Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:06:39 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : VAIYAMPATTY
Fto No. : TN2916006_040622FTO_270735
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-16-006-006-006/36-A
(INAMPONNAMBALAMPATTI)
2916006000NRG23030620220296233 04/06/2022 Sudha 2916006WL014782 Sudha 00177 IOBA0000520 1150 1150 Processed 10/06/2022 012678363 Sudha ()
SubTotal 1150 1150
2 VAIYAMPATTY TN-16-006-006-001/200-A
(INAMPONNAMBALAMPATTI)
2916006000NRG23030620220296198 04/06/2022 Lakshmi 2916006WL014782 Lakshmi 00177 IOBA0000798 1380 1380 Processed 10/06/2022 012678363 Lakshmi ()
SubTotal 1380 1380
3 VAIYAMPATTY TN-16-006-006-001/215-A
(INAMPONNAMBALAMPATTI)
2916006000NRG23030620220296202 04/06/2022 JeyaLakshmi 2916006WL014782 JeyaLakshmi 00415 SBIN0008523 1380 1380 Processed 10/06/2022 012678363 JeyaLakshmi ()
SubTotal 1380 1380
4 VAIYAMPATTY TN-16-006-006-001/174-A
(INAMPONNAMBALAMPATTI)
2916006000NRG23030620220296193 04/06/2022 Amutha 2916006WL014782 Amutha 00546 CIUB0000073 1380 1380 Processed 10/06/2022 012678363 Amutha ()
5 VAIYAMPATTY TN-16-006-006-001/183-A
(INAMPONNAMBALAMPATTI)
2916006000NRG23030620220296195 04/06/2022 Prema 2916006WL014782 Prema 00546 CIUB0000073 1150 1150 Processed 10/06/2022 012678363 Prema ()
6 VAIYAMPATTY TN-16-006-006-001/186-A
(INAMPONNAMBALAMPATTI)
2916006000NRG23030620220296196 04/06/2022 Kalaimani 2916006WL014782 Kalaimani 00546 CIUB0000073 1380 1380 Processed 10/06/2022 012678363 Kalaimani ()
7 VAIYAMPATTY TN-16-006-006-001/201-A
(INAMPONNAMBALAMPATTI)
2916006000NRG23030620220296199 04/06/2022 Pandiselvi 2916006WL014782 Pandiselvi 00546 CIUB0000073 1380 1380 Processed 10/06/2022 012678363 Pandiselvi ()
8 VAIYAMPATTY TN-16-006-006-001/207-A
(INAMPONNAMBALAMPATTI)
2916006000NRG23030620220296200 04/06/2022 Pommayee 2916006WL014782 Pommayee 00546 CIUB0000073 1150 1150 Processed 10/06/2022 012678363 Pommayee ()
9 VAIYAMPATTY TN-16-006-006-001/214-A
(INAMPONNAMBALAMPATTI)
2916006000NRG23030620220296201 04/06/2022 Lakshmi 2916006WL014782 Lakshmi 00546 CIUB0000073 690 690 Processed 10/06/2022 012678363 Lakshmi ()
10 VAIYAMPATTY TN-16-006-006-001/218-A
(INAMPONNAMBALAMPATTI)
2916006000NRG23030620220296203 04/06/2022 Lakshmi 2916006WL014782 Lakshmi 00546 CIUB0000073 1380 1380 Processed 10/06/2022 012678363 Lakshmi ()
11 VAIYAMPATTY TN-16-006-006-001/219-A
(INAMPONNAMBALAMPATTI)
2916006000NRG23030620220296204 04/06/2022 Krishnammal 2916006WL014782 Krishnammal 00546 CIUB0000073 1380 1380 Processed 10/06/2022 012678363 Krishnammal ()
12 VAIYAMPATTY TN-16-006-006-006/112-A
(INAMPONNAMBALAMPATTI)
2916006000NRG23030620220296206 04/06/2022 NEELAMBAL 2916006WL014782 NEELAMBAL 00546 CIUB0000073 1380 1380 Processed 10/06/2022 012678363 NEELAMBAL ()
13 VAIYAMPATTY TN-16-006-006-006/115-A
(INAMPONNAMBALAMPATTI)
2916006000NRG23030620220296208 04/06/2022 Lakshmi 2916006WL014782 Lakshmi 00546 CIUB0000073 1686 1686 Processed 10/06/2022 012678363 Lakshmi ()
14 VAIYAMPATTY TN-16-006-006-006/116-A
(INAMPONNAMBALAMPATTI)
2916006000NRG23030620220296209 04/06/2022 THANGAMANI 2916006WL014782 THANGAMANI 00546 CIUB0000073 1150 1150 Processed 10/06/2022 012678363 THANGAMANI ()
15 VAIYAMPATTY TN-16-006-006-006/121-A
(INAMPONNAMBALAMPATTI)
2916006000NRG23030620220296211 04/06/2022 NAGAMMAL 2916006WL014782 NAGAMMAL 00546 CIUB0000073 1380 1380 Processed 10/06/2022 012678363 NAGAMMAL ()
16 VAIYAMPATTY TN-16-006-006-006/131-A
(INAMPONNAMBALAMPATTI)
2916006000NRG23030620220296214 04/06/2022 BOOPATHI 2916006WL014782 BOOPATHI 00546 CIUB0000073 920 920 Processed 10/06/2022 012678363 BOOPATHI ()
17 VAIYAMPATTY TN-16-006-006-006/136-A
(INAMPONNAMBALAMPATTI)
2916006000NRG23030620220296217 04/06/2022 Lakshmi 2916006WL014782 Lakshmi 00546 CIUB0000073 1380 1380 Processed 10/06/2022 012678363 Lakshmi ()
18 VAIYAMPATTY TN-16-006-006-006/24-A
(INAMPONNAMBALAMPATTI)
2916006000NRG23030620220296225 04/06/2022 RENGASAMY 2916006WL014782 RENGASAMY 00546 CIUB0000073 1150 1150 Rejected 13/06/2022 012678363 Account closed
19 VAIYAMPATTY TN-16-006-006-006/27-A
(INAMPONNAMBALAMPATTI)
2916006000NRG23030620220296228 04/06/2022 AMMANI 2916006WL014782 AMMANI 00546 CIUB0000073 1380 1380 Processed 10/06/2022 012678363 AMMANI ()
20 VAIYAMPATTY TN-16-006-006-006/31-A
(INAMPONNAMBALAMPATTI)
2916006000NRG23030620220296231 04/06/2022 Shankar 2916006WL014782 Shankar 00546 CIUB0000073 1686 1686 Processed 10/06/2022 012678363 Shankar ()
21 VAIYAMPATTY TN-16-006-006-006/56-A
(INAMPONNAMBALAMPATTI)
2916006000NRG23030620220296244 04/06/2022 KANNAMMAL 2916006WL014782 KANNAMMAL 00546 CIUB0000073 1380 1380 Processed 10/06/2022 012678363 KANNAMMAL ()
22 VAIYAMPATTY TN-16-006-006-006/59-A
(INAMPONNAMBALAMPATTI)
2916006000NRG23030620220296245 04/06/2022 LAKSHMI 2916006WL014782 LAKSHMI 00546 CIUB0000073 1380 1380 Processed 10/06/2022 012678363 LAKSHMI ()
SubTotal 24762 24762
Total 28672 28672

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VAIYAMPATTY TN2916006_040622FTO_270735 Indian Overseas Bank IOBA0000520 VAIYAMPATTI 1150
2 VAIYAMPATTY TN2916006_040622FTO_270735 Indian Overseas Bank IOBA0000798 PUTHANATHAM 1380
3 VAIYAMPATTY TN2916006_040622FTO_270735 State Bank of India SBIN0008523 ELANGAKURICHI 1380
4 VAIYAMPATTY TN2916006_040622FTO_270735 City Union Bank CIUB0000073 NADUPATTI 24762

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