Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:57:44 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : MANAPPARAI
Fto No. : TN2916004_291022APB_FTO_1078249
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-16-004-006-002/1024-A
(F.KEELAIYUR) 		2916004000NRG23281020222000812 29/10/2022 ARCHANA 2916004WL073852 ARCHANA 00177 IOBA0000053 690 690 Processed 05/11/2022 015711002 ARCHANA INDIAN OVERSEAS BANK(508541)
2 MANAPPARAI TN-16-004-006-002/934-A
(F.KEELAIYUR) 		2916004000NRG23281020222000813 29/10/2022 TAMILSELVI 2916004WL073852 TAMILSELVI 00177 IOBA0000053 690 690 Processed 05/11/2022 015711002 TAMILSELVI INDIAN OVERSEAS BANK(508541)
3 MANAPPARAI TN-16-004-006-004/1013-A
(F.KEELAIYUR) 		2916004000NRG23281020222000815 29/10/2022 VALARMATHI 2916004WL073852 VALARMATHI 00177 IOBA0000053 1150 1150 Processed 05/11/2022 015711002 VALARMATHI INDIAN OVERSEAS BANK(508541)
4 MANAPPARAI TN-16-004-006-006/101-A
(F.KEELAIYUR) 		2916004000NRG23281020222000816 29/10/2022 AMMAKANNU 2916004WL073852 AMMAKANNU 00177 IOBA0000053 690 690 Processed 05/11/2022 015711002 AMMAKANNU INDIAN OVERSEAS BANK(508541)
5 MANAPPARAI TN-16-004-006-006/856-A
(F.KEELAIYUR) 		2916004000NRG23281020222000818 29/10/2022 AMUTHARANI 2916004WL073852 AMUTHARANI 00177 IOBA0000053 1150 1150 Processed 05/11/2022 015711002 AMUTHARANI INDIAN OVERSEAS BANK(508541)
6 MANAPPARAI TN-16-004-006-006/89-A
(F.KEELAIYUR) 		2916004000NRG23281020222000819 29/10/2022 RENGAMMAL 2916004WL073852 RENGAMMAL 00177 IOBA0000053 1150 1150 Processed 05/11/2022 015711002 RENGAMMAL INDIAN OVERSEAS BANK(508541)
SubTotal 5520 5520
Total 5520 5520

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAPPARAI TN2916004_291022APB_FTO_1078249 Indian Overseas Bank IOBA0000053 MANAPPARAI 5520

Download In Excel