Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:26:27 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : VAIYAMPATTY
Fto No. : TN2916006_021222APB_FTO_1228335
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-16-006-014-009/1045-A
(V.PERIYAPATTI) 		2916006000NRG23011220222391381 02/12/2022 Ananthavalli 2916006WL083878 Ananthavalli 00176 IDIB000N058 1638 1638 Processed 09/12/2022 026442142 Ananthavalli INDIAN OVERSEAS BANK(508541)
2 VAIYAMPATTY TN-16-006-014-009/978-A
(V.PERIYAPATTI) 		2916006000NRG23011220222391387 02/12/2022 Joseph 2916006WL083878 Joseph 00176 IDIB000N058 1638 1638 Processed 09/12/2022 026442142 Joseph INDIAN BANK(607105)
3 VAIYAMPATTY TN-16-006-014-014/381-A
(V.PERIYAPATTI) 		2916006000NRG23011220222391388 02/12/2022 Arockiyaselvi 2916006WL083878 Arockiyaselvi 00176 IDIB000N058 1638 1638 Processed 09/12/2022 026442142 Arockiyaselvi INDIAN BANK(607105)
4 VAIYAMPATTY TN-16-006-014-014/44-A
(V.PERIYAPATTI) 		2916006000NRG23011220222391390 02/12/2022 Arockiyamery 2916006WL083878 Arockiyamery 00176 IDIB000N058 1638 1638 Processed 09/12/2022 026442142 Arockiyamery INDIAN BANK(607105)
5 VAIYAMPATTY TN-16-006-014-014/608-A
(V.PERIYAPATTI) 		2916006000NRG23011220222391391 02/12/2022 KAVITHA 2916006WL083878 KAVITHA 00176 IDIB000N058 1638 1638 Processed 09/12/2022 026442142 KAVITHA INDIAN BANK(607105)
6 VAIYAMPATTY TN-16-006-014-014/86-A
(V.PERIYAPATTI) 		2916006000NRG23011220222391392 02/12/2022 JAYASILI 2916006WL083878 JAYASILI 00176 IDIB000N058 1638 1638 Processed 09/12/2022 026442142 JAYASILI INDIAN BANK(607105)
7 VAIYAMPATTY TN-16-006-014-015/784-A
(V.PERIYAPATTI) 		2916006000NRG23011220222391394 02/12/2022 Backiyalakshmi 2916006WL083878 Backiyalakshmi 00176 IDIB000N058 1638 1638 Processed 09/12/2022 026442142 Backiyalakshmi INDIAN BANK(607105)
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_021222APB_FTO_1228335 Indian Bank IDIB000N058 N POOLAMPATTI 8190
2 VAIYAMPATTY TN2916006_021222APB_FTO_1228335 Indian Bank IDIB000N058 N.POOLAMPATTI 3276

Download In Excel