Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:36:53 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : VAIYAMPATTY
Fto No. : TN2916006_150323APB_FTO_1651334
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-16-006-017-004/1554-A
(VAIYAMPATTI) 		2916006000NRG23150320233607836 15/03/2023 Kamu 2916006WL107875 Kamu 00177 IOBA0000520 1686 1686 Processed 30/03/2023 025730239 Kamu INDIAN OVERSEAS BANK(508541)
2 VAIYAMPATTY TN-16-006-017-007/1661-A
(VAIYAMPATTI) 		2916006000NRG23150320233607837 15/03/2023 Mariyaluyisa 2916006WL107875 Mariyaluyisa 00177 IOBA0000520 1686 1686 Processed 30/03/2023 025730239 Mariyaluyisa INDIAN OVERSEAS BANK(508541)
3 VAIYAMPATTY TN-16-006-017-017/1420-A
(VAIYAMPATTI) 		2916006000NRG23150320233607838 15/03/2023 PAPPATHI 2916006WL107875 PAPPATHI 00177 IOBA0000520 1638 1638 Processed 30/03/2023 025730239 PAPPATHI INDIAN OVERSEAS BANK(508541)
4 VAIYAMPATTY TN-16-006-017-017/638-A
(VAIYAMPATTI) 		2916006000NRG23150320233607839 15/03/2023 NALINI 2916006WL107875 NALINI 00177 IOBA0000520 1638 1638 Processed 30/03/2023 025730239 NALINI INDIAN OVERSEAS BANK(508541)
5 VAIYAMPATTY TN-16-006-017-017/697-A
(VAIYAMPATTI) 		2916006000NRG23150320233607840 15/03/2023 Kulanthaiteras 2916006WL107875 Kulanthaiteras 00177 IOBA0000520 1638 1638 Processed 30/03/2023 025730239 Kulanthaiteras INDIAN OVERSEAS BANK(508541)
6 VAIYAMPATTY TN-16-006-017-017/80-A
(VAIYAMPATTI) 		2916006000NRG23150320233607841 15/03/2023 ALAGAMMAL 2916006WL107875 ALAGAMMAL 00177 IOBA0000520 1686 1686 Processed 30/03/2023 025730239 ALAGAMMAL INDIAN OVERSEAS BANK(508541)
SubTotal 9972 9972
Total 9972 9972

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VAIYAMPATTY TN2916006_150323APB_FTO_1651334 Indian Overseas Bank IOBA0000520 VAIYAMPATTI 9972

Download In Excel