Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:35:41 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : VAIYAMPATTY
Fto No. : TN2916006_080722APB_FTO_507042
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-16-006-009-008/2250-A
(KUMARAVADI)
2916006000NRG23080720220716413 08/07/2022 Muthulakshmi 2916006WL032497 Muthulakshmi 00415 SBIN0008523 1638 1638 Processed 13/07/2022 011326451 Muthulakshmi STATE BANK OF INDIA(508548)
2 VAIYAMPATTY TN-16-006-009-009/1210-A
(KUMARAVADI)
2916006000NRG23080720220716414 08/07/2022 ANNAKILI 2916006WL032497 ANNAKILI 00415 SBIN0008523 1638 1638 Processed 13/07/2022 011326451 ANNAKILI STATE BANK OF INDIA(508548)
3 VAIYAMPATTY TN-16-006-009-009/1431-A
(KUMARAVADI)
2916006000NRG23080720220716408 08/07/2022 Kannammal 2916006WL032495 Kannammal 00415 SBIN0008523 1638 1638 Processed 13/07/2022 011326451 Kannammal STATE BANK OF INDIA(508548)
4 VAIYAMPATTY TN-16-006-009-009/1453-A
(KUMARAVADI)
2916006000NRG23080720220716496 08/07/2022 UMA 2916006WL032499 UMA 00415 SBIN0008523 1536 1536 Processed 13/07/2022 011326451 UMA STATE BANK OF INDIA(508548)
5 VAIYAMPATTY TN-16-006-009-009/918-A
(KUMARAVADI)
2916006000NRG23080720220716415 08/07/2022 Papathi 2916006WL032497 Papathi 00415 SBIN0008523 1638 1638 Processed 13/07/2022 011326451 Papathi STATE BANK OF INDIA(508548)
6 VAIYAMPATTY TN-16-006-009-010/2174-A
(KUMARAVADI)
2916006000NRG23080720220716416 08/07/2022 Rasammal 2916006WL032497 Rasammal 00415 SBIN0008523 1638 1638 Processed 13/07/2022 011326451 Rasammal STATE BANK OF INDIA(508548)
SubTotal 9726 9726
Total 9726 9726

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VAIYAMPATTY TN2916006_080722APB_FTO_507042 State Bank of India SBIN0008523 ELANGAKURICHI 9726

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