Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:36:50 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : VAIYAMPATTY
Fto No. : TN2916006_031222FTO_1233614
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-16-006-006-001/209-A
(INAMPONNAMBALAMPATTI) 		2916006000NRG23021220222427893 03/12/2022 Vinitha 2916006WL084712 Vinitha 00177 IOBA0000520 1150 1150 Processed 09/12/2022 026442257 Vinitha ()
2 VAIYAMPATTY TN-16-006-006-001/212-A
(INAMPONNAMBALAMPATTI) 		2916006000NRG23021220222427894 03/12/2022 Divya 2916006WL084712 Divya 00177 IOBA0000520 1150 1150 Processed 09/12/2022 026442257 Divya ()
SubTotal 2300 2300
3 VAIYAMPATTY TN-16-006-006-006/216-A
(INAMPONNAMBALAMPATTI) 		2916006000NRG23021220222427929 03/12/2022 Thirumanickam 2916006WL084712 Thirumanickam 00415 SBIN0008523 690 690 Processed 09/12/2022 026442257 Thirumanickam ()
SubTotal 690 690
4 VAIYAMPATTY TN-16-006-006-001/185-A
(INAMPONNAMBALAMPATTI) 		2916006000NRG23021220222427888 03/12/2022 Palanithayee 2916006WL084712 Palanithayee 00546 CIUB0000073 1380 1380 Processed 09/12/2022 026442257 Palanithayee ()
5 VAIYAMPATTY TN-16-006-006-001/191-A
(INAMPONNAMBALAMPATTI) 		2916006000NRG23021220222427890 03/12/2022 Pramila 2916006WL084712 Pramila 00546 CIUB0000073 1380 1380 Processed 09/12/2022 026442257 Pramila ()
6 VAIYAMPATTY TN-16-006-006-001/196-A
(INAMPONNAMBALAMPATTI) 		2916006000NRG23021220222427892 03/12/2022 Dhanapackiyam 2916006WL084712 Dhanapackiyam 00546 CIUB0000073 1150 1150 Processed 09/12/2022 026442257 Dhanapackiyam ()
7 VAIYAMPATTY TN-16-006-006-001/221-A
(INAMPONNAMBALAMPATTI) 		2916006000NRG23021220222427895 03/12/2022 Lakshmi 2916006WL084712 Lakshmi 00546 CIUB0000073 690 690 Processed 09/12/2022 026442257 Lakshmi ()
8 VAIYAMPATTY TN-16-006-006-001/224-A
(INAMPONNAMBALAMPATTI) 		2916006000NRG23021220222427896 03/12/2022 Eswari 2916006WL084712 Eswari 00546 CIUB0000073 1150 1150 Processed 09/12/2022 026442257 Eswari ()
9 VAIYAMPATTY TN-16-006-006-006/101-A
(INAMPONNAMBALAMPATTI) 		2916006000NRG23021220222427899 03/12/2022 PONNAMMAL 2916006WL084712 PONNAMMAL 00546 CIUB0000073 1150 1150 Processed 09/12/2022 026442257 PONNAMMAL ()
10 VAIYAMPATTY TN-16-006-006-006/119-A
(INAMPONNAMBALAMPATTI) 		2916006000NRG23021220222427904 03/12/2022 KRISHNAVENI 2916006WL084712 KRISHNAVENI 00546 CIUB0000073 1380 1380 Processed 09/12/2022 026442257 KRISHNAVENI ()
11 VAIYAMPATTY TN-16-006-006-006/123-A
(INAMPONNAMBALAMPATTI) 		2916006000NRG23021220222427905 03/12/2022 RASATHI 2916006WL084712 RASATHI 00546 CIUB0000073 1380 1380 Processed 09/12/2022 026442257 RASATHI ()
12 VAIYAMPATTY TN-16-006-006-006/127-A
(INAMPONNAMBALAMPATTI) 		2916006000NRG23021220222427907 03/12/2022 Chinnaponnu 2916006WL084712 Chinnaponnu 00546 CIUB0000073 1380 1380 Processed 09/12/2022 026442257 Chinnaponnu ()
13 VAIYAMPATTY TN-16-006-006-006/146-A
(INAMPONNAMBALAMPATTI) 		2916006000NRG23021220222427913 03/12/2022 VARATHAMMAL 2916006WL084712 VARATHAMMAL 00546 CIUB0000073 1380 1380 Processed 09/12/2022 026442257 VARATHAMMAL ()
14 VAIYAMPATTY TN-16-006-006-006/177-A
(INAMPONNAMBALAMPATTI) 		2916006000NRG23021220222427920 03/12/2022 Vijaya 2916006WL084712 Vijaya 00546 CIUB0000073 1380 1380 Processed 09/12/2022 026442257 Vijaya ()
15 VAIYAMPATTY TN-16-006-006-006/202-A
(INAMPONNAMBALAMPATTI) 		2916006000NRG23021220222427925 03/12/2022 Subramani 2916006WL084712 Subramani 00546 CIUB0000073 1380 1380 Processed 09/12/2022 026442257 Subramani ()
16 VAIYAMPATTY TN-16-006-006-006/203-A
(INAMPONNAMBALAMPATTI) 		2916006000NRG23021220222427926 03/12/2022 Sarojadevi 2916006WL084712 Sarojadevi 00546 CIUB0000073 1380 1380 Processed 09/12/2022 026442257 Sarojadevi ()
17 VAIYAMPATTY TN-16-006-006-006/204-A
(INAMPONNAMBALAMPATTI) 		2916006000NRG23021220222427927 03/12/2022 Vijayalakshmi 2916006WL084712 Vijayalakshmi 00546 CIUB0000073 1380 1380 Processed 09/12/2022 026442257 Vijayalakshmi ()
18 VAIYAMPATTY TN-16-006-006-006/213-A
(INAMPONNAMBALAMPATTI) 		2916006000NRG23021220222427928 03/12/2022 Valarmathi 2916006WL084712 Valarmathi 00546 CIUB0000073 1380 1380 Processed 09/12/2022 026442257 Valarmathi ()
19 VAIYAMPATTY TN-16-006-006-006/217-A
(INAMPONNAMBALAMPATTI) 		2916006000NRG23021220222427930 03/12/2022 Krishnaveni 2916006WL084712 Krishnaveni 00546 CIUB0000073 1686 1686 Processed 09/12/2022 026442257 Krishnaveni ()
20 VAIYAMPATTY TN-16-006-006-006/222-A
(INAMPONNAMBALAMPATTI) 		2916006000NRG23021220222427932 03/12/2022 Rajalakshmi 2916006WL084712 Rajalakshmi 00546 CIUB0000073 1380 1380 Processed 09/12/2022 026442257 Rajalakshmi ()
21 VAIYAMPATTY TN-16-006-006-006/223-A
(INAMPONNAMBALAMPATTI) 		2916006000NRG23021220222427933 03/12/2022 Vijaya 2916006WL084712 Vijaya 00546 CIUB0000073 1380 1380 Processed 09/12/2022 026442257 Vijaya ()
22 VAIYAMPATTY TN-16-006-006-006/41-A
(INAMPONNAMBALAMPATTI) 		2916006000NRG23021220222427936 03/12/2022 PALANISAMY 2916006WL084712 PALANISAMY 00546 CIUB0000073 1380 1380 Processed 09/12/2022 026442257 PALANISAMY ()
23 VAIYAMPATTY TN-16-006-006-006/6-A
(INAMPONNAMBALAMPATTI) 		2916006000NRG23021220222427939 03/12/2022 RANI 2916006WL084712 RANI 00546 CIUB0000073 1380 1380 Processed 09/12/2022 026442257 RANI ()
24 VAIYAMPATTY TN-16-006-006-006/68-A
(INAMPONNAMBALAMPATTI) 		2916006000NRG23021220222427941 03/12/2022 CHINNAMMAL 2916006WL084712 CHINNAMMAL 00546 CIUB0000073 1380 1380 Processed 09/12/2022 026442257 CHINNAMMAL ()
25 VAIYAMPATTY TN-16-006-006-006/8-A
(INAMPONNAMBALAMPATTI) 		2916006000NRG23021220222427948 03/12/2022 JAYARAMAN 2916006WL084712 JAYARAMAN 00546 CIUB0000073 1380 1380 Processed 09/12/2022 026442257 JAYARAMAN ()
26 VAIYAMPATTY TN-16-006-006-006/87-A
(INAMPONNAMBALAMPATTI) 		2916006000NRG23021220222427950 03/12/2022 DHANALAKSHMI 2916006WL084712 DHANALAKSHMI 00546 CIUB0000073 1380 1380 Processed 09/12/2022 026442257 DHANALAKSHMI ()
27 VAIYAMPATTY TN-16-006-006-006/96-A
(INAMPONNAMBALAMPATTI) 		2916006000NRG23021220222427954 03/12/2022 VELLATHAYEE 2916006WL084712 VELLATHAYEE 00546 CIUB0000073 1150 1150 Processed 09/12/2022 026442257 VELLATHAYEE ()
28 VAIYAMPATTY TN-16-006-006-006/97-A
(INAMPONNAMBALAMPATTI) 		2916006000NRG23021220222427955 03/12/2022 Muthulakshmi 2916006WL084712 Muthulakshmi 00546 CIUB0000073 1380 1380 Processed 09/12/2022 026442257 Muthulakshmi ()
SubTotal 33196 33196
Total 36186 36186

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VAIYAMPATTY TN2916006_031222FTO_1233614 Indian Overseas Bank IOBA0000520 VAIYAMPATTI 2300
2 VAIYAMPATTY TN2916006_031222FTO_1233614 State Bank of India SBIN0008523 ELANGAKURICHI 690
3 VAIYAMPATTY TN2916006_031222FTO_1233614 City Union Bank CIUB0000073 NADUPATTI 33196

Download In Excel