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

The Mahatma Gandhi National Rural Employment Guarantee Act

29-May-2024 05:31:57 AM

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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : MANAPPARAI
Fto No. : TN2916004_170323FTO_1661352

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-16-004-002-002/152-A (SITHANATHAM)

2916004000NRG23170320233626472

17/03/2023

MURUGESAN

2916004WL108424

MURUGESAN

00177

IOBA0001175

825

825

Processed

30/03/2023

025730086

MURUGESAN

()

2

MANAPPARAI

TN-16-004-002-002/173-A (SITHANATHAM)

2916004000NRG23170320233626480

17/03/2023

CHITHRA

2916004WL108424

CHITHRA

00177

IOBA0001175

825

825

Processed

30/03/2023

025730086

CHITHRA

()

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_1661352	Indian Overseas Bank	IOBA0001175	MARAVANUR	1650

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