Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:42:02 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : VAIYAMPATTY
Fto No. : TN2916006_191122FTO_1173619
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-16-006-003-001/989-A
(A. REDDIYAPATTY) 		2916006000NRG23191120222250848 19/11/2022 Meenakumari 2916006WL080554 Meenakumari 00415 SBIN0008523 800 800 Processed 07/12/2022 019838410 Meenakumari ()
2 VAIYAMPATTY TN-16-006-003-003/1002-A
(A. REDDIYAPATTY) 		2916006000NRG23191120222250849 19/11/2022 Priya S 2916006WL080554 Priya S 00415 SBIN0008523 800 800 Processed 07/12/2022 019838410 Priya S ()
3 VAIYAMPATTY TN-16-006-003-003/228-A
(A. REDDIYAPATTY) 		2916006000NRG23191120222250852 19/11/2022 Mariyayi 2916006WL080554 Mariyayi 00415 SBIN0008523 800 800 Processed 07/12/2022 019838410 Mariyayi ()
4 VAIYAMPATTY TN-16-006-003-003/569-A
(A. REDDIYAPATTY) 		2916006000NRG23191120222250858 19/11/2022 SUBRAMANI 2916006WL080554 SUBRAMANI 00415 SBIN0008523 800 800 Processed 07/12/2022 019838410 SUBRAMANI ()
5 VAIYAMPATTY TN-16-006-003-003/951-A
(A. REDDIYAPATTY) 		2916006000NRG23191120222250865 19/11/2022 Ramalingam 2916006WL080554 Ramalingam 00415 SBIN0008523 800 800 Processed 07/12/2022 019838410 Ramalingam ()
SubTotal 4000 4000
Total 4000 4000

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VAIYAMPATTY TN2916006_191122FTO_1173619 State Bank of India SBIN0008523 ELANGAKURICHI 4000

Download In Excel