Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:40:48 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : VAIYAMPATTY
Fto No. : TN2916006_150323APB_FTO_1651322
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-16-006-010-001/2693-A
(MUGAVANUR)
2916006000NRG23150320233607813 15/03/2023 Angayee 2916006WL107871 Angayee 00177 IOBA0000520 1686 1686 Processed 30/03/2023 025730239 Angayee INDIAN OVERSEAS BANK(508541)
2 VAIYAMPATTY TN-16-006-010-001/2834-A
(MUGAVANUR)
2916006000NRG23150320233607814 15/03/2023 Nandhini 2916006WL107871 Nandhini 00177 IOBA0000520 1686 1686 Processed 30/03/2023 025730239 Nandhini INDIAN OVERSEAS BANK(508541)
3 VAIYAMPATTY TN-16-006-010-010/1633-A
(MUGAVANUR)
2916006000NRG23150320233607816 15/03/2023 Akkaye 2916006WL107871 Akkaye 00177 IOBA0000520 1686 1686 Processed 30/03/2023 025730239 Akkaye INDIAN OVERSEAS BANK(508541)
4 VAIYAMPATTY TN-16-006-010-010/542-A
(MUGAVANUR)
2916006000NRG23150320233607817 15/03/2023 Periyakkal 2916006WL107871 Periyakkal 00177 IOBA0000520 1686 1686 Processed 30/03/2023 025730239 Periyakkal INDIAN OVERSEAS BANK(508541)
5 VAIYAMPATTY TN-16-006-010-010/631-A
(MUGAVANUR)
2916006000NRG23150320233607818 15/03/2023 Santhiyakuammal 2916006WL107871 Santhiyakuammal 00177 IOBA0000520 1686 1686 Processed 30/03/2023 025730239 Santhiyakuammal INDIAN OVERSEAS BANK(508541)
SubTotal 8430 8430
6 VAIYAMPATTY TN-16-006-010-001/3216-A
(MUGAVANUR)
2916006000NRG23150320233607815 15/03/2023 Saraswathi 2916006WL107871 Saraswathi 00415 SBIN0008523 1686 1686 Processed 30/03/2023 025730239 Saraswathi INDIAN OVERSEAS BANK(508541)
SubTotal 1686 1686
Total 10116 10116

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VAIYAMPATTY TN2916006_150323APB_FTO_1651322 Indian Overseas Bank IOBA0000520 VAIYAMPATTI 8430
2 VAIYAMPATTY TN2916006_150323APB_FTO_1651322 State Bank of India SBIN0008523 ELANGAKURICHI 1686

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