Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:53:01 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : VAIYAMPATTY
Fto No. : TN2916006_020422FTO_7188
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-16-006-018-018/168-A
(VELLALAPATTY) 		2916006000NRG22010420224063799 02/04/2022 Vairasamy 2916006WL081090 Vairasamy 00176 IDIB000M131 200 200 Processed 05/05/2022 020520398 Vairasamy ()
SubTotal 200 200
2 VAIYAMPATTY TN-16-006-018-004/1305-A
(VELLALAPATTY) 		2916006000NRG22010420224063740 02/04/2022 Selvarani 2916006WL081090 Selvarani 00176 IDIB000N058 800 800 Processed 05/05/2022 020520398 Selvarani ()
3 VAIYAMPATTY TN-16-006-018-011/1094-A
(VELLALAPATTY) 		2916006000NRG22010420224063748 02/04/2022 Dhanalakshmi 2916006WL081090 Dhanalakshmi 00176 IDIB000N058 600 600 Processed 05/05/2022 020520398 Dhanalakshmi ()
4 VAIYAMPATTY TN-16-006-018-011/1148-A
(VELLALAPATTY) 		2916006000NRG22010420224063753 02/04/2022 Kamatchi 2916006WL081090 Kamatchi 00176 IDIB000N058 800 800 Processed 05/05/2022 020520398 Kamatchi ()
5 VAIYAMPATTY TN-16-006-018-011/1238-A
(VELLALAPATTY) 		2916006000NRG22010420224063755 02/04/2022 Indhirani 2916006WL081090 Indhirani 00176 IDIB000N058 600 600 Processed 05/05/2022 020520398 Indhirani ()
6 VAIYAMPATTY TN-16-006-018-011/1265-A
(VELLALAPATTY) 		2916006000NRG22010420224063756 02/04/2022 Palaniyammal 2916006WL081090 Palaniyammal 00176 IDIB000N058 800 800 Processed 05/05/2022 020520398 Palaniyammal ()
7 VAIYAMPATTY TN-16-006-018-011/1273-A
(VELLALAPATTY) 		2916006000NRG22010420224063757 02/04/2022 Chithambaram 2916006WL081090 Chithambaram 00176 IDIB000N058 800 800 Processed 05/05/2022 020520398 Chithambaram ()
8 VAIYAMPATTY TN-16-006-018-011/1283-A
(VELLALAPATTY) 		2916006000NRG22010420224063758 02/04/2022 Banupriya 2916006WL081090 Banupriya 00176 IDIB000N058 800 800 Processed 05/05/2022 020520398 Banupriya ()
9 VAIYAMPATTY TN-16-006-018-011/1294-A
(VELLALAPATTY) 		2916006000NRG22010420224063759 02/04/2022 Amsavalli 2916006WL081090 Amsavalli 00176 IDIB000N058 800 800 Processed 05/05/2022 020520398 Amsavalli ()
10 VAIYAMPATTY TN-16-006-018-011/1303-A
(VELLALAPATTY) 		2916006000NRG22010420224063760 02/04/2022 Selvarani 2916006WL081090 Selvarani 00176 IDIB000N058 800 800 Processed 05/05/2022 020520398 Selvarani ()
11 VAIYAMPATTY TN-16-006-018-011/1306-A
(VELLALAPATTY) 		2916006000NRG22010420224063761 02/04/2022 Savithiri 2916006WL081090 Savithiri 00176 IDIB000N058 800 800 Processed 05/05/2022 020520398 Savithiri ()
12 VAIYAMPATTY TN-16-006-018-011/1319-A
(VELLALAPATTY) 		2916006000NRG22010420224063762 02/04/2022 Tamilarasy 2916006WL081090 Tamilarasy 00176 IDIB000N058 800 800 Processed 05/05/2022 020520398 Tamilarasy ()
13 VAIYAMPATTY TN-16-006-018-011/934-A
(VELLALAPATTY) 		2916006000NRG22010420224063763 02/04/2022 Rajalingam 2916006WL081090 Rajalingam 00176 IDIB000N058 800 800 Processed 05/05/2022 020520398 Rajalingam ()
14 VAIYAMPATTY TN-16-006-018-011/941-A
(VELLALAPATTY) 		2916006000NRG22010420224063766 02/04/2022 Karuppaye 2916006WL081090 Karuppaye 00176 IDIB000N058 600 600 Processed 05/05/2022 020520398 Karuppaye ()
15 VAIYAMPATTY TN-16-006-018-012/1136-A
(VELLALAPATTY) 		2916006000NRG22010420224063771 02/04/2022 Mookayee 2916006WL081090 Mookayee 00176 IDIB000N058 400 400 Processed 05/05/2022 020520398 Mookayee ()
16 VAIYAMPATTY TN-16-006-018-012/1180-A
(VELLALAPATTY) 		2916006000NRG22010420224063772 02/04/2022 Parvathi 2916006WL081090 Parvathi 00176 IDIB000N058 800 800 Processed 05/05/2022 020520398 Parvathi ()
17 VAIYAMPATTY TN-16-006-018-012/1236-A
(VELLALAPATTY) 		2916006000NRG22010420224063773 02/04/2022 Pommanayakkar 2916006WL081090 Pommanayakkar 00176 IDIB000N058 800 800 Processed 05/05/2022 020520398 Pommanayakkar ()
18 VAIYAMPATTY TN-16-006-018-018/130-A
(VELLALAPATTY) 		2916006000NRG22010420224063777 02/04/2022 Banumathi 2916006WL081090 Banumathi 00176 IDIB000N058 800 800 Processed 05/05/2022 020520398 Banumathi ()
19 VAIYAMPATTY TN-16-006-018-018/143-A
(VELLALAPATTY) 		2916006000NRG22010420224063784 02/04/2022 Ramu 2916006WL081090 Ramu 00176 IDIB000N058 800 800 Processed 05/05/2022 020520398 Ramu ()
20 VAIYAMPATTY TN-16-006-018-018/499-A
(VELLALAPATTY) 		2916006000NRG22010420224063805 02/04/2022 Ponnusamy 2916006WL081090 Ponnusamy 00176 IDIB000N058 800 800 Processed 05/05/2022 020520398 Ponnusamy ()
21 VAIYAMPATTY TN-16-006-018-018/521-A
(VELLALAPATTY) 		2916006000NRG22010420224063813 02/04/2022 Mookanayakkar 2916006WL081090 Mookanayakkar 00176 IDIB000N058 800 800 Processed 05/05/2022 020520398 Mookanayakkar ()
22 VAIYAMPATTY TN-16-006-018-018/786-A
(VELLALAPATTY) 		2916006000NRG22010420224063833 02/04/2022 KANNAMMAL 2916006WL081090 KANNAMMAL 00176 IDIB000N058 600 600 Processed 05/05/2022 020520398 KANNAMMAL ()
23 VAIYAMPATTY TN-16-006-018-018/890-A
(VELLALAPATTY) 		2916006000NRG22010420224063838 02/04/2022 Janaki 2916006WL081090 Janaki 00176 IDIB000N058 800 800 Processed 05/05/2022 020520398 Janaki ()
24 VAIYAMPATTY TN-16-006-018-018/911-A
(VELLALAPATTY) 		2916006000NRG22010420224063839 02/04/2022 Palaniyammal 2916006WL081090 Palaniyammal 00176 IDIB000N058 800 800 Processed 05/05/2022 020520398 Palaniyammal ()
SubTotal 17200 17200
25 VAIYAMPATTY TN-16-006-018-018/130-A
(VELLALAPATTY) 		2916006000NRG22010420224063776 02/04/2022 Murugan 2916006WL081090 Murugan 00415 SBIN0000995 800 800 Processed 05/05/2022 020520398 Murugan ()
SubTotal 800 800
Total 18200 18200

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VAIYAMPATTY TN2916006_020422FTO_7188 Indian Bank IDIB000M131 MANAPPARAI 200
2 VAIYAMPATTY TN2916006_020422FTO_7188 Indian Bank IDIB000N058 N POOLAMPATTI 16600
3 VAIYAMPATTY TN2916006_020422FTO_7188 Indian Bank IDIB000N058 N.Poolampatti 600
4 VAIYAMPATTY TN2916006_020422FTO_7188 State Bank of India SBIN0000995 MANAPPARAI 800

Download In Excel