Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:48:55 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : VAIYAMPATTY
Fto No. : TN2916006_130822APB_FTO_717070
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-16-006-013-013/1774-A
(PALAYAKOTTAI)
2916006000NRG23120820221133154 13/08/2022 Nagammal 2916006WL048481 Nagammal 00415 SBIN0008523 1280 1280 Processed 24/08/2022 013156735 Nagammal STATE BANK OF INDIA(508548)
2 VAIYAMPATTY TN-16-006-013-013/1788-A
(PALAYAKOTTAI)
2916006000NRG23120820221133155 13/08/2022 Jeyaseelamary 2916006WL048481 Jeyaseelamary 00415 SBIN0008523 1280 1280 Processed 24/08/2022 013156735 Jeyaseelamary INDIAN BANK(607105)
3 VAIYAMPATTY TN-16-006-013-013/872-A
(PALAYAKOTTAI)
2916006000NRG23120820221133156 13/08/2022 PALANIAMMAL 2916006WL048481 PALANIAMMAL 00415 SBIN0008523 1280 1280 Processed 24/08/2022 013156735 PALANIAMMAL STATE BANK OF INDIA(508548)
4 VAIYAMPATTY TN-16-006-013-013/875-A
(PALAYAKOTTAI)
2916006000NRG23120820221133157 13/08/2022 chitra 2916006WL048481 chitra 00415 SBIN0008523 1280 1280 Processed 24/08/2022 013156735 chitra STATE BANK OF INDIA(508548)
5 VAIYAMPATTY TN-16-006-013-013/878-A
(PALAYAKOTTAI)
2916006000NRG23120820221133158 13/08/2022 Cellammal 2916006WL048481 Cellammal 00415 SBIN0008523 1280 1280 Processed 24/08/2022 013156735 Cellammal STATE BANK OF INDIA(508548)
6 VAIYAMPATTY TN-16-006-013-013/886-A
(PALAYAKOTTAI)
2916006000NRG23120820221133161 13/08/2022 SAGAYAMARY 2916006WL048481 SAGAYAMARY 00415 SBIN0008523 1280 1280 Processed 24/08/2022 013156735 SAGAYAMARY STATE BANK OF INDIA(508548)
SubTotal 7680 7680
Total 7680 7680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VAIYAMPATTY TN2916006_130822APB_FTO_717070 State Bank of India SBIN0008523 ELANGAKURICHI 7680

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