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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 08:50:43 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : VAIYAMPATTY
Fto No. : TN2916006_040622FTO_270708
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-16-006-001-007/1897-A
(AMAYAPURAM)
2916006000NRG23030620220296267 04/06/2022 Anitha 2916006WL014784 Anitha 00176 IDIB000N058 1200 1200 Processed 10/06/2022 012678363 Anitha ()
2 VAIYAMPATTY TN-16-006-001-008/1265-A
(AMAYAPURAM)
2916006000NRG23030620220296270 04/06/2022 Dhanapackiyam 2916006WL014784 Dhanapackiyam 00176 IDIB000N058 1200 1200 Processed 10/06/2022 012678363 Dhanapackiyam ()
3 VAIYAMPATTY TN-16-006-001-008/1439-A
(AMAYAPURAM)
2916006000NRG23030620220296276 04/06/2022 Aananthti 2916006WL014784 Aananthti 00176 IDIB000N058 1200 1200 Processed 10/06/2022 012678363 Aananthti ()
4 VAIYAMPATTY TN-16-006-001-008/1650-A
(AMAYAPURAM)
2916006000NRG23030620220296279 04/06/2022 Jothi 2916006WL014784 Jothi 00176 IDIB000N058 1200 1200 Processed 10/06/2022 012678363 Jothi ()
5 VAIYAMPATTY TN-16-006-001-008/1765-A
(AMAYAPURAM)
2916006000NRG23030620220296280 04/06/2022 Pothumponnu 2916006WL014784 Pothumponnu 00176 IDIB000N058 1200 1200 Processed 10/06/2022 012678363 Pothumponnu ()
6 VAIYAMPATTY TN-16-006-001-008/1788-A
(AMAYAPURAM)
2916006000NRG23030620220296281 04/06/2022 Magi Velannkanni 2916006WL014784 Magi Velannkanni 00176 IDIB000N058 1200 1200 Processed 10/06/2022 012678363 Magi Velannkanni ()
7 VAIYAMPATTY TN-16-006-001-008/1968-A
(AMAYAPURAM)
2916006000NRG23030620220296282 04/06/2022 Vanitha 2916006WL014784 Vanitha 00176 IDIB000N058 600 600 Processed 10/06/2022 012678363 Vanitha ()
8 VAIYAMPATTY TN-16-006-001-008/1969-A
(AMAYAPURAM)
2916006000NRG23030620220296283 04/06/2022 Gokila 2916006WL014784 Gokila 00176 IDIB000N058 1200 1200 Processed 10/06/2022 012678363 Gokila ()
9 VAIYAMPATTY TN-16-006-001-008/2001-A
(AMAYAPURAM)
2916006000NRG23030620220296284 04/06/2022 Sarojinidevi 2916006WL014784 Sarojinidevi 00176 IDIB000N058 600 600 Processed 10/06/2022 012678363 Sarojinidevi ()
10 VAIYAMPATTY TN-16-006-001-008/2002-A
(AMAYAPURAM)
2916006000NRG23030620220296285 04/06/2022 Rajammal 2916006WL014784 Rajammal 00176 IDIB000N058 600 600 Processed 10/06/2022 012678363 Rajammal ()
11 VAIYAMPATTY TN-16-006-001-008/2008-A
(AMAYAPURAM)
2916006000NRG23030620220296286 04/06/2022 Palaniyammal 2916006WL014784 Palaniyammal 00176 IDIB000N058 800 800 Processed 10/06/2022 012678363 Palaniyammal ()
12 VAIYAMPATTY TN-16-006-001-008/2058-A
(AMAYAPURAM)
2916006000NRG23030620220296287 04/06/2022 Mohanampal 2916006WL014784 Mohanampal 00176 IDIB000N058 1000 1000 Processed 10/06/2022 012678363 Mohanampal ()
13 VAIYAMPATTY TN-16-006-001-009/1625-A
(AMAYAPURAM)
2916006000NRG23030620220296289 04/06/2022 Muniyappan 2916006WL014784 Muniyappan 00176 IDIB000N058 1200 1200 Processed 10/06/2022 012678363 Muniyappan ()
14 VAIYAMPATTY TN-16-006-001-009/1888-A
(AMAYAPURAM)
2916006000NRG23030620220296290 04/06/2022 Karthika 2916006WL014784 Karthika 00176 IDIB000N058 1200 1200 Processed 10/06/2022 012678363 Karthika ()
15 VAIYAMPATTY TN-16-006-001-009/2082-A
(AMAYAPURAM)
2916006000NRG23030620220296291 04/06/2022 Santhi 2916006WL014784 Santhi 00176 IDIB000N058 1200 1200 Processed 10/06/2022 012678363 Santhi ()
SubTotal 15600 15600
Total 15600 15600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VAIYAMPATTY TN2916006_040622FTO_270708 Indian Bank IDIB000N058 N POOLAMPATTI 15600

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