Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:12:21 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : VAIYAMPATTY
Fto No. : TN2916006_120123APB_FTO_1431998
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-16-006-013-011/2445-A
(PALAYAKOTTAI) 		2916006000NRG23120120232884643 12/01/2023 Jakkulin Sagayarani 2916006WL094086 Jakkulin Sagayarani 00176 IDIB000N058 1638 1638 Processed 02/02/2023 037293709 Jakkulin Sagayarani INDIAN BANK(607105)
SubTotal 1638 1638
2 VAIYAMPATTY TN-16-006-013-006/2302-A
(PALAYAKOTTAI) 		2916006000NRG23120120232884629 12/01/2023 Kokila 2916006WL094084 Kokila 00177 IOBA0000520 1638 1638 Processed 02/02/2023 037293709 Kokila INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
3 VAIYAMPATTY TN-16-006-013-002/1583-A
(PALAYAKOTTAI) 		2916006000NRG23120120232884628 12/01/2023 Selvi 2916006WL094084 Selvi 00415 SBIN0008523 1638 1638 Processed 02/02/2023 037293709 Selvi STATE BANK OF INDIA(508548)
4 VAIYAMPATTY TN-16-006-013-002/1586-D
(PALAYAKOTTAI) 		2916006000NRG23120120232884635 12/01/2023 Shanthi 2916006WL094085 Shanthi 00415 SBIN0008523 1638 1638 Processed 02/02/2023 037293709 Shanthi INDIA POST PAYMENTS BANK LIMITED(508528)
5 VAIYAMPATTY TN-16-006-013-010/1891-A
(PALAYAKOTTAI) 		2916006000NRG23120120232884630 12/01/2023 Silumbayee 2916006WL094084 Silumbayee 00415 SBIN0008523 1638 1638 Processed 03/02/2023 037293709 Silumbayee INDIAN OVERSEAS BANK(508541)
6 VAIYAMPATTY TN-16-006-013-011/2210-A
(PALAYAKOTTAI) 		2916006000NRG23120120232884642 12/01/2023 Selvaraj 2916006WL094086 Selvaraj 00415 SBIN0008523 1638 1638 Processed 02/02/2023 037293709 Selvaraj STATE BANK OF INDIA(508548)
7 VAIYAMPATTY TN-16-006-013-013/1289-A
(PALAYAKOTTAI) 		2916006000NRG23120120232884636 12/01/2023 anthony 2916006WL094085 anthony 00415 SBIN0008523 1638 1638 Processed 02/02/2023 037293709 anthony INDIAN BANK(607105)
8 VAIYAMPATTY TN-16-006-013-013/147-A
(PALAYAKOTTAI) 		2916006000NRG23120120232884637 12/01/2023 Lurthumary 2916006WL094085 Lurthumary 00415 SBIN0008523 1638 1638 Processed 02/02/2023 037293709 Lurthumary STATE BANK OF INDIA(508548)
9 VAIYAMPATTY TN-16-006-013-013/221-A
(PALAYAKOTTAI) 		2916006000NRG23120120232884631 12/01/2023 mangalam 2916006WL094084 mangalam 00415 SBIN0008523 1638 1638 Processed 02/02/2023 037293709 mangalam STATE BANK OF INDIA(508548)
10 VAIYAMPATTY TN-16-006-013-013/2280-A
(PALAYAKOTTAI) 		2916006000NRG23120120232884638 12/01/2023 Pushpa 2916006WL094085 Pushpa 00415 SBIN0008523 1638 1638 Processed 02/02/2023 037293709 Pushpa STATE BANK OF INDIA(508548)
11 VAIYAMPATTY TN-16-006-013-013/284-A
(PALAYAKOTTAI) 		2916006000NRG23120120232884639 12/01/2023 SARASVATHI 2916006WL094085 SARASVATHI 00415 SBIN0008523 1638 1638 Processed 02/02/2023 037293709 SARASVATHI STATE BANK OF INDIA(508548)
12 VAIYAMPATTY TN-16-006-013-013/285-A
(PALAYAKOTTAI) 		2916006000NRG23120120232884632 12/01/2023 kaliyammal 2916006WL094084 kaliyammal 00415 SBIN0008523 1638 1638 Processed 02/02/2023 037293709 kaliyammal STATE BANK OF INDIA(508548)
13 VAIYAMPATTY TN-16-006-013-013/323-A
(PALAYAKOTTAI) 		2916006000NRG23120120232884644 12/01/2023 JosepinMary 2916006WL094086 JosepinMary 00415 SBIN0008523 1638 1638 Processed 02/02/2023 037293709 JosepinMary STATE BANK OF INDIA(508548)
14 VAIYAMPATTY TN-16-006-013-013/567-A
(PALAYAKOTTAI) 		2916006000NRG23120120232884640 12/01/2023 Rasammal 2916006WL094085 Rasammal 00415 SBIN0008523 1638 1638 Processed 02/02/2023 037293709 Rasammal STATE BANK OF INDIA(508548)
15 VAIYAMPATTY TN-16-006-013-013/580-A
(PALAYAKOTTAI) 		2916006000NRG23120120232884633 12/01/2023 SUNTHARAVALLI 2916006WL094084 SUNTHARAVALLI 00415 SBIN0008523 1638 1638 Processed 02/02/2023 037293709 SUNTHARAVALLI STATE BANK OF INDIA(508548)
16 VAIYAMPATTY TN-16-006-013-013/585-A
(PALAYAKOTTAI) 		2916006000NRG23120120232884641 12/01/2023 sarashwathi 2916006WL094085 sarashwathi 00415 SBIN0008523 1638 1638 Processed 02/02/2023 037293709 sarashwathi STATE BANK OF INDIA(508548)
17 VAIYAMPATTY TN-16-006-013-013/649-A
(PALAYAKOTTAI) 		2916006000NRG23120120232884645 12/01/2023 dhanam 2916006WL094086 dhanam 00415 SBIN0008523 1638 1638 Processed 02/02/2023 037293709 dhanam STATE BANK OF INDIA(508548)
18 VAIYAMPATTY TN-16-006-013-013/672-A
(PALAYAKOTTAI) 		2916006000NRG23120120232884634 12/01/2023 Maheshwari 2916006WL094084 Maheshwari 00415 SBIN0008523 1638 1638 Processed 02/02/2023 037293709 Maheshwari STATE BANK OF INDIA(508548)
19 VAIYAMPATTY TN-16-006-013-022/2067-A
(PALAYAKOTTAI) 		2916006000NRG23120120232884646 12/01/2023 Nathiya 2916006WL094086 Nathiya 00415 SBIN0008523 1638 1638 Processed 03/02/2023 037293709 Nathiya INDIAN OVERSEAS BANK(508541)
SubTotal 27846 27846
Total 31122 31122

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VAIYAMPATTY TN2916006_120123APB_FTO_1431998 Indian Bank IDIB000N058 N POOLAMPATTI 1638
2 VAIYAMPATTY TN2916006_120123APB_FTO_1431998 Indian Overseas Bank IOBA0000520 VAIYAMPATTI 1638
3 VAIYAMPATTY TN2916006_120123APB_FTO_1431998 State Bank of India SBIN0008523 ELANGAKURICHI 27846

Download In Excel