Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:39:40 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : VAIYAMPATTY
Fto No. : TN2916006_130123APB_FTO_1438311
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-16-006-009-009/1345-A
(KUMARAVADI) 		2916006000NRG23120120232911633 13/01/2023 Lakshmi 2916006WL094625 Lakshmi 00415 SBIN0008523 1638 1638 Processed 03/02/2023 037293709 Lakshmi CITY UNION BANK LIMITED(607324)
2 VAIYAMPATTY TN-16-006-009-009/27-A
(KUMARAVADI) 		2916006000NRG23120120232911628 13/01/2023 CHINNAPONNU 2916006WL094623 CHINNAPONNU 00415 SBIN0008523 1638 1638 Processed 02/02/2023 037293709 CHINNAPONNU STATE BANK OF INDIA(508548)
3 VAIYAMPATTY TN-16-006-009-009/289-A
(KUMARAVADI) 		2916006000NRG23120120232911629 13/01/2023 Marikkasnnu 2916006WL094623 Marikkasnnu 00415 SBIN0008523 1638 1638 Processed 02/02/2023 037293709 Marikkasnnu STATE BANK OF INDIA(508548)
4 VAIYAMPATTY TN-16-006-009-009/752-A
(KUMARAVADI) 		2916006000NRG23120120232911634 13/01/2023 Rajammal 2916006WL094625 Rajammal 00415 SBIN0008523 1638 1638 Processed 02/02/2023 037293709 Rajammal STATE BANK OF INDIA(508548)
5 VAIYAMPATTY TN-16-006-009-009/755-A
(KUMARAVADI) 		2916006000NRG23120120232911635 13/01/2023 Rajammal 2916006WL094625 Rajammal 00415 SBIN0008523 1638 1638 Processed 02/02/2023 037293709 Rajammal STATE BANK OF INDIA(508548)
6 VAIYAMPATTY TN-16-006-009-009/805-A
(KUMARAVADI) 		2916006000NRG23120120232911630 13/01/2023 PALANIYAMMAL 2916006WL094623 PALANIYAMMAL 00415 SBIN0008523 1638 1638 Processed 02/02/2023 037293709 PALANIYAMMAL STATE BANK OF INDIA(508548)
7 VAIYAMPATTY TN-16-006-009-013/2064-A
(KUMARAVADI) 		2916006000NRG23120120232911631 13/01/2023 Chinnammal 2916006WL094623 Chinnammal 00415 SBIN0008523 1638 1638 Processed 02/02/2023 037293709 Chinnammal STATE BANK OF INDIA(508548)
SubTotal 11466 11466
Total 11466 11466

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VAIYAMPATTY TN2916006_130123APB_FTO_1438311 State Bank of India SBIN0008523 Elangakurichi 11466

Download In Excel