Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:00:18 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : MANAPPARAI
Fto No. : TN2916004_100822APB_FTO_707373
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-16-004-017-017/181-A
(SEEGAMPATTY)
2916004000NRG23100820221068586 10/08/2022 Kalaiyarasi 2916004WL046693 Kalaiyarasi 00546 CIUB0000026 1405 1405 Processed 22/08/2022 017910819 Kalaiyarasi INDIAN BANK(607105)
2 MANAPPARAI TN-16-004-017-017/217-A
(SEEGAMPATTY)
2916004000NRG23100820221068584 10/08/2022 THULASIMANI 2916004WL046692 THULASIMANI 00546 CIUB0000026 1405 1405 Processed 22/08/2022 017910819 THULASIMANI CITY UNION BANK LIMITED(607324)
3 MANAPPARAI TN-16-004-017-017/312-A
(SEEGAMPATTY)
2916004000NRG23100820221068590 10/08/2022 Sarasu 2916004WL046696 Sarasu 00546 CIUB0000026 1405 1405 Processed 22/08/2022 017910819 Sarasu CITY UNION BANK LIMITED(607324)
4 MANAPPARAI TN-16-004-017-017/454-A
(SEEGAMPATTY)
2916004000NRG23100820221068588 10/08/2022 Manjula 2916004WL046694 Manjula 00546 CIUB0000026 1405 1405 Processed 22/08/2022 017910819 Manjula INDIAN BANK(607105)
5 MANAPPARAI TN-16-004-017-017/683-A
(SEEGAMPATTY)
2916004000NRG23100820221068583 10/08/2022 Baby Shanmugavalli 2916004WL046691 Baby Shanmugavalli 00546 CIUB0000026 1405 1405 Processed 22/08/2022 017910819 Baby Shanmugavalli STATE BANK OF INDIA(508548)
6 MANAPPARAI TN-16-004-017-018/830-A
(SEEGAMPATTY)
2916004000NRG23100820221068585 10/08/2022 Sasikala 2916004WL046692 Sasikala 00546 CIUB0000026 1405 1405 Processed 22/08/2022 017910819 Sasikala INDIAN BANK(607105)
SubTotal 8430 8430
Total 8430 8430

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAPPARAI TN2916004_100822APB_FTO_707373 City Union Bank CIUB0000026 MANAPPARAI 8430

Download In Excel