Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:00:48 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : VAIYAMPATTY
Fto No. : TN2916006_291022FTO_1076896
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-16-006-011-011/1567-A
(NADUPATTI)
2916006000NRG23291020222016359 29/10/2022 GEETHA 2916006WL074281 GEETHA 00415 SBIN0000835 880 880 Processed 05/11/2022 015711029 GEETHA ()
SubTotal 880 880
2 VAIYAMPATTY TN-16-006-011-008/1308-A
(NADUPATTI)
2916006000NRG23291020222016340 29/10/2022 meenatchi 2916006WL074281 meenatchi 00546 CIUB0000073 880 880 Processed 05/11/2022 015711029 meenatchi ()
3 VAIYAMPATTY TN-16-006-011-011/103-A
(NADUPATTI)
2916006000NRG23291020222016348 29/10/2022 Papathi 2916006WL074281 Papathi 00546 CIUB0000073 880 880 Processed 05/11/2022 015711029 Papathi ()
4 VAIYAMPATTY TN-16-006-011-011/1087-A
(NADUPATTI)
2916006000NRG23291020222016349 29/10/2022 Revathi 2916006WL074281 Revathi 00546 CIUB0000073 880 880 Processed 05/11/2022 015711029 Revathi ()
5 VAIYAMPATTY TN-16-006-011-011/1207-A
(NADUPATTI)
2916006000NRG23291020222016350 29/10/2022 Sumathi 2916006WL074281 Sumathi 00546 CIUB0000073 880 880 Processed 05/11/2022 015711029 Sumathi ()
6 VAIYAMPATTY TN-16-006-011-011/1309-A
(NADUPATTI)
2916006000NRG23291020222016352 29/10/2022 Cinnamani 2916006WL074281 Cinnamani 00546 CIUB0000073 880 880 Processed 05/11/2022 015711029 Cinnamani ()
7 VAIYAMPATTY TN-16-006-011-011/1452-A
(NADUPATTI)
2916006000NRG23291020222016355 29/10/2022 Ponrathika 2916006WL074281 Ponrathika 00546 CIUB0000073 880 880 Processed 05/11/2022 015711029 Ponrathika ()
8 VAIYAMPATTY TN-16-006-011-011/1510-A
(NADUPATTI)
2916006000NRG23291020222016356 29/10/2022 Revathi 2916006WL074281 Revathi 00546 CIUB0000073 880 880 Processed 05/11/2022 015711029 Revathi ()
9 VAIYAMPATTY TN-16-006-011-011/1536-A
(NADUPATTI)
2916006000NRG23291020222016357 29/10/2022 Priya 2916006WL074281 Priya 00546 CIUB0000073 880 880 Processed 05/11/2022 015711029 Priya ()
10 VAIYAMPATTY TN-16-006-011-011/1541-A
(NADUPATTI)
2916006000NRG23291020222016358 29/10/2022 Veerammal 2916006WL074281 Veerammal 00546 CIUB0000073 880 880 Processed 05/11/2022 015711029 Veerammal ()
11 VAIYAMPATTY TN-16-006-011-011/344-A
(NADUPATTI)
2916006000NRG23291020222016360 29/10/2022 MUNIYAMMAL 2916006WL074281 MUNIYAMMAL 00546 CIUB0000073 880 880 Processed 05/11/2022 015711029 MUNIYAMMAL ()
12 VAIYAMPATTY TN-16-006-011-011/385-A
(NADUPATTI)
2916006000NRG23291020222016361 29/10/2022 Murugeshan 2916006WL074281 Murugeshan 00546 CIUB0000073 880 880 Processed 05/11/2022 015711029 Murugeshan ()
13 VAIYAMPATTY TN-16-006-011-011/408-A
(NADUPATTI)
2916006000NRG23291020222016362 29/10/2022 Sudha 2916006WL074281 Sudha 00546 CIUB0000073 880 880 Processed 05/11/2022 015711029 Sudha ()
14 VAIYAMPATTY TN-16-006-011-011/431-A
(NADUPATTI)
2916006000NRG23291020222016363 29/10/2022 CHELLAMMAL 2916006WL074281 CHELLAMMAL 00546 CIUB0000073 880 880 Processed 05/11/2022 015711029 CHELLAMMAL ()
15 VAIYAMPATTY TN-16-006-011-011/526-A
(NADUPATTI)
2916006000NRG23291020222016366 29/10/2022 Sivan 2916006WL074281 Sivan 00546 CIUB0000073 880 880 Processed 05/11/2022 015711029 Sivan ()
SubTotal 12320 12320
Total 13200 13200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VAIYAMPATTY TN2916006_291022FTO_1076896 State Bank of India SBIN0000835 DINDIGUL 880
2 VAIYAMPATTY TN2916006_291022FTO_1076896 City Union Bank CIUB0000073 NADUPATTI 12320

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