Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:18:02 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : VAIYAMPATTY
Fto No. : TN2916006_080722APB_FTO_504890
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-16-006-012-012/117-A
(NALLAMPILLAI) 		2916006000NRG23080720220713147 08/07/2022 VELLAISAMY 2916006WL032308 VELLAISAMY 00176 IDIB000N058 1638 1638 Processed 13/07/2022 011326451 VELLAISAMY CANARA BANK(508532)
2 VAIYAMPATTY TN-16-006-012-012/1199-A
(NALLAMPILLAI) 		2916006000NRG23080720220713148 08/07/2022 Rajeswari 2916006WL032308 Rajeswari 00176 IDIB000N058 1638 1638 Processed 13/07/2022 011326451 Rajeswari INDIAN BANK(607105)
3 VAIYAMPATTY TN-16-006-012-012/715-A
(NALLAMPILLAI) 		2916006000NRG23080720220713149 08/07/2022 PAPPATHI 2916006WL032308 PAPPATHI 00176 IDIB000N058 1638 1638 Processed 13/07/2022 011326451 PAPPATHI INDIAN BANK(607105)
4 VAIYAMPATTY TN-16-006-012-012/768-A
(NALLAMPILLAI) 		2916006000NRG23080720220713150 08/07/2022 SAROJA 2916006WL032308 SAROJA 00176 IDIB000N058 1638 1638 Processed 13/07/2022 011326451 SAROJA INDIAN BANK(607105)
SubTotal 6552 6552
Total 6552 6552

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VAIYAMPATTY TN2916006_080722APB_FTO_504890 Indian Bank IDIB000N058 N POOLAMPATTI 1638
2 VAIYAMPATTY TN2916006_080722APB_FTO_504890 Indian Bank IDIB000N058 Poolampatti 4914

Download In Excel