Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:58:38 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : MANAPPARAI
Fto No. : TN2916004_270123APB_FTO_1489810
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-16-004-003-003/261-A
(KARUPPUR) 		2916004000NRG23270120233023637 27/01/2023 DEVI 2916004WL097296 DEVI 00177 IOBA0000798 1260 1260 Processed 03/02/2023 037290754 DEVI INDIAN OVERSEAS BANK(508541)
2 MANAPPARAI TN-16-004-003-003/273-A
(KARUPPUR) 		2916004000NRG23270120233023638 27/01/2023 KANAGALAKSHMI 2916004WL097296 KANAGALAKSHMI 00177 IOBA0000798 1260 1260 Processed 03/02/2023 037290754 KANAGALAKSHMI INDIAN BANK(607105)
3 MANAPPARAI TN-16-004-003-003/300-A
(KARUPPUR) 		2916004000NRG23270120233023639 27/01/2023 AMMAKKANNU 2916004WL097296 AMMAKKANNU 00177 IOBA0000798 1260 1260 Processed 03/02/2023 037290754 AMMAKKANNU INDIAN OVERSEAS BANK(508541)
4 MANAPPARAI TN-16-004-003-003/336-A
(KARUPPUR) 		2916004000NRG23270120233023640 27/01/2023 PRIYA 2916004WL097296 PRIYA 00177 IOBA0000798 1260 1260 Processed 03/02/2023 037290754 PRIYA INDIAN OVERSEAS BANK(508541)
5 MANAPPARAI TN-16-004-003-003/354-A
(KARUPPUR) 		2916004000NRG23270120233023641 27/01/2023 RAJATHI 2916004WL097296 RAJATHI 00177 IOBA0000798 1260 1260 Processed 03/02/2023 037290754 RAJATHI INDIAN OVERSEAS BANK(508541)
6 MANAPPARAI TN-16-004-003-006/1490-A
(KARUPPUR) 		2916004000NRG23270120233023642 27/01/2023 KALAVALLI 2916004WL097296 KALAVALLI 00177 IOBA0000798 1260 1260 Processed 03/02/2023 037290754 KALAVALLI INDIAN OVERSEAS BANK(508541)
7 MANAPPARAI TN-16-004-003-006/1977-A
(KARUPPUR) 		2916004000NRG23270120233023643 27/01/2023 SUBULAKSHMI 2916004WL097296 SUBULAKSHMI 00177 IOBA0000798 1260 1260 Processed 03/02/2023 037290754 SUBULAKSHMI INDIAN OVERSEAS BANK(508541)
8 MANAPPARAI TN-16-004-003-006/2114-A
(KARUPPUR) 		2916004000NRG23270120233023644 27/01/2023 SUSILA 2916004WL097296 SUSILA 00177 IOBA0000798 1260 1260 Processed 03/02/2023 037290754 SUSILA INDIAN OVERSEAS BANK(508541)
SubTotal 10080 10080
Total 10080 10080

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAPPARAI TN2916004_270123APB_FTO_1489810 Indian Overseas Bank IOBA0000798 PUTHANATHAM 7560
2 MANAPPARAI TN2916004_270123APB_FTO_1489810 Indian Overseas Bank IOBA0000798 Puthanathan 2520

Download In Excel