Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:41:32 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : MANAPPARAI
Fto No. : TN2916004_060622FTO_285888
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-16-004-015-001/719-A
(SAMPATTY) 		2916004000NRG23060620220331017 06/06/2022 ALAGUMANI 2916004WL016219 ALAGUMANI 00048 BKID0008314 1175 1175 Processed 13/06/2022 018937027 ALAGUMANI ()
2 MANAPPARAI TN-16-004-015-004/776-A
(SAMPATTY) 		2916004000NRG23060620220331021 06/06/2022 SELVI 2916004WL016219 SELVI 00048 BKID0008314 1410 1410 Processed 13/06/2022 018937027 SELVI ()
3 MANAPPARAI TN-16-004-015-005/720-A
(SAMPATTY) 		2916004000NRG23060620220331023 06/06/2022 LAKSHMI 2916004WL016219 LAKSHMI 00048 BKID0008314 1410 1410 Processed 13/06/2022 018937027 LAKSHMI ()
4 MANAPPARAI TN-16-004-015-005/754-A
(SAMPATTY) 		2916004000NRG23060620220331024 06/06/2022 VIJAYALAKSHMI 2916004WL016219 VIJAYALAKSHMI 00048 BKID0008314 1175 1175 Processed 13/06/2022 018937027 VIJAYALAKSHMI ()
5 MANAPPARAI TN-16-004-015-005/785-A
(SAMPATTY) 		2916004000NRG23060620220331025 06/06/2022 MOHANAPRIYA 2916004WL016219 MOHANAPRIYA 00048 BKID0008314 1410 1410 Processed 13/06/2022 018937027 MOHANAPRIYA ()
SubTotal 6580 6580
Total 6580 6580

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAPPARAI TN2916004_060622FTO_285888 Bank of India BKID0008314 PANNANKOMBU 6580

Download In Excel