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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:54:12 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : MANAPPARAI
Fto No. : TN2916004_260822APB_FTO_778929
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-16-004-015-002/621-A
(SAMPATTY)
2916004000NRG23260820221255994 26/08/2022 SIVATHAKANNU 2916004WL053509 SIVATHAKANNU 00048 BKID0008314 1280 1280 Processed 05/09/2022 011286972 SIVATHAKANNU BANK OF INDIA(508505)
2 MANAPPARAI TN-16-004-015-015/226-A
(SAMPATTY)
2916004000NRG23260820221255995 26/08/2022 BOONGOTHAI 2916004WL053509 BOONGOTHAI 00048 BKID0008314 1280 1280 Processed 05/09/2022 011286972 BOONGOTHAI BANK OF INDIA(508505)
3 MANAPPARAI TN-16-004-015-015/364-A
(SAMPATTY)
2916004000NRG23260820221255997 26/08/2022 DHANALAKSHMI 2916004WL053509 DHANALAKSHMI 00048 BKID0008314 1280 1280 Rejected 07/09/2022 011286972 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 MANAPPARAI TN-16-004-015-015/589-A
(SAMPATTY)
2916004000NRG23260820221256000 26/08/2022 PODUMANI 2916004WL053509 PODUMANI 00048 BKID0008314 1280 1280 Processed 05/09/2022 011286972 PODUMANI BANK OF INDIA(508505)
5 MANAPPARAI TN-16-004-015-015/590-A
(SAMPATTY)
2916004000NRG23260820221256001 26/08/2022 MOOKKAYEE 2916004WL053509 MOOKKAYEE 00048 BKID0008314 1280 1280 Processed 05/09/2022 011286972 MOOKKAYEE BANK OF INDIA(508505)
6 MANAPPARAI TN-16-004-015-015/98-A
(SAMPATTY)
2916004000NRG23260820221256002 26/08/2022 PERIYAMMAL 2916004WL053509 PERIYAMMAL 00048 BKID0008314 1280 1280 Processed 05/09/2022 011286972 PERIYAMMAL BANK OF INDIA(508505)
SubTotal 7680 7680
Total 7680 7680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAPPARAI TN2916004_260822APB_FTO_778929 Bank of India BKID0008314 PANNANKOMBU 7680

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