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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:08:19 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : MANAPPARAI
Fto No. : TN2916004_280722APB_FTO_622618
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-16-004-017-017/181-A
(SEEGAMPATTY)
2916004000NRG23280720220914360 28/07/2022 Kalaiyarasi 2916004WL040805 Kalaiyarasi 00546 CIUB0000026 1686 1686 Processed 04/08/2022 015743216 Kalaiyarasi INDIAN BANK(607105)
2 MANAPPARAI TN-16-004-017-017/217-A
(SEEGAMPATTY)
2916004000NRG23280720220914358 28/07/2022 THULASIMANI 2916004WL040804 THULASIMANI 00546 CIUB0000026 1686 1686 Processed 04/08/2022 015743216 THULASIMANI CITY UNION BANK LIMITED(607324)
3 MANAPPARAI TN-16-004-017-017/312-A
(SEEGAMPATTY)
2916004000NRG23280720220914515 28/07/2022 Sarasu 2916004WL040810 Sarasu 00546 CIUB0000026 1686 1686 Processed 04/08/2022 015743216 Sarasu CITY UNION BANK LIMITED(607324)
4 MANAPPARAI TN-16-004-017-017/454-A
(SEEGAMPATTY)
2916004000NRG23280720220914444 28/07/2022 Manjula 2916004WL040807 Manjula 00546 CIUB0000026 1686 1686 Processed 04/08/2022 015743216 Manjula INDIAN BANK(607105)
5 MANAPPARAI TN-16-004-017-017/683-A
(SEEGAMPATTY)
2916004000NRG23280720220914357 28/07/2022 Baby Shanmugavalli 2916004WL040803 Baby Shanmugavalli 00546 CIUB0000026 1686 1686 Processed 04/08/2022 015743216 Baby Shanmugavalli STATE BANK OF INDIA(508548)
6 MANAPPARAI TN-16-004-017-018/830-A
(SEEGAMPATTY)
2916004000NRG23280720220914359 28/07/2022 Sasikala 2916004WL040804 Sasikala 00546 CIUB0000026 1686 1686 Processed 04/08/2022 015743216 Sasikala INDIAN BANK(607105)
SubTotal 10116 10116
Total 10116 10116

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAPPARAI TN2916004_280722APB_FTO_622618 City Union Bank CIUB0000026 MANAPPARAI 10116

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