Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:30:38 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : VAIYAMPATTY
Fto No. : TN2916006_090922APB_FTO_849993
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-16-006-012-012/292-A
(NALLAMPILLAI) 		2916006000NRG23080920221414558 09/09/2022 KALAISELVI 2916006WL057801 KALAISELVI 00176 IDIB000N058 1638 1638 Processed 14/10/2022 033431927 KALAISELVI INDIAN BANK(607105)
2 VAIYAMPATTY TN-16-006-012-012/319-A
(NALLAMPILLAI) 		2916006000NRG23080920221414540 09/09/2022 TAMILRASHI 2916006WL057796 TAMILRASHI 00176 IDIB000N058 1638 1638 Processed 14/10/2022 033431927 TAMILRASHI INDIAN BANK(607105)
3 VAIYAMPATTY TN-16-006-012-012/332-A
(NALLAMPILLAI) 		2916006000NRG23080920221414541 09/09/2022 PERIYAKKAL 2916006WL057796 PERIYAKKAL 00176 IDIB000N058 1638 1638 Processed 14/10/2022 033431927 PERIYAKKAL INDIAN BANK(607105)
4 VAIYAMPATTY TN-16-006-012-012/421-A
(NALLAMPILLAI) 		2916006000NRG23080920221414543 09/09/2022 KANNIYAMMAL 2916006WL057796 KANNIYAMMAL 00176 IDIB000N058 1638 1638 Processed 14/10/2022 033431927 KANNIYAMMAL INDIAN BANK(607105)
5 VAIYAMPATTY TN-16-006-012-012/421-A
(NALLAMPILLAI) 		2916006000NRG23080920221414542 09/09/2022 MUNIYAPPAN 2916006WL057796 MUNIYAPPAN 00176 IDIB000N058 1638 1638 Processed 13/10/2022 033431927 MUNIYAPPAN KARUR VYSA BANK(607100)
6 VAIYAMPATTY TN-16-006-012-012/443-A
(NALLAMPILLAI) 		2916006000NRG23080920221414544 09/09/2022 SHANKAR 2916006WL057796 SHANKAR 00176 IDIB000N058 1638 1638 Processed 14/10/2022 033431927 SHANKAR INDIAN BANK(607105)
7 VAIYAMPATTY TN-16-006-012-012/445-A
(NALLAMPILLAI) 		2916006000NRG23080920221414559 09/09/2022 ESHWARI 2916006WL057801 ESHWARI 00176 IDIB000N058 1638 1638 Processed 14/10/2022 033431927 ESHWARI INDIAN BANK(607105)
8 VAIYAMPATTY TN-16-006-012-012/537-A
(NALLAMPILLAI) 		2916006000NRG23080920221414548 09/09/2022 DHANALAKSHMI 2916006WL057799 DHANALAKSHMI 00176 IDIB000N058 1638 1638 Processed 14/10/2022 033431927 DHANALAKSHMI INDIAN BANK(607105)
9 VAIYAMPATTY TN-16-006-012-012/655-A
(NALLAMPILLAI) 		2916006000NRG23080920221414551 09/09/2022 RATHA 2916006WL057799 RATHA 00176 IDIB000N058 1638 1638 Processed 14/10/2022 033431927 RATHA INDIAN BANK(607105)
10 VAIYAMPATTY TN-16-006-012-012/862-A
(NALLAMPILLAI) 		2916006000NRG23080920221414553 09/09/2022 PACKYALAKSHMI 2916006WL057799 PACKYALAKSHMI 00176 IDIB000N058 1638 1638 Processed 14/10/2022 033431927 PACKYALAKSHMI INDIAN BANK(607105)
11 VAIYAMPATTY TN-16-006-012-012/878-A
(NALLAMPILLAI) 		2916006000NRG23080920221414560 09/09/2022 CHINNAPONNU 2916006WL057801 CHINNAPONNU 00176 IDIB000N058 1638 1638 Processed 14/10/2022 033431927 CHINNAPONNU INDIAN BANK(607105)
12 VAIYAMPATTY TN-16-006-012-012/889-A
(NALLAMPILLAI) 		2916006000NRG23080920221414561 09/09/2022 PALANIYAMMAL 2916006WL057801 PALANIYAMMAL 00176 IDIB000N058 1638 1638 Processed 14/10/2022 033431927 PALANIYAMMAL INDIAN BANK(607105)
13 VAIYAMPATTY TN-16-006-012-012/929-A
(NALLAMPILLAI) 		2916006000NRG23080920221414554 09/09/2022 VALAR MATHI 2916006WL057799 VALAR MATHI 00176 IDIB000N058 1638 1638 Processed 14/10/2022 033431927 VALAR MATHI INDIAN BANK(607105)
14 VAIYAMPATTY TN-16-006-012-012/938-A
(NALLAMPILLAI) 		2916006000NRG23080920221414562 09/09/2022 SHANMUGAVALLI 2916006WL057801 SHANMUGAVALLI 00176 IDIB000N058 1638 1638 Processed 14/10/2022 033431927 SHANMUGAVALLI INDIAN BANK(607105)
SubTotal 22932 22932
Total 22932 22932

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VAIYAMPATTY TN2916006_090922APB_FTO_849993 Indian Bank IDIB000N058 Poolampatti 22932

Download In Excel