Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 11:26:36 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : MANAPPARAI
Fto No. : TN2916004_160622FTO_352010
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-16-004-015-005/773-A
(SAMPATTY)
2916004000NRG23160620220427771 16/06/2022 LAKSHMI 2916004WL019724 LAKSHMI 00048 BKID0008314 1374 1374 Processed 01/07/2022 008037994 LAKSHMI ()
2 MANAPPARAI TN-16-004-015-005/773-A
(SAMPATTY)
2916004000NRG23160620220427772 16/06/2022 VIJAYAKUMAR 2916004WL019724 VIJAYAKUMAR 00048 BKID0008314 1374 1374 Processed 01/07/2022 008037994 VIJAYAKUMAR ()
3 MANAPPARAI TN-16-004-015-015/118-A
(SAMPATTY)
2916004000NRG23160620220427774 16/06/2022 PONNUSAMY 2916004WL019724 PONNUSAMY 00048 BKID0008314 1374 1374 Processed 01/07/2022 008037994 PONNUSAMY ()
SubTotal 4122 4122
Total 4122 4122

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAPPARAI TN2916004_160622FTO_352010 Bank of India BKID0008314 PANNANKOMBU 4122

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