Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:31:30 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : VAIYAMPATTY
Fto No. : TN2916006_010722APB_FTO_456324
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-16-006-014-001/912-A
(V.PERIYAPATTI) 		2916006000NRG23010720220619600 01/07/2022 Reethamery 2916006WL028050 Reethamery 00176 IDIB000N058 1200 1200 Processed 07/07/2022 015113546 Reethamery INDIAN BANK(607105)
2 VAIYAMPATTY TN-16-006-014-003/1007-A
(V.PERIYAPATTI) 		2916006000NRG23010720220619601 01/07/2022 Anjalai 2916006WL028050 Anjalai 00176 IDIB000N058 1200 1200 Processed 07/07/2022 015113546 Anjalai INDIA POST PAYMENTS BANK LIMITED(508528)
3 VAIYAMPATTY TN-16-006-014-003/1066-A
(V.PERIYAPATTI) 		2916006000NRG23010720220619602 01/07/2022 Rengammal 2916006WL028050 Rengammal 00176 IDIB000N058 1200 1200 Processed 07/07/2022 015113546 Rengammal INDIAN BANK(607105)
4 VAIYAMPATTY TN-16-006-014-014/187-A
(V.PERIYAPATTI) 		2916006000NRG23010720220619607 01/07/2022 Tamilarasi 2916006WL028050 Tamilarasi 00176 IDIB000N058 1200 1200 Processed 07/07/2022 015113546 Tamilarasi INDIAN BANK(607105)
5 VAIYAMPATTY TN-16-006-014-014/191-A
(V.PERIYAPATTI) 		2916006000NRG23010720220619608 01/07/2022 MOOKAYEE 2916006WL028050 MOOKAYEE 00176 IDIB000N058 1200 1200 Processed 07/07/2022 015113546 MOOKAYEE INDIAN BANK(607105)
6 VAIYAMPATTY TN-16-006-014-014/193-A
(V.PERIYAPATTI) 		2916006000NRG23010720220619609 01/07/2022 CHINNAMMAL 2916006WL028050 CHINNAMMAL 00176 IDIB000N058 1200 1200 Processed 07/07/2022 015113546 CHINNAMMAL INDIAN BANK(607105)
7 VAIYAMPATTY TN-16-006-014-014/652-A
(V.PERIYAPATTI) 		2916006000NRG23010720220619610 01/07/2022 SirumaniSelvarani 2916006WL028050 SirumaniSelvarani 00176 IDIB000N058 1200 1200 Processed 07/07/2022 015113546 SirumaniSelvarani INDIAN BANK(607105)
8 VAIYAMPATTY TN-16-006-014-014/674-A
(V.PERIYAPATTI) 		2916006000NRG23010720220619611 01/07/2022 Juli 2916006WL028050 Juli 00176 IDIB000N058 1200 1200 Processed 08/07/2022 015113546 Juli INDIAN OVERSEAS BANK(508541)
9 VAIYAMPATTY TN-16-006-014-014/682-A
(V.PERIYAPATTI) 		2916006000NRG23010720220619612 01/07/2022 Mookkayee 2916006WL028050 Mookkayee 00176 IDIB000N058 1200 1200 Processed 07/07/2022 015113546 Mookkayee INDIA POST PAYMENTS BANK LIMITED(508528)
10 VAIYAMPATTY TN-16-006-014-014/722-A
(V.PERIYAPATTI) 		2916006000NRG23010720220619613 01/07/2022 Veerammal 2916006WL028050 Veerammal 00176 IDIB000N058 1200 1200 Processed 07/07/2022 015113546 Veerammal INDIAN BANK(607105)
11 VAIYAMPATTY TN-16-006-014-014/819-A
(V.PERIYAPATTI) 		2916006000NRG23010720220619615 01/07/2022 Sangeetha 2916006WL028050 Sangeetha 00176 IDIB000N058 1000 1000 Processed 07/07/2022 015113546 Sangeetha INDIAN BANK(607105)
12 VAIYAMPATTY TN-16-006-014-014/821-A
(V.PERIYAPATTI) 		2916006000NRG23010720220619616 01/07/2022 Eswari 2916006WL028050 Eswari 00176 IDIB000N058 1200 1200 Processed 07/07/2022 015113546 Eswari INDIAN BANK(607105)
13 VAIYAMPATTY TN-16-006-014-018/1040-A
(V.PERIYAPATTI) 		2916006000NRG23010720220619617 01/07/2022 Selvi 2916006WL028050 Selvi 00176 IDIB000N058 1200 1200 Processed 07/07/2022 015113546 Selvi INDIAN BANK(607105)
14 VAIYAMPATTY TN-16-006-014-018/1042-A
(V.PERIYAPATTI) 		2916006000NRG23010720220619618 01/07/2022 Maruthanayagam 2916006WL028050 Maruthanayagam 00176 IDIB000N058 1000 1000 Processed 07/07/2022 015113546 Maruthanayagam INDIAN BANK(607105)
15 VAIYAMPATTY TN-16-006-014-018/1043-A
(V.PERIYAPATTI) 		2916006000NRG23010720220619619 01/07/2022 Rani 2916006WL028050 Rani 00176 IDIB000N058 1200 1200 Processed 07/07/2022 015113546 Rani INDIAN BANK(607105)
16 VAIYAMPATTY TN-16-006-014-018/1090-A
(V.PERIYAPATTI) 		2916006000NRG23010720220619620 01/07/2022 Lakshmipriya 2916006WL028050 Lakshmipriya 00176 IDIB000N058 1200 1200 Processed 07/07/2022 015113546 Lakshmipriya INDIAN BANK(607105)
17 VAIYAMPATTY TN-16-006-014-018/1094-A
(V.PERIYAPATTI) 		2916006000NRG23010720220619621 01/07/2022 Manjula 2916006WL028050 Manjula 00176 IDIB000N058 1200 1200 Processed 07/07/2022 015113546 Manjula INDIAN BANK(607105)
18 VAIYAMPATTY TN-16-006-014-018/1097-A
(V.PERIYAPATTI) 		2916006000NRG23010720220619622 01/07/2022 Manjuladevi 2916006WL028050 Manjuladevi 00176 IDIB000N058 1200 1200 Processed 07/07/2022 015113546 Manjuladevi INDIAN BANK(607105)
19 VAIYAMPATTY TN-16-006-014-018/829-A
(V.PERIYAPATTI) 		2916006000NRG23010720220619627 01/07/2022 Pitchayammal 2916006WL028050 Pitchayammal 00176 IDIB000N058 1200 1200 Processed 07/07/2022 015113546 Pitchayammal INDIA POST PAYMENTS BANK LIMITED(508528)
20 VAIYAMPATTY TN-16-006-014-018/834-A
(V.PERIYAPATTI) 		2916006000NRG23010720220619628 01/07/2022 Shanthi 2916006WL028050 Shanthi 00176 IDIB000N058 1200 1200 Processed 07/07/2022 015113546 Shanthi INDIA POST PAYMENTS BANK LIMITED(508528)
21 VAIYAMPATTY TN-16-006-014-018/851-A
(V.PERIYAPATTI) 		2916006000NRG23010720220619630 01/07/2022 Dhanalakshmi 2916006WL028050 Dhanalakshmi 00176 IDIB000N058 1200 1200 Processed 07/07/2022 015113546 Dhanalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
22 VAIYAMPATTY TN-16-006-014-018/870-A
(V.PERIYAPATTI) 		2916006000NRG23010720220619631 01/07/2022 Thangammal 2916006WL028050 Thangammal 00176 IDIB000N058 1200 1200 Processed 07/07/2022 015113546 Thangammal INDIAN BANK(607105)
SubTotal 26000 26000
Total 26000 26000

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VAIYAMPATTY TN2916006_010722APB_FTO_456324 Indian Bank IDIB000N058 N POOLAMPATTI 23600
2 VAIYAMPATTY TN2916006_010722APB_FTO_456324 Indian Bank IDIB000N058 N.POOLAMPATTI 2400

Download In Excel