Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:05:43 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : VAIYAMPATTY
Fto No. : TN2916006_300922FTO_941027
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-16-006-005-005/1071-A
(ELAMANAM)
2916006000NRG23300920221661283 30/09/2022 Velusamy 2916006WL064848 Velusamy 00415 SBIN0008523 1200 1200 Processed 12/10/2022 030361488 Velusamy ()
2 VAIYAMPATTY TN-16-006-005-005/373-A
(ELAMANAM)
2916006000NRG23300920221661289 30/09/2022 Valli 2916006WL064848 Valli 00415 SBIN0008523 1200 1200 Processed 12/10/2022 030361488 Valli ()
3 VAIYAMPATTY TN-16-006-005-005/543-A
(ELAMANAM)
2916006000NRG23300920221661294 30/09/2022 Mohanasndaram 2916006WL064848 Mohanasndaram 00415 SBIN0008523 1200 1200 Processed 12/10/2022 030361488 Mohanasndaram ()
4 VAIYAMPATTY TN-16-006-005-005/771-A
(ELAMANAM)
2916006000NRG23300920221661297 30/09/2022 Perumal 2916006WL064848 Perumal 00415 SBIN0008523 1000 1000 Processed 12/10/2022 030361488 Perumal ()
5 VAIYAMPATTY TN-16-006-005-005/804-a
(ELAMANAM)
2916006000NRG23300920221661300 30/09/2022 Chinnakalai 2916006WL064848 Chinnakalai 00415 SBIN0008523 1200 1200 Processed 12/10/2022 030361488 Chinnakalai ()
6 VAIYAMPATTY TN-16-006-005-005/920-A
(ELAMANAM)
2916006000NRG23300920221661301 30/09/2022 Geetha 2916006WL064848 Geetha 00415 SBIN0008523 1200 1200 Processed 12/10/2022 030361488 Geetha ()
7 VAIYAMPATTY TN-16-006-005-006/1037-A
(ELAMANAM)
2916006000NRG23300920221661302 30/09/2022 Sarasu 2916006WL064848 Sarasu 00415 SBIN0008523 1200 1200 Processed 12/10/2022 030361488 Sarasu ()
8 VAIYAMPATTY TN-16-006-005-006/931-A
(ELAMANAM)
2916006000NRG23300920221661303 30/09/2022 Palanisamy 2916006WL064848 Palanisamy 00415 SBIN0008523 1200 1200 Processed 12/10/2022 030361488 Palanisamy ()
9 VAIYAMPATTY TN-16-006-005-012/1010-A
(ELAMANAM)
2916006000NRG23300920221661305 30/09/2022 Vellaiammal 2916006WL064848 Vellaiammal 00415 SBIN0008523 1200 1200 Processed 12/10/2022 030361488 Vellaiammal ()
10 VAIYAMPATTY TN-16-006-005-012/1051-A
(ELAMANAM)
2916006000NRG23300920221661306 30/09/2022 Chinnaponnu 2916006WL064848 Chinnaponnu 00415 SBIN0008523 1200 1200 Processed 12/10/2022 030361488 Chinnaponnu ()
11 VAIYAMPATTY TN-16-006-005-012/1097-A
(ELAMANAM)
2916006000NRG23300920221661307 30/09/2022 Muniyammal 2916006WL064848 Muniyammal 00415 SBIN0008523 1200 1200 Processed 12/10/2022 030361488 Muniyammal ()
12 VAIYAMPATTY TN-16-006-005-012/924-A
(ELAMANAM)
2916006000NRG23300920221661314 30/09/2022 Periyakkal 2916006WL064848 Periyakkal 00415 SBIN0008523 1200 1200 Processed 12/10/2022 030361488 Periyakkal ()
13 VAIYAMPATTY TN-16-006-005-012/930-A
(ELAMANAM)
2916006000NRG23300920221661315 30/09/2022 Mariyammal 2916006WL064848 Mariyammal 00415 SBIN0008523 1200 1200 Processed 12/10/2022 030361488 Mariyammal ()
14 VAIYAMPATTY TN-16-006-005-012/949-A
(ELAMANAM)
2916006000NRG23300920221661317 30/09/2022 Muniammal 2916006WL064848 Muniammal 00415 SBIN0008523 1200 1200 Processed 12/10/2022 030361488 Muniammal ()
15 VAIYAMPATTY TN-16-006-005-013/1026-A
(ELAMANAM)
2916006000NRG23300920221661319 30/09/2022 Lakshmi 2916006WL064848 Lakshmi 00415 SBIN0008523 1200 1200 Processed 12/10/2022 030361488 Lakshmi ()
SubTotal 17800 17800
Total 17800 17800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VAIYAMPATTY TN2916006_300922FTO_941027 State Bank of India SBIN0008523 ELANGAKURICHI 17800

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