Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 06:46:48 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : VAIYAMPATTY
Fto No. : TN2916006_241222FTO_1331685
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-16-006-012-007/1187-A
(NALLAMPILLAI) 		2916006000NRG23231220222677603 24/12/2022 Dhanalakshmi 2916006WL089922 Dhanalakshmi 00176 IDIB000N058 1000 1000 Processed 01/02/2023 018559541 Dhanalakshmi ()
2 VAIYAMPATTY TN-16-006-012-007/1338-A
(NALLAMPILLAI) 		2916006000NRG23231220222677625 24/12/2022 Elanjiyam 2916006WL089922 Elanjiyam 00176 IDIB000N058 1200 1200 Processed 01/02/2023 018559541 Elanjiyam ()
3 VAIYAMPATTY TN-16-006-012-007/1403-A
(NALLAMPILLAI) 		2916006000NRG23231220222677633 24/12/2022 Nagammal 2916006WL089922 Nagammal 00176 IDIB000N058 1200 1200 Processed 01/02/2023 018559541 Nagammal ()
4 VAIYAMPATTY TN-16-006-012-012/422-A
(NALLAMPILLAI) 		2916006000NRG23231220222677677 24/12/2022 MARIYAE 2916006WL089922 MARIYAE 00176 IDIB000N058 1000 1000 Processed 01/02/2023 018559541 MARIYAE ()
5 VAIYAMPATTY TN-16-006-012-012/478-A
(NALLAMPILLAI) 		2916006000NRG23231220222677695 24/12/2022 KARUPAY 2916006WL089922 KARUPAY 00176 IDIB000N058 1200 1200 Processed 01/02/2023 018559541 KARUPAY ()
6 VAIYAMPATTY TN-16-006-012-012/485-A
(NALLAMPILLAI) 		2916006000NRG23231220222677701 24/12/2022 KAMALAM 2916006WL089922 KAMALAM 00176 IDIB000N058 1200 1200 Processed 01/02/2023 018559541 KAMALAM ()
7 VAIYAMPATTY TN-16-006-012-012/573-A
(NALLAMPILLAI) 		2916006000NRG23231220222677739 24/12/2022 Thangarasu 2916006WL089922 Thangarasu 00176 IDIB000N058 1200 1200 Processed 01/02/2023 018559541 Thangarasu ()
8 VAIYAMPATTY TN-16-006-012-012/605-A
(NALLAMPILLAI) 		2916006000NRG23231220222677749 24/12/2022 Thavasu 2916006WL089922 Thavasu 00176 IDIB000N058 1200 1200 Processed 01/02/2023 018559541 Thavasu ()
9 VAIYAMPATTY TN-16-006-012-012/947-A
(NALLAMPILLAI) 		2916006000NRG23231220222677754 24/12/2022 PALANIYAMMAL 2916006WL089922 PALANIYAMMAL 00176 IDIB000N058 1200 1200 Processed 01/02/2023 018559541 PALANIYAMMAL ()
SubTotal 10400 10400
Total 10400 10400

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VAIYAMPATTY TN2916006_241222FTO_1331685 Indian Bank IDIB000N058 N POOLAMPATTI 5800
2 VAIYAMPATTY TN2916006_241222FTO_1331685 Indian Bank IDIB000N058 Poolampatti 4600

Download In Excel