Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 11:54:07 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : MANAPPARAI
Fto No. : TN2916004_130223APB_FTO_1543031
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 MANAPPARAI TN-16-004-011-011/289-A
(PODANGUPATTY) 		2916004000NRG23130220233179732 13/02/2023 NATHIYA 2916004WL100523 NATHIYA 00177 IOBA0000053 1536 1536 Processed 17/02/2023 008150297 NATHIYA INDIAN OVERSEAS BANK(508541)
2 MANAPPARAI TN-16-004-011-011/53-A
(PODANGUPATTY) 		2916004000NRG23130220233179733 13/02/2023 RATHIGA 2916004WL100523 RATHIGA 00177 IOBA0000053 1536 1536 Processed 17/02/2023 008150297 RATHIGA INDIAN OVERSEAS BANK(508541)
SubTotal 3072 3072
Total 3072 3072

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAPPARAI TN2916004_130223APB_FTO_1543031 Indian Overseas Bank IOBA0000053 Manapparai 3072

Download In Excel