 1000 1000
Total 22600 22600

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VAIYAMPATTY TN2916006_030922FTO_822091 Indian Bank IDIB000N058 N POOLAMPATTI 20800
2 VAIYAMPATTY TN2916006_030922FTO_822091 Indian Bank IDIB000N058 N.Poolampatti 800
3 VAIYAMPATTY TN2916006_030922FTO_822091 Indian Overseas Bank IOBA0000053 MANAPPARAI 1000

Download In Excel