Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:45:15 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : MANAPPARAI
Fto No. : TN2916004_070123FTO_1403906
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-16-004-006-002/1146-A
(F.KEELAIYUR) 		2916004000NRG23050120232781046 07/01/2023 PRIYA 2916004WL091933 PRIYA 00177 IOBA0000053 1100 1100 Processed 01/02/2023 018559508 PRIYA ()
2 MANAPPARAI TN-16-004-006-002/1186-A
(F.KEELAIYUR) 		2916004000NRG23050120232781047 07/01/2023 KOWSALYA 2916004WL091933 KOWSALYA 00177 IOBA0000053 1100 1100 Processed 01/02/2023 018559508 KOWSALYA ()
3 MANAPPARAI TN-16-004-006-006/242-A
(F.KEELAIYUR) 		2916004000NRG23050120232781067 07/01/2023 PAPPA 2916004WL091933 PAPPA 00177 IOBA0000053 1100 1100 Processed 01/02/2023 018559508 PAPPA ()
4 MANAPPARAI TN-16-004-006-006/572-A
(F.KEELAIYUR) 		2916004000NRG23050120232781073 07/01/2023 DHANAPACKIYAM 2916004WL091933 DHANAPACKIYAM 00177 IOBA0000053 1100 1100 Processed 01/02/2023 018559508 DHANAPACKIYAM ()
5 MANAPPARAI TN-16-004-006-006/78-A
(F.KEELAIYUR) 		2916004000NRG23050120232781100 07/01/2023 PONNAMMAL 2916004WL091933 PONNAMMAL 00177 IOBA0000053 1100 1100 Processed 01/02/2023 018559508 PONNAMMAL ()
SubTotal 5500 5500
Total 5500 5500

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAPPARAI TN2916004_070123FTO_1403906 Indian Overseas Bank IOBA0000053 MANAPPARAI 5500

Download In Excel