Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:14:16 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : VAIYAMPATTY
Fto No. : TN2916006_150422APB_FTO_77884
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-16-006-017-017/1056-A
(VAIYAMPATTI)
2916006000NRG23150420220009403 15/04/2022 Anjalai 2916006WL000808 Anjalai 00177 IOBA0000520 1638 1638 Processed 12/05/2022 017520499 Anjalai INDIAN OVERSEAS BANK(508541)
2 VAIYAMPATTY TN-16-006-017-017/1259-A
(VAIYAMPATTI)
2916006000NRG23150420220009404 15/04/2022 Panjavarnam 2916006WL000808 Panjavarnam 00177 IOBA0000520 1638 1638 Processed 12/05/2022 017520499 Panjavarnam INDIAN OVERSEAS BANK(508541)
3 VAIYAMPATTY TN-16-006-017-017/1747-A
(VAIYAMPATTI)
2916006000NRG23150420220009407 15/04/2022 Chitramery 2916006WL000808 Chitramery 00177 IOBA0000520 1638 1638 Processed 12/05/2022 017520499 Chitramery INDIAN OVERSEAS BANK(508541)
4 VAIYAMPATTY TN-16-006-017-017/246-A
(VAIYAMPATTI)
2916006000NRG23150420220009408 15/04/2022 MALLIKA 2916006WL000808 MALLIKA 00177 IOBA0000520 1638 1638 Processed 12/05/2022 017520499 MALLIKA INDIAN OVERSEAS BANK(508541)
5 VAIYAMPATTY TN-16-006-017-017/249-A
(VAIYAMPATTI)
2916006000NRG23150420220009409 15/04/2022 ANJAMMAL 2916006WL000808 ANJAMMAL 00177 IOBA0000520 1638 1638 Processed 12/05/2022 017520499 ANJAMMAL INDIAN OVERSEAS BANK(508541)
6 VAIYAMPATTY TN-16-006-017-017/329-A
(VAIYAMPATTI)
2916006000NRG23150420220009410 15/04/2022 Chitra 2916006WL000808 Chitra 00177 IOBA0000520 1092 1092 Processed 12/05/2022 017520499 Chitra CANARA BANK(508532)
SubTotal 9282 9282
Total 9282 9282

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VAIYAMPATTY TN2916006_150422APB_FTO_77884 Indian Overseas Bank IOBA0000520 VAIYAMPATTI 9282

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