Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:02:23 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : VAIYAMPATTY
Fto No. : TN2916006_240622FTO_412422
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-16-006-015-004/1150-A
(PUDUKKOTTAI)
2916006000NRG23240620220552891 24/06/2022 Chinnaponnu 2916006WL024874 Chinnaponnu 00546 CIUB0000073 1500 1500 Processed 01/07/2022 022861840 Chinnaponnu ()
2 VAIYAMPATTY TN-16-006-015-004/1239-A
(PUDUKKOTTAI)
2916006000NRG23240620220552893 24/06/2022 Periyakkal 2916006WL024874 Periyakkal 00546 CIUB0000073 1500 1500 Processed 01/07/2022 022861840 Periyakkal ()
3 VAIYAMPATTY TN-16-006-015-004/1267-A
(PUDUKKOTTAI)
2916006000NRG23240620220552894 24/06/2022 Chinnaponnu 2916006WL024874 Chinnaponnu 00546 CIUB0000073 1500 1500 Processed 01/07/2022 022861840 Chinnaponnu ()
4 VAIYAMPATTY TN-16-006-015-004/1270-A
(PUDUKKOTTAI)
2916006000NRG23240620220552895 24/06/2022 Chinnammal 2916006WL024874 Chinnammal 00546 CIUB0000073 1500 1500 Processed 01/07/2022 022861840 Chinnammal ()
5 VAIYAMPATTY TN-16-006-015-004/1271-A
(PUDUKKOTTAI)
2916006000NRG23240620220552896 24/06/2022 Alagu 2916006WL024874 Alagu 00546 CIUB0000073 1500 1500 Processed 01/07/2022 022861840 Alagu ()
6 VAIYAMPATTY TN-16-006-015-004/1272-A
(PUDUKKOTTAI)
2916006000NRG23240620220552897 24/06/2022 Rani 2916006WL024874 Rani 00546 CIUB0000073 1500 1500 Processed 01/07/2022 022861840 Rani ()
7 VAIYAMPATTY TN-16-006-015-004/1277-A
(PUDUKKOTTAI)
2916006000NRG23240620220552898 24/06/2022 Sivabackiyarani 2916006WL024874 Sivabackiyarani 00546 CIUB0000073 1500 1500 Processed 01/07/2022 022861840 Sivabackiyarani ()
8 VAIYAMPATTY TN-16-006-015-004/1333-A
(PUDUKKOTTAI)
2916006000NRG23240620220552899 24/06/2022 Pappathi 2916006WL024874 Pappathi 00546 CIUB0000073 1500 1500 Processed 01/07/2022 022861840 Pappathi ()
9 VAIYAMPATTY TN-16-006-015-015/479-A
(PUDUKKOTTAI)
2916006000NRG23240620220552901 24/06/2022 Valarmathi 2916006WL024874 Valarmathi 00546 CIUB0000073 1500 1500 Processed 01/07/2022 022861840 Valarmathi ()
10 VAIYAMPATTY TN-16-006-015-015/480-A
(PUDUKKOTTAI)
2916006000NRG23240620220552902 24/06/2022 Chinnakal 2916006WL024874 Chinnakal 00546 CIUB0000073 1500 1500 Processed 01/07/2022 022861840 Chinnakal ()
11 VAIYAMPATTY TN-16-006-015-015/481-A
(PUDUKKOTTAI)
2916006000NRG23240620220552903 24/06/2022 Chinnammal 2916006WL024874 Chinnammal 00546 CIUB0000073 1500 1500 Processed 01/07/2022 022861840 Chinnammal ()
12 VAIYAMPATTY TN-16-006-015-015/482-A
(PUDUKKOTTAI)
2916006000NRG23240620220552904 24/06/2022 Alagammal 2916006WL024874 Alagammal 00546 CIUB0000073 1500 1500 Processed 01/07/2022 022861840 Alagammal ()
13 VAIYAMPATTY TN-16-006-015-015/483-A
(PUDUKKOTTAI)
2916006000NRG23240620220552905 24/06/2022 Amuthavalli 2916006WL024874 Amuthavalli 00546 CIUB0000073 1500 1500 Processed 01/07/2022 022861840 Amuthavalli ()
14 VAIYAMPATTY TN-16-006-015-015/487-A
(PUDUKKOTTAI)
2916006000NRG23240620220552908 24/06/2022 MUTHAMMAL 2916006WL024874 MUTHAMMAL 00546 CIUB0000073 1500 1500 Processed 01/07/2022 022861840 MUTHAMMAL ()
15 VAIYAMPATTY TN-16-006-015-015/490-A
(PUDUKKOTTAI)
2916006000NRG23240620220552909 24/06/2022 Veerayi 2916006WL024874 Veerayi 00546 CIUB0000073 1500 1500 Processed 01/07/2022 022861840 Veerayi ()
SubTotal 22500 22500
Total 22500 22500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VAIYAMPATTY TN2916006_240622FTO_412422 City Union Bank CIUB0000073 NADUPATTI 21000
2 VAIYAMPATTY TN2916006_240622FTO_412422 City Union Bank CIUB0000073 Pudukkottai 1500

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