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

The Mahatma Gandhi National Rural Employment Guarantee Act

31-May-2024 05:14:34 AM

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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : MANAPPARAI
Fto No. : TN2916004_140922APB_FTO_869138

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-16-004-011-011/65-A (PODANGUPATTY)

2916004000NRG23140920221472512

14/09/2022

PALANIYAMMAL

2916004WL059684

PALANIYAMMAL

00177

IOBA0000053

1638

1638

Processed

15/10/2022

035858097

PALANIYAMMAL

INDIAN OVERSEAS BANK(508541)

SubTotal

1638

1638

Total

1638

1638

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MANAPPARAI	TN2916004_140922APB_FTO_869138	Indian Overseas Bank	IOBA0000053	Manapparai	1638

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