Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:55:01 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : VAIYAMPATTY
Fto No. : TN2916006_201022FTO_1039800
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-16-006-004-004/402-A
(THAVALAVEERANPATTY) 		2916006000NRG23201020221898516 20/10/2022 M.Elamurugan 2916006WL071121 M.Elamurugan 00078 CNRB0004794 1500 1500 Processed 29/10/2022 014731559 M.Elamurugan ()
SubTotal 1500 1500
2 VAIYAMPATTY TN-16-006-004-004/416-A
(THAVALAVEERANPATTY) 		2916006000NRG23201020221898518 20/10/2022 Nandhini 2916006WL071121 Nandhini 00078 CNRB0016409 1500 1500 Processed 29/10/2022 014731559 Nandhini ()
SubTotal 1500 1500
3 VAIYAMPATTY TN-16-006-004-003/892-A
(THAVALAVEERANPATTY) 		2916006000NRG23201020221898511 20/10/2022 Murugeswari 2916006WL071121 Murugeswari 00176 IDIB000N058 1500 1500 Processed 29/10/2022 014731559 Murugeswari ()
4 VAIYAMPATTY TN-16-006-004-004/446-A
(THAVALAVEERANPATTY) 		2916006000NRG23201020221898520 20/10/2022 CHINNAPONNU 2916006WL071121 CHINNAPONNU 00176 IDIB000N058 1500 1500 Processed 29/10/2022 014731559 CHINNAPONNU ()
5 VAIYAMPATTY TN-16-006-004-004/672-A
(THAVALAVEERANPATTY) 		2916006000NRG23201020221898521 20/10/2022 KALYANI 2916006WL071121 KALYANI 00176 IDIB000N058 1500 1500 Processed 29/10/2022 014731559 KALYANI ()
6 VAIYAMPATTY TN-16-006-004-009/840-A
(THAVALAVEERANPATTY) 		2916006000NRG23201020221898524 20/10/2022 Sarathbabu 2916006WL071121 Sarathbabu 00176 IDIB000N058 1500 1500 Processed 29/10/2022 014731559 Sarathbabu ()
7 VAIYAMPATTY TN-16-006-004-010/718-A
(THAVALAVEERANPATTY) 		2916006000NRG23201020221898525 20/10/2022 Nallammal 2916006WL071121 Nallammal 00176 IDIB000N058 1500 1500 Processed 29/10/2022 014731559 Nallammal ()
8 VAIYAMPATTY TN-16-006-004-012/813-A
(THAVALAVEERANPATTY) 		2916006000NRG23201020221898527 20/10/2022 Kaliappan 2916006WL071121 Kaliappan 00176 IDIB000N058 1500 1500 Processed 29/10/2022 014731559 Kaliappan ()
SubTotal 9000 9000
Total 12000 12000

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VAIYAMPATTY TN2916006_201022FTO_1039800 Canara Bank CNRB0004794 Manapparai 1500
2 VAIYAMPATTY TN2916006_201022FTO_1039800 Canara Bank CNRB0016409 ANIYAPPUR 1500
3 VAIYAMPATTY TN2916006_201022FTO_1039800 Indian Bank IDIB000N058 N POOLAMPATTI 7500
4 VAIYAMPATTY TN2916006_201022FTO_1039800 Indian Bank IDIB000N058 N.POOLAMPATTI 1500

Download In Excel