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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:58:33 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : VAIYAMPATTY
Fto No. : TN2916006_051022FTO_966462
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-16-006-011-002/1549-A
(NADUPATTI)
2916006000NRG23051020221711046 05/10/2022 Roja 2916006WL066214 Roja 00415 SBIN0008523 546 546 Processed 13/10/2022 033431856 Roja ()
SubTotal 546 546
2 VAIYAMPATTY TN-16-006-011-006/1016-A
(NADUPATTI)
2916006000NRG23051020221711047 05/10/2022 Mariyammal 2916006WL066214 Mariyammal 00546 CIUB0000073 546 546 Processed 13/10/2022 033431856 Mariyammal ()
3 VAIYAMPATTY TN-16-006-011-011/1077-A
(NADUPATTI)
2916006000NRG23051020221711048 05/10/2022 Lakshmi 2916006WL066214 Lakshmi 00546 CIUB0000073 546 546 Processed 13/10/2022 033431856 Lakshmi ()
4 VAIYAMPATTY TN-16-006-011-011/1302-A
(NADUPATTI)
2916006000NRG23051020221711049 05/10/2022 Jeevitha 2916006WL066214 Jeevitha 00546 CIUB0000073 546 546 Processed 13/10/2022 033431856 Jeevitha ()
5 VAIYAMPATTY TN-16-006-011-011/1440-A
(NADUPATTI)
2916006000NRG23051020221711050 05/10/2022 Dhanalakshmi 2916006WL066214 Dhanalakshmi 00546 CIUB0000073 546 546 Processed 13/10/2022 033431856 Dhanalakshmi ()
6 VAIYAMPATTY TN-16-006-011-011/1453-A
(NADUPATTI)
2916006000NRG23051020221711051 05/10/2022 Dhanalakshmi 2916006WL066214 Dhanalakshmi 00546 CIUB0000073 546 546 Processed 13/10/2022 033431856 Dhanalakshmi ()
7 VAIYAMPATTY TN-16-006-011-011/512-A
(NADUPATTI)
2916006000NRG23051020221711053 05/10/2022 PRABHAKAR 2916006WL066214 PRABHAKAR 00546 CIUB0000073 546 546 Processed 13/10/2022 033431856 PRABHAKAR ()
SubTotal 3276 3276
Total 3822 3822

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VAIYAMPATTY TN2916006_051022FTO_966462 State Bank of India SBIN0008523 ELANGAKURICHI 546
2 VAIYAMPATTY TN2916006_051022FTO_966462 City Union Bank CIUB0000073 NADUPATTI 3276

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