Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:43:21 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : VAIYAMPATTY
Fto No. : TN2916006_050822FTO_668840
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-16-006-013-013/2410-A
(PALAYAKOTTAI) 		2916006000NRG23040820221018926 05/08/2022 Gomathi 2916006WL044729 Gomathi 00078 CNRB0004794 1638 1638 Processed 16/08/2022 016957594 Gomathi ()
SubTotal 1638 1638
2 VAIYAMPATTY TN-16-006-013-022/2412-A
(PALAYAKOTTAI) 		2916006000NRG23040820221018931 05/08/2022 Gnana Arputha Selvi 2916006WL044729 Gnana Arputha Selvi 00177 IOBA0000520 1638 1638 Processed 16/08/2022 016957594 Gnana Arputha Selvi ()
SubTotal 1638 1638
3 VAIYAMPATTY TN-16-006-013-013/1188-a
(PALAYAKOTTAI) 		2916006000NRG23040820221018902 05/08/2022 Palaniammal 2916006WL044725 Palaniammal 00415 SBIN0008523 1638 1638 Processed 16/08/2022 016957594 Palaniammal ()
4 VAIYAMPATTY TN-16-006-013-022/1921-A
(PALAYAKOTTAI) 		2916006000NRG23040820221018930 05/08/2022 Savariyammal 2916006WL044729 Savariyammal 00415 SBIN0008523 1638 1638 Processed 16/08/2022 016957594 Savariyammal ()
SubTotal 3276 3276
Total 6552 6552

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VAIYAMPATTY TN2916006_050822FTO_668840 Canara Bank CNRB0004794 Manapparai 1638
2 VAIYAMPATTY TN2916006_050822FTO_668840 Indian Overseas Bank IOBA0000520 VAIYAMPATTI 1638
3 VAIYAMPATTY TN2916006_050822FTO_668840 State Bank of India SBIN0008523 ELANGAKURICHI 3276

Download In Excel