Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:06:16 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : VAIYAMPATTY
Fto No. : TN2916006_150223APB_FTO_1552600
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-16-006-002-002/1054-A
(ANIYAPPUR) 		2916006000NRG23150220233233149 15/02/2023 Raja 2916006WL101214 Raja 00176 IDIB000N058 1365 1365 Processed 23/02/2023 014717620 Raja INDIAN BANK(607105)
2 VAIYAMPATTY TN-16-006-002-002/1132-A
(ANIYAPPUR) 		2916006000NRG23150220233233150 15/02/2023 TAMILSELVI 2916006WL101214 TAMILSELVI 00176 IDIB000N058 1365 1365 Processed 23/02/2023 014717620 TAMILSELVI INDIAN BANK(607105)
3 VAIYAMPATTY TN-16-006-002-002/1597-A
(ANIYAPPUR) 		2916006000NRG23150220233233151 15/02/2023 Shantha 2916006WL101214 Shantha 00176 IDIB000N058 819 819 Processed 23/02/2023 014717620 Shantha INDIAN BANK(607105)
4 VAIYAMPATTY TN-16-006-002-002/771-A
(ANIYAPPUR) 		2916006000NRG23150220233233152 15/02/2023 MARAGATHAM 2916006WL101214 MARAGATHAM 00176 IDIB000N058 1365 1365 Processed 23/02/2023 014717620 MARAGATHAM INDIAN BANK(607105)
5 VAIYAMPATTY TN-16-006-002-002/927-A
(ANIYAPPUR) 		2916006000NRG23150220233233153 15/02/2023 Muruganathan 2916006WL101214 Muruganathan 00176 IDIB000N058 1365 1365 Processed 23/02/2023 014717620 Muruganathan INDIAN BANK(607105)
6 VAIYAMPATTY TN-16-006-002-002/996-A
(ANIYAPPUR) 		2916006000NRG23150220233233154 15/02/2023 NAGAMMAL 2916006WL101214 NAGAMMAL 00176 IDIB000N058 1365 1365 Processed 23/02/2023 014717620 NAGAMMAL INDIAN BANK(607105)
7 VAIYAMPATTY TN-16-006-002-006/1379-A
(ANIYAPPUR) 		2916006000NRG23150220233233155 15/02/2023 Murugesan 2916006WL101214 Murugesan 00176 IDIB000N058 1365 1365 Processed 23/02/2023 014717620 Murugesan INDIAN BANK(607105)
8 VAIYAMPATTY TN-16-006-002-006/1380-A
(ANIYAPPUR) 		2916006000NRG23150220233233156 15/02/2023 P.sudha 2916006WL101214 P.sudha 00176 IDIB000N058 819 819 Processed 23/02/2023 014717620 P.sudha INDIAN BANK(607105)
9 VAIYAMPATTY TN-16-006-002-006/1405-A
(ANIYAPPUR) 		2916006000NRG23150220233233157 15/02/2023 Silumpayee 2916006WL101214 Silumpayee 00176 IDIB000N058 1365 1365 Processed 23/02/2023 014717620 Silumpayee INDIAN BANK(607105)
SubTotal 11193 11193
Total 11193 11193

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VAIYAMPATTY TN2916006_150223APB_FTO_1552600 Indian Bank IDIB000N058 N POOLAMPATTI 7098
2 VAIYAMPATTY TN2916006_150223APB_FTO_1552600 Indian Bank IDIB000N058 N.POOLAMPATTI 4095

Download In Excel