Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:10:47 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : VAIYAMPATTY
Fto No. : TN2916006_300922FTO_945008
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-16-006-001-001/197-A
(AMAYAPURAM)
2916006000NRG23300920221684792 30/09/2022 Prema 2916006WL065385 Prema 00176 IDIB000N058 1365 1365 Processed 12/10/2022 030361488 Prema ()
2 VAIYAMPATTY TN-16-006-001-001/2024-A
(AMAYAPURAM)
2916006000NRG23300920221684917 30/09/2022 Suganya 2916006WL065387 Suganya 00176 IDIB000N058 1638 1638 Processed 12/10/2022 030361488 Suganya ()
3 VAIYAMPATTY TN-16-006-001-001/447-A
(AMAYAPURAM)
2916006000NRG23300920221684794 30/09/2022 Jeyaraj 2916006WL065385 Jeyaraj 00176 IDIB000N058 1365 1365 Processed 12/10/2022 030361488 Jeyaraj ()
4 VAIYAMPATTY TN-16-006-001-001/447-A
(AMAYAPURAM)
2916006000NRG23300920221684793 30/09/2022 MERY 2916006WL065385 MERY 00176 IDIB000N058 1365 1365 Processed 12/10/2022 030361488 MERY ()
5 VAIYAMPATTY TN-16-006-001-001/80-A
(AMAYAPURAM)
2916006000NRG23300920221684796 30/09/2022 Chinnammal 2916006WL065385 Chinnammal 00176 IDIB000N058 1638 1638 Processed 12/10/2022 030361488 Chinnammal ()
6 VAIYAMPATTY TN-16-006-001-009/1196-A
(AMAYAPURAM)
2916006000NRG23300920221684660 30/09/2022 Vellaiyammal 2916006WL065383 Vellaiyammal 00176 IDIB000N058 1365 1365 Processed 12/10/2022 030361488 Vellaiyammal ()
7 VAIYAMPATTY TN-16-006-001-010/2085-A
(AMAYAPURAM)
2916006000NRG23300920221684797 30/09/2022 Helan Jeyanthi 2916006WL065385 Helan Jeyanthi 00176 IDIB000N058 1365 1365 Processed 12/10/2022 030361488 Helan Jeyanthi ()
SubTotal 10101 10101
Total 10101 10101

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VAIYAMPATTY TN2916006_300922FTO_945008 Indian Bank IDIB000N058 N POOLAMPATTI 8736
2 VAIYAMPATTY TN2916006_300922FTO_945008 Indian Bank IDIB000N058 N.POOLAMPATTI 1365

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