Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:27:16 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : VAIYAMPATTY
Fto No. : TN2916006_211022FTO_1043764
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-16-006-011-006/1424-A
(NADUPATTI) 		2916006000NRG23201020221896451 21/10/2022 Kavitha 2916006WL071070 Kavitha 00177 IOBA0000520 1638 1638 Processed 29/10/2022 014731559 Kavitha ()
SubTotal 1638 1638
2 VAIYAMPATTY TN-16-006-011-006/1332-A
(NADUPATTI) 		2916006000NRG23201020221896450 21/10/2022 thangammal 2916006WL071070 thangammal 00546 CIUB0000073 1638 1638 Processed 29/10/2022 014731559 thangammal ()
3 VAIYAMPATTY TN-16-006-011-006/1477-A
(NADUPATTI) 		2916006000NRG23201020221896452 21/10/2022 Elanjiyam 2916006WL071070 Elanjiyam 00546 CIUB0000073 1638 1638 Processed 29/10/2022 014731559 Elanjiyam ()
4 VAIYAMPATTY TN-16-006-011-006/1509-A
(NADUPATTI) 		2916006000NRG23201020221896453 21/10/2022 Jeya 2916006WL071070 Jeya 00546 CIUB0000073 1638 1638 Processed 29/10/2022 014731559 Jeya ()
5 VAIYAMPATTY TN-16-006-011-006/815-A
(NADUPATTI) 		2916006000NRG23201020221896455 21/10/2022 Bakiyalakshmi 2916006WL071070 Bakiyalakshmi 00546 CIUB0000073 1638 1638 Processed 29/10/2022 014731559 Bakiyalakshmi ()
6 VAIYAMPATTY TN-16-006-011-011/1546-A
(NADUPATTI) 		2916006000NRG23201020221896459 21/10/2022 Sangeetha 2916006WL071070 Sangeetha 00546 CIUB0000073 1638 1638 Processed 29/10/2022 014731559 Sangeetha ()
7 VAIYAMPATTY TN-16-006-011-011/2-A
(NADUPATTI) 		2916006000NRG23201020221896461 21/10/2022 Kunjammal 2916006WL071070 Kunjammal 00546 CIUB0000073 1638 1638 Processed 29/10/2022 014731559 Kunjammal ()
8 VAIYAMPATTY TN-16-006-011-011/518-A
(NADUPATTI) 		2916006000NRG23201020221896464 21/10/2022 Ponnammal 2916006WL071070 Ponnammal 00546 CIUB0000073 1638 1638 Processed 29/10/2022 014731559 Ponnammal ()
SubTotal 11466 11466
Total 13104 13104

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VAIYAMPATTY TN2916006_211022FTO_1043764 Indian Overseas Bank IOBA0000520 VAIYAMPATTI 1638
2 VAIYAMPATTY TN2916006_211022FTO_1043764 City Union Bank CIUB0000073 NADUPATTI 11466

Download In Excel