Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 09:57:48 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : MANAPPARAI
Fto No. : TN2916004_190123APB_FTO_1461122
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-16-004-009-009/1692-A
(PANNAPATTY) 		2916004000NRG23190120232952869 19/01/2023 VEERAMALAI 2916004WL095675 VEERAMALAI 00048 BKID0008314 800 800 Processed 02/02/2023 037265995 VEERAMALAI BANK OF INDIA(508505)
2 MANAPPARAI TN-16-004-009-009/1763-A
(PANNAPATTY) 		2916004000NRG23190120232952870 19/01/2023 JEYALAKSHMI 2916004WL095675 JEYALAKSHMI 00048 BKID0008314 800 800 Processed 02/02/2023 037265995 JEYALAKSHMI BANK OF INDIA(508505)
3 MANAPPARAI TN-16-004-009-009/1778-A
(PANNAPATTY) 		2916004000NRG23190120232952871 19/01/2023 UMALAKSHMI 2916004WL095675 UMALAKSHMI 00048 BKID0008314 800 800 Processed 02/02/2023 037265995 UMALAKSHMI BANK OF INDIA(508505)
4 MANAPPARAI TN-16-004-009-009/1782-A
(PANNAPATTY) 		2916004000NRG23190120232952872 19/01/2023 CINNAPONNU 2916004WL095675 CINNAPONNU 00048 BKID0008314 800 800 Processed 02/02/2023 037265995 CINNAPONNU BANK OF INDIA(508505)
5 MANAPPARAI TN-16-004-009-009/1787-A
(PANNAPATTY) 		2916004000NRG23190120232952873 19/01/2023 SELVI 2916004WL095675 SELVI 00048 BKID0008314 800 800 Processed 02/02/2023 037265995 SELVI BANK OF INDIA(508505)
6 MANAPPARAI TN-16-004-009-009/1789-A
(PANNAPATTY) 		2916004000NRG23190120232952874 19/01/2023 CHELLAM 2916004WL095675 CHELLAM 00048 BKID0008314 800 800 Processed 02/02/2023 037265995 CHELLAM BANK OF INDIA(508505)
7 MANAPPARAI TN-16-004-009-009/1812-A
(PANNAPATTY) 		2916004000NRG23190120232952875 19/01/2023 AMALORPAVAMERY 2916004WL095675 AMALORPAVAMERY 00048 BKID0008314 800 800 Processed 02/02/2023 037265995 AMALORPAVAMERY BANK OF INDIA(508505)
8 MANAPPARAI TN-16-004-009-009/1971-A
(PANNAPATTY) 		2916004000NRG23190120232952876 19/01/2023 RAJALAKSHMI 2916004WL095675 RAJALAKSHMI 00048 BKID0008314 800 800 Processed 03/02/2023 037265995 RAJALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
9 MANAPPARAI TN-16-004-009-009/2108-A
(PANNAPATTY) 		2916004000NRG23190120232952877 19/01/2023 NAGAMMAL 2916004WL095675 NAGAMMAL 00048 BKID0008314 800 800 Processed 02/02/2023 037265995 NAGAMMAL BANK OF INDIA(508505)
10 MANAPPARAI TN-16-004-009-009/2186-A
(PANNAPATTY) 		2916004000NRG23190120232952878 19/01/2023 KANTHALAKSHMI 2916004WL095675 KANTHALAKSHMI 00048 BKID0008314 800 800 Processed 02/02/2023 037265995 KANTHALAKSHMI BANK OF INDIA(508505)
11 MANAPPARAI TN-16-004-009-009/2345-A
(PANNAPATTY) 		2916004000NRG23190120232952879 19/01/2023 PITCHAI 2916004WL095675 PITCHAI 00048 BKID0008314 400 400 Processed 02/02/2023 037265995 PITCHAI BANK OF INDIA(508505)
12 MANAPPARAI TN-16-004-009-009/2427-A
(PANNAPATTY) 		2916004000NRG23190120232952880 19/01/2023 SEVATHAMANI 2916004WL095675 SEVATHAMANI 00048 BKID0008314 800 800 Processed 02/02/2023 037265995 SEVATHAMANI BANK OF INDIA(508505)
13 MANAPPARAI TN-16-004-009-009/280-A
(PANNAPATTY) 		2916004000NRG23190120232952881 19/01/2023 ALAGAMMAL 2916004WL095675 ALAGAMMAL 00048 BKID0008314 600 600 Processed 02/02/2023 037265995 ALAGAMMAL BANK OF INDIA(508505)
14 MANAPPARAI TN-16-004-009-009/2838-A
(PANNAPATTY) 		2916004000NRG23190120232952882 19/01/2023 VELUMANI 2916004WL095675 VELUMANI 00048 BKID0008314 800 800 Processed 02/02/2023 037265995 VELUMANI BANK OF INDIA(508505)
15 MANAPPARAI TN-16-004-009-009/924-A
(PANNAPATTY) 		2916004000NRG23190120232952883 19/01/2023 panjavarnam 2916004WL095675 panjavarnam 00048 BKID0008314 800 800 Processed 02/02/2023 037265995 panjavarnam BANK OF INDIA(508505)
16 MANAPPARAI TN-16-004-009-009/925-A
(PANNAPATTY) 		2916004000NRG23190120232952884 19/01/2023 VIRAMMAL 2916004WL095675 VIRAMMAL 00048 BKID0008314 800 800 Processed 02/02/2023 037265995 VIRAMMAL BANK OF INDIA(508505)
17 MANAPPARAI TN-16-004-009-009/942-A
(PANNAPATTY) 		2916004000NRG23190120232952885 19/01/2023 CHELLAM 2916004WL095675 CHELLAM 00048 BKID0008314 800 800 Processed 02/02/2023 037265995 CHELLAM BANK OF INDIA(508505)
18 MANAPPARAI TN-16-004-009-009/944-A
(PANNAPATTY) 		2916004000NRG23190120232952886 19/01/2023 BHAVANI 2916004WL095675 BHAVANI 00048 BKID0008314 800 800 Processed 02/02/2023 037265995 BHAVANI BANK OF INDIA(508505)
19 MANAPPARAI TN-16-004-009-009/946-A
(PANNAPATTY) 		2916004000NRG23190120232952887 19/01/2023 VIJAYA 2916004WL095675 VIJAYA 00048 BKID0008314 600 600 Processed 02/02/2023 037265995 VIJAYA BANK OF INDIA(508505)
20 MANAPPARAI TN-16-004-009-009/947-A
(PANNAPATTY) 		2916004000NRG23190120232952888 19/01/2023 CHINNAPONNU 2916004WL095675 CHINNAPONNU 00048 BKID0008314 800 800 Processed 02/02/2023 037265995 CHINNAPONNU BANK OF INDIA(508505)
21 MANAPPARAI TN-16-004-009-009/960-A
(PANNAPATTY) 		2916004000NRG23190120232952889 19/01/2023 ALAGAMMAL 2916004WL095675 ALAGAMMAL 00048 BKID0008314 600 600 Processed 02/02/2023 037265995 ALAGAMMAL BANK OF INDIA(508505)
22 MANAPPARAI TN-16-004-009-009/963-A
(PANNAPATTY) 		2916004000NRG23190120232952890 19/01/2023 Vellaiammal 2916004WL095675 Vellaiammal 00048 BKID0008314 800 800 Processed 02/02/2023 037265995 Vellaiammal BANK OF INDIA(508505)
23 MANAPPARAI TN-16-004-009-009/976-A
(PANNAPATTY) 		2916004000NRG23190120232952891 19/01/2023 muthulakshmi 2916004WL095675 muthulakshmi 00048 BKID0008314 800 800 Processed 02/02/2023 037265995 muthulakshmi BANK OF INDIA(508505)
24 MANAPPARAI TN-16-004-009-009/983-A
(PANNAPATTY) 		2916004000NRG23190120232952892 19/01/2023 SELLAMMAL 2916004WL095675 SELLAMMAL 00048 BKID0008314 800 800 Processed 02/02/2023 037265995 SELLAMMAL BANK OF INDIA(508505)
25 MANAPPARAI TN-16-004-009-009/996-A
(PANNAPATTY) 		2916004000NRG23190120232952893 19/01/2023 NATCHAMMAL 2916004WL095675 NATCHAMMAL 00048 BKID0008314 800 800 Processed 02/02/2023 037265995 NATCHAMMAL BANK OF INDIA(508505)
26 MANAPPARAI TN-16-004-009-017/3490-A
(PANNAPATTY) 		2916004000NRG23190120232952895 19/01/2023 Chandra 2916004WL095675 Chandra 00048 BKID0008314 800 800 Processed 02/02/2023 037265995 Chandra BANK OF INDIA(508505)
27 MANAPPARAI TN-16-004-009-017/3602
(PANNAPATTY) 		2916004000NRG23190120232952896 19/01/2023 POTHUMPONNU 2916004WL095675 POTHUMPONNU 00048 BKID0008314 400 400 Processed 02/02/2023 037265995 POTHUMPONNU BANK OF INDIA(508505)
SubTotal 20200 20200
Total 20200 20200

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAPPARAI TN2916004_190123APB_FTO_1461122 Bank of India BKID0008314 Pannankombu 20200

Download In Excel