Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

31-May-2024 01:31:00 AM

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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : MANAPPARAI
Fto No. : TN2916004_120123FTO_1435412

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-16-004-005-005/2472-A (KANNUDAYAMPATTY)

2916004000NRG23120120232905616

12/01/2023

KALAIVANI

2916004WL094479

KALAIVANI

00176

IDIB000M131

1320

1320

Processed

02/02/2023

037290477

KALAIVANI

()

2

MANAPPARAI

TN-16-004-005-012/2564-A (KANNUDAYAMPATTY)

2916004000NRG23120120232905632

12/01/2023

DHANABACKIYAM

2916004WL094479

DHANABACKIYAM

00176

IDIB000M131

1320

1320

Processed

02/02/2023

037290477

DHANABACKIYAM

()

3

MANAPPARAI

TN-16-004-005-027/2586-A (KANNUDAYAMPATTY)

2916004000NRG23120120232905645

12/01/2023

ARIVUSELVI

2916004WL094479

ARIVUSELVI

00176

IDIB000M131

1100

1100

Processed

02/02/2023

037290477

ARIVUSELVI

()

SubTotal

3740

3740

Total

3740

3740

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MANAPPARAI	TN2916004_120123FTO_1435412	Indian Bank	IDIB000M131	MANAPPARAI	3740

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