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

The Mahatma Gandhi National Rural Employment Guarantee Act

31-May-2024 12:45:56 AM

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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : MANAPPARAI
Fto No. : TN2916004_270123FTO_1490155

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-16-004-002-002/348-A (SITHANATHAM)

2916004000NRG23270120233033735

27/01/2023

SANGEETHA

2916004WL097508

SANGEETHA

00177

IOBA0001175

1320

1320

Processed

03/02/2023

037268763

SANGEETHA

()

2

MANAPPARAI

TN-16-004-002-003/599-A (SITHANATHAM)

2916004000NRG23270120233033772

27/01/2023

JEGATHEESHWARI

2916004WL097508

JEGATHEESHWARI

00177

IOBA0001175

1320

1320

Processed

03/02/2023

037268763

JEGATHEESHWARI

()

SubTotal

2640

2640

Total

2640

2640

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MANAPPARAI	TN2916004_270123FTO_1490155	Indian Overseas Bank	IOBA0001175	MARAVANUR	2640

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