Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:56:28 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : VAIYAMPATTY
Fto No. : TN2916006_211022FTO_1043755
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-16-006-011-006/1471-A
(NADUPATTI)
2916006000NRG23201020221896476 21/10/2022 Mangaiyarkarasi 2916006WL071073 Mangaiyarkarasi 00546 CIUB0000073 1536 1536 Processed 29/10/2022 014731559 Mangaiyarkarasi ()
2 VAIYAMPATTY TN-16-006-011-007/1370-A
(NADUPATTI)
2916006000NRG23201020221896477 21/10/2022 Vellaiyammal 2916006WL071073 Vellaiyammal 00546 CIUB0000073 1536 1536 Processed 29/10/2022 014731559 Vellaiyammal ()
3 VAIYAMPATTY TN-16-006-011-011/1087-A
(NADUPATTI)
2916006000NRG23201020221896478 21/10/2022 Revathi 2916006WL071073 Revathi 00546 CIUB0000073 1536 1536 Processed 29/10/2022 014731559 Revathi ()
4 VAIYAMPATTY TN-16-006-011-011/1341-A
(NADUPATTI)
2916006000NRG23201020221896479 21/10/2022 palaniammal 2916006WL071073 palaniammal 00546 CIUB0000073 1536 1536 Processed 29/10/2022 014731559 palaniammal ()
5 VAIYAMPATTY TN-16-006-011-011/245-A
(NADUPATTI)
2916006000NRG23201020221896481 21/10/2022 Pandiyan 2916006WL071073 Pandiyan 00546 CIUB0000073 1536 1536 Processed 29/10/2022 014731559 Pandiyan ()
6 VAIYAMPATTY TN-16-006-011-011/431-A
(NADUPATTI)
2916006000NRG23201020221896482 21/10/2022 CHELLAMMAL 2916006WL071073 CHELLAMMAL 00546 CIUB0000073 1536 1536 Processed 29/10/2022 014731559 CHELLAMMAL ()
7 VAIYAMPATTY TN-16-006-011-011/512-A
(NADUPATTI)
2916006000NRG23201020221896483 21/10/2022 PRABHAKAR 2916006WL071073 PRABHAKAR 00546 CIUB0000073 1536 1536 Processed 29/10/2022 014731559 PRABHAKAR ()
SubTotal 10752 10752
Total 10752 10752

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VAIYAMPATTY TN2916006_211022FTO_1043755 City Union Bank CIUB0000073 NADUPATTI 10752

Download In Excel