Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:38:48 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : VAIYAMPATTY
Fto No. : TN2916006_010422FTO_1799
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-16-006-013-018/2295-A
(PALAYAKOTTAI) 		2916006000NRG22310320224049149 01/04/2022 Vasugi 2916006WL080767 Vasugi 00078 CNRB0004794 1638 1638 Processed 05/05/2022 020520398 Vasugi ()
SubTotal 1638 1638
2 VAIYAMPATTY TN-16-006-013-013/836-A
(PALAYAKOTTAI) 		2916006000NRG22310320224049146 01/04/2022 Backiam 2916006WL080767 Backiam 00415 SBIN0008523 1638 1638 Processed 05/05/2022 020520398 Backiam ()
3 VAIYAMPATTY TN-16-006-013-019/2289-A
(PALAYAKOTTAI) 		2916006000NRG22310320224049150 01/04/2022 Rejinamary 2916006WL080767 Rejinamary 00415 SBIN0008523 1638 1638 Processed 05/05/2022 020520398 Rejinamary ()
4 VAIYAMPATTY TN-16-006-013-019/2290-A
(PALAYAKOTTAI) 		2916006000NRG22310320224049151 01/04/2022 Jakulin Nirmala Mary 2916006WL080767 Jakulin Nirmala Mary 00415 SBIN0008523 1638 1638 Processed 05/05/2022 020520398 Jakulin Nirmala Mary ()
SubTotal 4914 4914
Total 6552 6552

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VAIYAMPATTY TN2916006_010422FTO_1799 Canara Bank CNRB0004794 Manapparai 1638
2 VAIYAMPATTY TN2916006_010422FTO_1799 State Bank of India SBIN0008523 ELANGAKURICHI 4914

Download In Excel