Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:18:31 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : VAIYAMPATTY
Fto No. : TN2916006_270822FTO_785695
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-16-006-016-004/1695-A
(SEKKANAM)
2916006000NRG23270820221271300 27/08/2022 Ponnambalam 2916006WL054101 Ponnambalam 00177 IOBA0000520 1405 1405 Processed 05/09/2022 011286912 Ponnambalam ()
2 VAIYAMPATTY TN-16-006-016-011/1692-A
(SEKKANAM)
2916006000NRG23270820221271307 27/08/2022 Thangamani 2916006WL054101 Thangamani 00177 IOBA0000520 1405 1405 Processed 05/09/2022 011286912 Thangamani ()
3 VAIYAMPATTY TN-16-006-016-016/498-A
(SEKKANAM)
2916006000NRG23270820221271315 27/08/2022 PADHMA 2916006WL054101 PADHMA 00177 IOBA0000520 1100 1100 Processed 05/09/2022 011286912 PADHMA ()
SubTotal 3910 3910
4 VAIYAMPATTY TN-16-006-016-004/913-A
(SEKKANAM)
2916006000NRG23270820221271302 27/08/2022 Chiristanvimala 2916006WL054101 Chiristanvimala 00415 SBIN0008523 1100 1100 Processed 05/09/2022 011286912 Chiristanvimala ()
SubTotal 1100 1100
Total 5010 5010

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VAIYAMPATTY TN2916006_270822FTO_785695 Indian Overseas Bank IOBA0000520 VAIYAMPATTI 3910
2 VAIYAMPATTY TN2916006_270822FTO_785695 State Bank of India SBIN0008523 ELANGAKURICHI 1100

Download In Excel