Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:20:51 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : VAIYAMPATTY
Fto No. : TN2916006_031222FTO_1233454
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-16-006-009-009/2504-A
(KUMARAVADI) 		2916006000NRG23021220222428605 03/12/2022 Pommiyammal 2916006WL084727 Pommiyammal 00415 SBIN0008523 1320 1320 Processed 09/12/2022 026442257 Pommiyammal ()
2 VAIYAMPATTY TN-16-006-009-009/2511-A
(KUMARAVADI) 		2916006000NRG23021220222428606 03/12/2022 Murugeshwari 2916006WL084727 Murugeshwari 00415 SBIN0008523 1320 1320 Processed 09/12/2022 026442257 Murugeshwari ()
3 VAIYAMPATTY TN-16-006-009-009/2614-A
(KUMARAVADI) 		2916006000NRG23021220222428607 03/12/2022 BabyLurthumery 2916006WL084727 BabyLurthumery 00415 SBIN0008523 1320 1320 Processed 09/12/2022 026442257 BabyLurthumery ()
4 VAIYAMPATTY TN-16-006-009-009/2615-A
(KUMARAVADI) 		2916006000NRG23021220222428608 03/12/2022 Palaniyammal 2916006WL084727 Palaniyammal 00415 SBIN0008523 1320 1320 Processed 09/12/2022 026442257 Palaniyammal ()
5 VAIYAMPATTY TN-16-006-009-009/2653-A
(KUMARAVADI) 		2916006000NRG23021220222428609 03/12/2022 SelinPrincimery 2916006WL084727 SelinPrincimery 00415 SBIN0008523 1320 1320 Processed 09/12/2022 026442257 SelinPrincimery ()
SubTotal 6600 6600
Total 6600 6600

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VAIYAMPATTY TN2916006_031222FTO_1233454 State Bank of India SBIN0008523 ELANGAKURICHI 6600

Download In Excel