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

The Mahatma Gandhi National Rural Employment Guarantee Act

31-May-2024 05:06:16 AM

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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : MANAPPARAI
Fto No. : TN2916004_170323FTO_1660735

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-16-004-003-001/1928-A (KARUPPUR)

2916004000NRG23170320233624047

17/03/2023

MALAR S

2916004WL108392

MALAR S

00177

IOBA0000798

1650

1650

Processed

30/03/2023

025730086

MALAR S

()

SubTotal

1650

1650

Total

1650

1650

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MANAPPARAI	TN2916004_170323FTO_1660735	Indian Overseas Bank	IOBA0000798	PUTHANATHAM	1650

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