Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:45:39 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : MANAPPARAI
Fto No. : TN2916004_190123FTO_1461683
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-16-004-002-002/134-A
(SITHANATHAM)
2916004000NRG23190120232956226 19/01/2023 MEENA 2916004WL095791 MEENA 00177 IOBA0001175 690 690 Processed 02/02/2023 037266271 MEENA ()
2 MANAPPARAI TN-16-004-002-002/345-A
(SITHANATHAM)
2916004000NRG23190120232956234 19/01/2023 ASHOCK KUMAR 2916004WL095791 ASHOCK KUMAR 00177 IOBA0001175 690 690 Processed 02/02/2023 037266271 ASHOCK KUMAR ()
3 MANAPPARAI TN-16-004-002-002/699-A
(SITHANATHAM)
2916004000NRG23190120232956242 19/01/2023 SIDDHANATHAN 2916004WL095791 SIDDHANATHAN 00177 IOBA0001175 690 690 Processed 02/02/2023 037266271 SIDDHANATHAN ()
4 MANAPPARAI TN-16-004-002-002/708-A
(SITHANATHAM)
2916004000NRG23190120232956243 19/01/2023 SUNDARI 2916004WL095791 SUNDARI 00177 IOBA0001175 690 690 Processed 02/02/2023 037266271 SUNDARI ()
5 MANAPPARAI TN-16-004-002-002/709-A
(SITHANATHAM)
2916004000NRG23190120232956244 19/01/2023 LALITHA 2916004WL095791 LALITHA 00177 IOBA0001175 690 690 Processed 02/02/2023 037266271 LALITHA ()
6 MANAPPARAI TN-16-004-002-002/712-A
(SITHANATHAM)
2916004000NRG23190120232956245 19/01/2023 SWATHI 2916004WL095791 SWATHI 00177 IOBA0001175 690 690 Processed 02/02/2023 037266271 SWATHI ()
SubTotal 4140 4140
Total 4140 4140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAPPARAI TN2916004_190123FTO_1461683 Indian Overseas Bank IOBA0001175 MARAVANUR 4140

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