Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:14:52 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : VAIYAMPATTY
Fto No. : TN2916006_260822FTO_775950
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-16-006-013-011/2394-A
(PALAYAKOTTAI) 		2916006000NRG23260820221252693 26/08/2022 Merlin Punitha 2916006WL053099 Merlin Punitha 00176 IDIB000N058 1365 1365 Processed 05/09/2022 011287239 Merlin Punitha ()
2 VAIYAMPATTY TN-16-006-013-013/1324-A
(PALAYAKOTTAI) 		2916006000NRG23260820221252696 26/08/2022 Selvarani 2916006WL053099 Selvarani 00176 IDIB000N058 1365 1365 Processed 05/09/2022 011287239 Selvarani ()
SubTotal 2730 2730
3 VAIYAMPATTY TN-16-006-013-011/2122-A
(PALAYAKOTTAI) 		2916006000NRG23260820221252692 26/08/2022 Jenita 2916006WL053099 Jenita 00415 SBIN0008523 1365 1365 Processed 05/09/2022 011287239 Jenita ()
4 VAIYAMPATTY TN-16-006-013-013/1224-A
(PALAYAKOTTAI) 		2916006000NRG23260820221252695 26/08/2022 vellaiyammal 2916006WL053099 vellaiyammal 00415 SBIN0008523 1365 1365 Processed 05/09/2022 011287239 vellaiyammal ()
SubTotal 2730 2730
Total 5460 5460

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VAIYAMPATTY TN2916006_260822FTO_775950 Indian Bank IDIB000N058 N POOLAMPATTI 2730
2 VAIYAMPATTY TN2916006_260822FTO_775950 State Bank of India SBIN0008523 ELANGAKURICHI 2730

Download In Excel