Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:01:10 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : VAIYAMPATTY
Fto No. : TN2916006_171222APB_FTO_1294397
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-16-006-011-002/1513-A
(NADUPATTI)
2916006000NRG23161220222590341 17/12/2022 Sarmilabanu 2916006WL088229 Sarmilabanu 00177 IOBA0000520 1250 1250 Processed 08/02/2023 010082820 Sarmilabanu INDIAN OVERSEAS BANK(508541)
SubTotal 1250 1250
2 VAIYAMPATTY TN-16-006-011-003/859-A
(NADUPATTI)
2916006000NRG23161220222590342 17/12/2022 Pommaye Ammal 2916006WL088229 Pommaye Ammal 00546 CIUB0000073 1250 1250 Processed 08/02/2023 010082820 Pommaye Ammal CITY UNION BANK LIMITED(607324)
3 VAIYAMPATTY TN-16-006-011-003/876-A
(NADUPATTI)
2916006000NRG23161220222590343 17/12/2022 Muthumani 2916006WL088229 Muthumani 00546 CIUB0000073 1250 1250 Processed 08/02/2023 010082820 Muthumani CITY UNION BANK LIMITED(607324)
4 VAIYAMPATTY TN-16-006-011-004/1070-A
(NADUPATTI)
2916006000NRG23161220222590344 17/12/2022 Alagammal 2916006WL088229 Alagammal 00546 CIUB0000073 1250 1250 Processed 08/02/2023 010082820 Alagammal CITY UNION BANK LIMITED(607324)
5 VAIYAMPATTY TN-16-006-011-004/1181-A
(NADUPATTI)
2916006000NRG23161220222590345 17/12/2022 Amirthavalli 2916006WL088229 Amirthavalli 00546 CIUB0000073 1250 1250 Processed 08/02/2023 010082820 Amirthavalli TAMILNAD MERCANTILE BANK LTD.(607187)
6 VAIYAMPATTY TN-16-006-011-004/1363-A
(NADUPATTI)
2916006000NRG23161220222590348 17/12/2022 Ambiga 2916006WL088229 Ambiga 00546 CIUB0000073 1250 1250 Processed 08/02/2023 010082820 Ambiga INDIAN OVERSEAS BANK(508541)
7 VAIYAMPATTY TN-16-006-011-004/878-A
(NADUPATTI)
2916006000NRG23161220222590350 17/12/2022 Lakshmi 2916006WL088229 Lakshmi 00546 CIUB0000073 1250 1250 Processed 08/02/2023 010082820 Lakshmi CITY UNION BANK LIMITED(607324)
8 VAIYAMPATTY TN-16-006-011-004/970-A
(NADUPATTI)
2916006000NRG23161220222590351 17/12/2022 Nagavalli 2916006WL088229 Nagavalli 00546 CIUB0000073 1250 1250 Processed 08/02/2023 010082820 Nagavalli CITY UNION BANK LIMITED(607324)
9 VAIYAMPATTY TN-16-006-011-006/1044-A
(NADUPATTI)
2916006000NRG23161220222590352 17/12/2022 annakili 2916006WL088229 annakili 00546 CIUB0000073 1250 1250 Processed 08/02/2023 010082820 annakili INDIAN OVERSEAS BANK(508541)
10 VAIYAMPATTY TN-16-006-011-006/1210-A
(NADUPATTI)
2916006000NRG23161220222590353 17/12/2022 Muthulakshmi 2916006WL088229 Muthulakshmi 00546 CIUB0000073 1250 1250 Processed 08/02/2023 010082820 Muthulakshmi CITY UNION BANK LIMITED(607324)
11 VAIYAMPATTY TN-16-006-011-011/180-A
(NADUPATTI)
2916006000NRG23161220222590357 17/12/2022 MARIYAMMAL 2916006WL088229 MARIYAMMAL 00546 CIUB0000073 1250 1250 Processed 08/02/2023 010082820 MARIYAMMAL INDIAN OVERSEAS BANK(508541)
12 VAIYAMPATTY TN-16-006-011-011/633-A
(NADUPATTI)
2916006000NRG23161220222590358 17/12/2022 Mariyammal 2916006WL088229 Mariyammal 00546 CIUB0000073 1250 1250 Processed 08/02/2023 010082820 Mariyammal CITY UNION BANK LIMITED(607324)
13 VAIYAMPATTY TN-16-006-011-011/634-A
(NADUPATTI)
2916006000NRG23161220222590359 17/12/2022 Lakshmi 2916006WL088229 Lakshmi 00546 CIUB0000073 1250 1250 Processed 08/02/2023 010082820 Lakshmi CITY UNION BANK LIMITED(607324)
SubTotal 15000 15000
Total 16250 16250

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VAIYAMPATTY TN2916006_171222APB_FTO_1294397 Indian Overseas Bank IOBA0000520 VAIYAMPATTI 1250
2 VAIYAMPATTY TN2916006_171222APB_FTO_1294397 City Union Bank CIUB0000073 NADUPATTI 15000

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