Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:00:17 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : MANAPPARAI
Fto No. : TN2916004_040822APB_FTO_665742
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-16-004-009-009/2595-A
(PANNAPATTY) 		2916004000NRG23040820220993031 04/08/2022 KALAIYARASI 2916004WL043829 KALAIYARASI 00048 BKID0008314 1380 1380 Processed 12/08/2022 016533607 KALAIYARASI BANK OF INDIA(508505)
2 MANAPPARAI TN-16-004-009-009/2603-A
(PANNAPATTY) 		2916004000NRG23040820220993032 04/08/2022 PARAMESHWARI 2916004WL043829 PARAMESHWARI 00048 BKID0008314 1380 1380 Processed 12/08/2022 016533607 PARAMESHWARI INDIAN OVERSEAS BANK(508541)
3 MANAPPARAI TN-16-004-009-009/2630-A
(PANNAPATTY) 		2916004000NRG23040820220993033 04/08/2022 VELLAIAMMAL 2916004WL043829 VELLAIAMMAL 00048 BKID0008314 1380 1380 Processed 12/08/2022 016533607 VELLAIAMMAL BANK OF INDIA(508505)
4 MANAPPARAI TN-16-004-009-009/2818-A
(PANNAPATTY) 		2916004000NRG23040820220993034 04/08/2022 CHITRA 2916004WL043829 CHITRA 00048 BKID0008314 1380 1380 Processed 12/08/2022 016533607 CHITRA BANK OF INDIA(508505)
5 MANAPPARAI TN-16-004-009-009/2898-A
(PANNAPATTY) 		2916004000NRG23040820220993035 04/08/2022 PAAPPU 2916004WL043829 PAAPPU 00048 BKID0008314 1380 1380 Processed 12/08/2022 016533607 PAAPPU BANK OF INDIA(508505)
6 MANAPPARAI TN-16-004-009-009/718-A
(PANNAPATTY) 		2916004000NRG23040820220993036 04/08/2022 RAJAMANI 2916004WL043829 RAJAMANI 00048 BKID0008314 1380 1380 Processed 12/08/2022 016533607 RAJAMANI BANK OF INDIA(508505)
7 MANAPPARAI TN-16-004-009-009/759-A
(PANNAPATTY) 		2916004000NRG23040820220993039 04/08/2022 ALAGU 2916004WL043829 ALAGU 00048 BKID0008314 1380 1380 Processed 12/08/2022 016533607 ALAGU BANK OF INDIA(508505)
8 MANAPPARAI TN-16-004-009-009/762-A
(PANNAPATTY) 		2916004000NRG23040820220993040 04/08/2022 PODUMPONNU 2916004WL043829 PODUMPONNU 00048 BKID0008314 1380 1380 Processed 12/08/2022 016533607 PODUMPONNU BANK OF INDIA(508505)
9 MANAPPARAI TN-16-004-009-009/801-A
(PANNAPATTY) 		2916004000NRG23040820220993041 04/08/2022 VELLAIYAMMAL 2916004WL043829 VELLAIYAMMAL 00048 BKID0008314 1380 1380 Processed 12/08/2022 016533607 VELLAIYAMMAL BANK OF INDIA(508505)
10 MANAPPARAI TN-16-004-009-009/806-A
(PANNAPATTY) 		2916004000NRG23040820220993042 04/08/2022 poomadevi 2916004WL043829 poomadevi 00048 BKID0008314 1380 1380 Processed 12/08/2022 016533607 poomadevi BANK OF INDIA(508505)
11 MANAPPARAI TN-16-004-009-009/807-A
(PANNAPATTY) 		2916004000NRG23040820220993043 04/08/2022 thanalakshmi 2916004WL043829 thanalakshmi 00048 BKID0008314 1380 1380 Processed 12/08/2022 016533607 thanalakshmi BANK OF INDIA(508505)
12 MANAPPARAI TN-16-004-009-009/809-A
(PANNAPATTY) 		2916004000NRG23040820220993044 04/08/2022 SATHIYAVANI 2916004WL043829 SATHIYAVANI 00048 BKID0008314 1380 1380 Processed 12/08/2022 016533607 SATHIYAVANI BANK OF INDIA(508505)
13 MANAPPARAI TN-16-004-009-035/3531-A
(PANNAPATTY) 		2916004000NRG23040820220993046 04/08/2022 JEYALAKSHMI 2916004WL043829 JEYALAKSHMI 00048 BKID0008314 1380 1380 Processed 12/08/2022 016533607 JEYALAKSHMI STATE BANK OF INDIA(508548)
14 MANAPPARAI TN-16-004-009-041/3210-A
(PANNAPATTY) 		2916004000NRG23040820220993048 04/08/2022 PONNAZHAGU 2916004WL043829 PONNAZHAGU 00048 BKID0008314 1380 1380 Processed 12/08/2022 016533607 PONNAZHAGU BANK OF INDIA(508505)
SubTotal 19320 19320
Total 19320 19320

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAPPARAI TN2916004_040822APB_FTO_665742 Bank of India BKID0008314 Pannankombu 19320

Download In Excel