Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

30-May-2024 07:13:12 AM

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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : VAIYAMPATTY
Fto No. : TN2916006_310323FTO_1722347

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-16-006-003-003/103-A (A. REDDIYAPATTY)

2916006000NRG23310320233957398

31/03/2023

MOOKAIYEE

2916006WL113340

MOOKAIYEE

00415

SBIN0008523

1120

1120

Processed

05/05/2023

018529238

MOOKAIYEE

()

2

VAIYAMPATTY

TN-16-006-003-004/850-A (A. REDDIYAPATTY)

2916006000NRG23310320233957485

31/03/2023

Sundari

2916006WL113340

Sundari

00415

SBIN0008523

1120

1120

Processed

05/05/2023

018529238

Sundari

()

3

VAIYAMPATTY

TN-16-006-003-004/910-A (A. REDDIYAPATTY)

2916006000NRG23310320233957497

31/03/2023

Arunadevi

2916006WL113340

Arunadevi

00415

SBIN0008523

1680

1680

Processed

05/05/2023

018529238

Arunadevi

()

SubTotal

3920

3920

Total

3920

3920

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	VAIYAMPATTY	TN2916006_310323FTO_1722347	State Bank of India	SBIN0008523	ELANGAKURICHI	3920

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